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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/603 Family Id: 603
Name of Head of Household: AJAY KR. SINGH
Name of Father/Husband: BALDEV SINGH
Category: OTH
Date of Registration: 2/15/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 603
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJAY KR. SINGH Male 21 BANK OF INDIA
2 GAYATRI DEVI Female 45


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 268052 GAYATRI DEVI 21/05/2019~~01/06/2019~~12 11
2 1015674 27/01/2020~~02/02/2020~~7 6
3 981238 AJAY KR. SINGH 05/10/2020~~18/10/2020~~14 12
4 1168794 GAYATRI DEVI 19/10/2020~~01/11/2020~~14 12
5 1355215 AJAY KR. SINGH 02/11/2020~~15/11/2020~~14 12
6 2066239 26/01/2021~~01/02/2021~~7 6
7 2122045 02/02/2021~~15/02/2021~~14 12
8 2242343 23/02/2021~~08/03/2021~~14 12
9 2445708 23/03/2021~~29/03/2021~~7 6
10 613560 03/06/2021~~07/06/2021~~5 5
11 657822 09/06/2021~~22/06/2021~~14 12
12 882136 27/07/2021~~09/08/2021~~14 12
13 926618 10/08/2021~~16/08/2021~~7 6
14 991897 24/08/2021~~30/08/2021~~7 6
15 1398434 02/11/2021~~08/11/2021~~7 6
16 1446519 09/11/2021~~15/11/2021~~7 6
17 1989207 21/02/2022~~21/02/2022~~1 1
18 1989208 22/02/2022~~14/03/2022~~21 18
19 312345 12/07/2022~~18/07/2022~~7 6
20 1332399 14/01/2023~~16/01/2023~~3 3
21 419854 GAYATRI DEVI 04/06/2024~~04/06/2024~~1 1
22 449560 AJAY KR. SINGH 07/06/2024~~07/06/2024~~1 1
23 457348 08/06/2024~~08/06/2024~~1 1

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 268052 GAYATRI DEVI 21/05/2019~~01/06/2019~~12 11 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
2 1015674 27/01/2020~~02/02/2020~~7 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
3 981238 AJAY KR. SINGH 05/10/2020~~18/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
4 1168794 GAYATRI DEVI 19/10/2020~~01/11/2020~~14 12 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956)
5 1355215 AJAY KR. SINGH 02/11/2020~~15/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
6 2066239 26/01/2021~~01/02/2021~~7 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
7 2122045 02/02/2021~~15/02/2021~~14 12 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
8 2242343 23/02/2021~~08/03/2021~~14 12 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
9 2445708 23/03/2021~~29/03/2021~~7 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
10 613560 03/06/2021~~07/06/2021~~5 5 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257)
11 657822 09/06/2021~~22/06/2021~~14 12 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257)
12 882136 27/07/2021~~09/08/2021~~14 12 SAVITRI DEVI KA TCB NIRMAN (3419012003/IF/7080901716448)
13 926618 10/08/2021~~16/08/2021~~7 6 ALGUNDA ME NITISH KUMAR SINGH KA TCB NIRMAN (3419012003/IF/7080901716442)
14 991897 24/08/2021~~30/08/2021~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
15 1398434 02/11/2021~~08/11/2021~~7 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126)
16 1446519 09/11/2021~~15/11/2021~~7 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126)
17 1989207 21/02/2022~~21/02/2022~~1 1 ALGUNDA ME BALDEV SINGH KA PASHU SHED NIRMAN (3419012003/IF/7080902104334)
18 1989208 22/02/2022~~14/03/2022~~21 18 ALGUNDA ME BALDEV SINGH KA PASHU SHED NIRMAN (3419012003/IF/7080902104334)
19 312345 12/07/2022~~18/07/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
20 1332399 14/01/2023~~16/01/2023~~3 3 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
21 419854 GAYATRI DEVI 04/06/2024~~04/06/2024~~1 1 CONSTRUCTION OF ABUWA AWASH GAYATRI DEVI W/O BALDEV SINGH (3419012003/IF/7080903339887)
22 449560 AJAY KR. SINGH 07/06/2024~~07/06/2024~~1 1 CONSTRUCTION OF ABUWA AWASH GAYATRI DEVI W/O BALDEV SINGH (3419012003/IF/7080903339887)
23 457348 08/06/2024~~08/06/2024~~1 1 CONSTRUCTION OF ABUWA AWASH GAYATRI DEVI W/O BALDEV SINGH (3419012003/IF/7080903339887)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 AJAY KR. SINGH 02/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 27676 1164 0
2 AJAY KR. SINGH 26/01/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 42849 1164 0
3 AJAY KR. SINGH 02/02/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 44499 1164 0
4 AJAY KR. SINGH 09/02/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 45167 1164 0
5 AJAY KR. SINGH 23/02/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 47479 1164 0
6 AJAY KR. SINGH 02/03/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 48165 1164 0
7 AJAY KR. SINGH 23/03/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 52146 1164 0
Sub Total FY 2021 42 8148 0
8 AJAY KR. SINGH 03/06/2021 5 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 10680 1125 0
9 AJAY KR. SINGH 08/06/2021 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 11675 1350 0
10 AJAY KR. SINGH 15/06/2021 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 11907 1350 0
11 AJAY KR. SINGH 22/06/2021 1 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 12825 225 0
12 AJAY KR. SINGH 27/07/2021 6 SAVITRI DEVI KA TCB NIRMAN (3419012003/IF/7080901716448) 17135 1350 0
13 AJAY KR. SINGH 03/08/2021 6 SAVITRI DEVI KA TCB NIRMAN (3419012003/IF/7080901716448) 18089 1350 0
14 AJAY KR. SINGH 02/11/2021 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126) 27101 1350 0
15 AJAY KR. SINGH 09/11/2021 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126) 28098 1350 0
16 AJAY KR. SINGH 21/02/2022 1 ALGUNDA ME BALDEV SINGH KA PASHU SHED NIRMAN (3419012003/IF/7080902104334) 42767 225 0
17 AJAY KR. SINGH 22/02/2022 6 ALGUNDA ME BALDEV SINGH KA PASHU SHED NIRMAN (3419012003/IF/7080902104334) 42793 1350 0
18 AJAY KR. SINGH 08/03/2022 6 ALGUNDA ME BALDEV SINGH KA PASHU SHED NIRMAN (3419012003/IF/7080902104334) 46355 1350 0
Sub Total FY 2122 55 12375 0
19 AJAY KR. SINGH 12/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 7141 1350 0
Sub Total FY 2223 6 1350 0
20 AJAY KR. SINGH 07/06/2024 1 CONSTRUCTION OF ABUWA AWASH GAYATRI DEVI W/O BALDEV SINGH (3419012003/IF/7080903339887) 6594 272 0
21 AJAY KR. SINGH 08/06/2024 1 CONSTRUCTION OF ABUWA AWASH GAYATRI DEVI W/O BALDEV SINGH (3419012003/IF/7080903339887) 6708 272 0
Sub Total FY 2425 2 544 0