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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-15-045-015-002/272 Family Id: 272
Name of Head of Household: SARDARI SAH
Name of Father/Husband: RAMESHWAR SAH
Category: OTH
Date of Registration: 4/5/2006
Address: 0272
Villages:
Panchayat: Dropad
Block: PORAIYAHAT
District: GODDA(JHARKHAND)
Whether BPL Family: NO Family Id: 272
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARDARI SAH Male 28 State Bank of India
2 SUNITA DEVI Female 25


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 8468 SARDARI SAH 04/04/2019~~10/04/2019~~7 6
2 31451 26/04/2019~~09/05/2019~~14 12
3 47608 10/05/2019~~23/05/2019~~14 12
4 63250 25/05/2019~~07/06/2019~~14 12
5 80538 08/06/2019~~21/06/2019~~14 12
6 123971 17/07/2019~~30/07/2019~~14 12
7 142780 03/08/2019~~09/08/2019~~7 6
8 153025 10/08/2019~~16/08/2019~~7 6
9 164872 21/08/2019~~27/08/2019~~7 6
10 179677 31/08/2019~~06/09/2019~~7 6
11 324851 02/02/2020~~15/02/2020~~14 12
12 355540 02/03/2020~~15/03/2020~~14 12
13 3202 16/04/2020~~29/04/2020~~14 12
14 19974 03/05/2020~~09/05/2020~~7 6
15 37896 14/05/2020~~27/05/2020~~14 12
16 91470 04/06/2020~~10/06/2020~~7 6
17 150644 20/06/2020~~26/06/2020~~7 6
18 425468 06/09/2023~~19/09/2023~~14 12
19 446644 21/09/2023~~04/10/2023~~14 12

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 8468 SARDARI SAH 04/04/2019~~10/04/2019~~7 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
2 31451 26/04/2019~~09/05/2019~~14 12 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
3 47608 10/05/2019~~23/05/2019~~14 12 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
4 63250 25/05/2019~~07/06/2019~~14 12 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
5 80538 08/06/2019~~21/06/2019~~14 12 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
6 123971 17/07/2019~~30/07/2019~~14 12 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
7 142780 03/08/2019~~09/08/2019~~7 6 CONSTRUCTION OF TCB AT LAND OF PUROSAYTAM MANDAL DAG NO 679 (3415045015/IF/7080901322727)
8 153025 10/08/2019~~16/08/2019~~7 6 CONSTRUCTION OF TCB AT LAND OF PUROSAYTAM MANDAL DAG NO 679 (3415045015/IF/7080901322727)
9 164872 21/08/2019~~27/08/2019~~7 6 CONSTRUCTION OF TCB AT LAND OF PUROSAYTAM MANDAL DAG NO 679 (3415045015/IF/7080901322727)
10 179677 31/08/2019~~06/09/2019~~7 6 CONSTRUCTION OF TCB AT LAND OF PUROSAYTAM MANDAL DAG NO 679 (3415045015/IF/7080901322727)
11 324851 02/02/2020~~15/02/2020~~14 12 CONSTRUCTION OF POND AT LAND OF KALICHARAN MURMU DAG NO 666 (3415045015/WC/7080901262503)
12 355540 02/03/2020~~15/03/2020~~14 12 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
13 3202 16/04/2020~~29/04/2020~~14 12 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
14 19974 03/05/2020~~09/05/2020~~7 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
15 37896 14/05/2020~~27/05/2020~~14 12 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
16 91470 04/06/2020~~10/06/2020~~7 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
17 150644 20/06/2020~~26/06/2020~~7 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
18 425468 06/09/2023~~19/09/2023~~14 12 GRAM TARPOKHRA KE KINARE AMRIT VATIKA KA NIRMAN (3415045002/WC/7080901352308)
19 446644 21/09/2023~~04/10/2023~~14 12 GRAM TARPOKHRA KE KINARE AMRIT VATIKA KA NIRMAN (3415045002/WC/7080901352308)

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 SARDARI SAH 26/04/2019 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 1639 1026 0
2 SARDARI SAH 03/05/2019 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 1641 1026 0
3 SARDARI SAH 17/05/2019 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 2410 1026 0
4 SARDARI SAH 01/06/2019 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 3104 1026 0
5 SARDARI SAH 08/06/2019 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 3873 1026 0
6 SARDARI SAH 15/06/2019 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 3875 1026 0
7 SARDARI SAH 24/07/2019 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 5901 1026 0
8 SARDARI SAH 02/02/2020 6 CONSTRUCTION OF POND AT LAND OF KALICHARAN MURMU DAG NO 666 (3415045015/WC/7080901262503) 22646 1026 0
9 SARDARI SAH 06/03/2020 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 25875 1026 0
10 SARDARI SAH 13/03/2020 3 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 26333 513 0
Sub Total FY 1920 57 9747 0
11 SARDARI SAH 16/04/2020 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 103 1164 0
12 SARDARI SAH 23/04/2020 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 104 1164 0
13 SARDARI SAH 03/05/2020 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 1229 1164 0
14 SARDARI SAH 21/05/2020 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 2164 1164 0
15 SARDARI SAH 04/06/2020 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 4386 1164 0
Sub Total FY 2021 30 5820 0