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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/282 Family Id: 282
Name of Head of Household: PARMANAND RAI
Name of Father/Husband: LATE BHAGWAT RAI
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 282
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARMANAND RAI Male 45 BANK OF INDIA
2 RUKMANI DEVI Female 37 Palounjia s.o.
3 SIYARAM RAI Male 21 Palounjia s.o.
4 Khelo koda Male 35 BANK OF INDIA


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 144456 PARMANAND RAI 25/04/2019~~01/05/2019~~7 6
2 182361 03/05/2019~~09/05/2019~~7 6
3 200077 10/05/2019~~21/05/2019~~12 11
4 276890 23/05/2019~~05/06/2019~~14 12
5 163921 01/06/2020~~07/06/2020~~7 6
6 226823 11/06/2020~~17/06/2020~~7 6
7 1389026 29/10/2021~~04/11/2021~~7 6
8 1503661 17/11/2021~~23/11/2021~~7 6
9 885931 02/11/2022~~08/11/2022~~7 6
10 990143 18/11/2022~~24/11/2022~~7 6
11 1051188 29/11/2022~~05/12/2022~~7 6
12 1092452 06/12/2022~~12/12/2022~~7 6
13 1159350 19/12/2022~~25/12/2022~~7 6
14 1227461 30/12/2022~~05/01/2023~~7 6
15 1391165 24/01/2023~~30/01/2023~~7 6
16 1473276 07/02/2023~~13/02/2023~~7 6
17 1634696 01/03/2023~~07/03/2023~~7 6
18 608493 20/06/2023~~26/06/2023~~7 6
19 662233 27/06/2023~~03/07/2023~~7 6
20 714382 05/07/2023~~10/07/2023~~6 6
21 753339 11/07/2023~~17/07/2023~~7 6
22 837077 26/07/2023~~01/08/2023~~7 6
23 958795 21/08/2023~~27/08/2023~~7 6
24 1004037 01/09/2023~~07/09/2023~~7 6
25 1076027 22/09/2023~~28/09/2023~~7 6
26 1354568 23/11/2023~~29/11/2023~~7 6

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 144456 PARMANAND RAI 25/04/2019~~01/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
2 182361 03/05/2019~~09/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
3 200077 10/05/2019~~21/05/2019~~12 11 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
4 276890 23/05/2019~~05/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
5 163921 01/06/2020~~07/06/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
6 226823 11/06/2020~~17/06/2020~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
7 1389026 29/10/2021~~04/11/2021~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
8 1503661 17/11/2021~~23/11/2021~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
9 885931 02/11/2022~~08/11/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
10 990143 18/11/2022~~24/11/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
11 1051188 29/11/2022~~05/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
12 1092452 06/12/2022~~12/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
13 1159350 19/12/2022~~25/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
14 1227461 30/12/2022~~05/01/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
15 1391165 24/01/2023~~30/01/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
16 1473276 07/02/2023~~13/02/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
17 1634696 01/03/2023~~07/03/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
18 608493 20/06/2023~~26/06/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
19 662233 27/06/2023~~03/07/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
20 714382 05/07/2023~~10/07/2023~~6 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
21 753339 11/07/2023~~17/07/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
22 837077 26/07/2023~~01/08/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
23 958795 21/08/2023~~27/08/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
24 1004037 01/09/2023~~07/09/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
25 1076027 22/09/2023~~28/09/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
26 1354568 23/11/2023~~29/11/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)

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 PARMANAND RAI 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1581 1026 0
2 PARMANAND RAI 02/05/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1975 1026 0
3 PARMANAND RAI 09/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 2243 2052 0
Sub Total FY 1920 24 4104 0
4 PARMANAND RAI 12/06/2020 5 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 3593 970 0
Sub Total FY 2021 5 970 0
5 PARMANAND RAI 29/10/2021 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 15026 1350 0
6 PARMANAND RAI 17/11/2021 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 16741 1350 0
Sub Total FY 2122 12 2700 0
7 PARMANAND RAI 02/11/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 13534 1422 0
8 PARMANAND RAI 29/11/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 15631 1422 0
9 PARMANAND RAI 06/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 16058 1422 0
10 PARMANAND RAI 19/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 16568 1422 0
11 PARMANAND RAI 30/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 17148 1422 0
12 PARMANAND RAI 24/01/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 19151 1422 0
13 PARMANAND RAI 01/03/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 21588 1422 0
Sub Total FY 2223 42 9954 0
14 PARMANAND RAI 20/06/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 6460 1530 0
15 PARMANAND RAI 27/06/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 7192 1530 0
16 PARMANAND RAI 04/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 7815 1530 0
17 PARMANAND RAI 11/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 8376 1530 0
18 PARMANAND RAI 26/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 9798 1530 0
19 PARMANAND RAI 21/08/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 11454 1530 0
20 PARMANAND RAI 01/09/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 12078 1530 0
21 PARMANAND RAI 22/09/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 13318 1530 0
22 PARMANAND RAI 23/11/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 18257 1530 0
Sub Total FY 2324 54 13770 0