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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/666 Family Id: 666
Name of Head of Household: Sajjan Kumar Ray
Name of Father/Husband: Navinchandra ray
Category: OTH
Date of Registration: 4/15/2015
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 666
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sajjan kumar ray Male 21 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 448462 sajjan kumar ray 15/07/2020~~21/07/2020~~7 6
2 487221 22/07/2020~~28/07/2020~~7 6
3 507820 29/07/2020~~04/08/2020~~7 6
4 627254 28/08/2020~~03/09/2020~~7 6
5 765793 14/09/2020~~20/09/2020~~7 6
6 1906835 02/01/2021~~08/01/2021~~7 6
7 2074128 27/01/2021~~09/02/2021~~14 12
8 2180070 11/02/2021~~17/02/2021~~7 6
9 2276400 27/02/2021~~05/03/2021~~7 6
10 1112468 15/09/2021~~21/09/2021~~7 6
11 1161087 22/09/2021~~28/09/2021~~7 6
12 1201777 29/09/2021~~05/10/2021~~7 6
13 1541316 23/11/2021~~29/11/2021~~7 6
14 1584282 01/12/2021~~07/12/2021~~7 6
15 1623205 08/12/2021~~14/12/2021~~7 6
16 1759653 03/01/2022~~09/01/2022~~7 6
17 1828789 15/01/2022~~21/01/2022~~7 6
18 1888315 27/01/2022~~02/02/2022~~7 6
19 2091716 15/03/2022~~21/03/2022~~7 6
20 16588 05/04/2022~~11/04/2022~~7 6
21 948180 17/08/2023~~23/08/2023~~7 6
22 979843 24/08/2023~~30/08/2023~~7 6
23 1003621 01/09/2023~~07/09/2023~~7 6
24 1028501 08/09/2023~~14/09/2023~~7 6
25 1080204 21/09/2023~~04/10/2023~~14 12
26 1139843 05/10/2023~~11/10/2023~~7 6
27 1388835 30/11/2023~~06/12/2023~~7 6
28 1439082 11/12/2023~~17/12/2023~~7 6
29 568699 25/06/2024~~01/07/2024~~7 7
30 595216 03/07/2024~~09/07/2024~~7 7
31 751105 04/10/2024~~10/10/2024~~7 7
32 780443 14/10/2024~~20/10/2024~~7 7
33 822565 21/10/2024~~27/10/2024~~7 7
34 870803 28/10/2024~~03/11/2024~~7 7
35 913572 05/11/2024~~11/11/2024~~7 7
36 947238 12/11/2024~~18/11/2024~~7 7
37 1005046 26/11/2024~~02/12/2024~~7 7

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 448462 sajjan kumar ray 15/07/2020~~21/07/2020~~7 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557)
2 487221 22/07/2020~~28/07/2020~~7 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557)
3 507820 29/07/2020~~04/08/2020~~7 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557)
4 627254 28/08/2020~~03/09/2020~~7 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557)
5 765793 14/09/2020~~20/09/2020~~7 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557)
6 1906835 02/01/2021~~08/01/2021~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
7 2074128 27/01/2021~~09/02/2021~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
8 2180070 11/02/2021~~17/02/2021~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
9 2276400 27/02/2021~~05/03/2021~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
10 1112468 15/09/2021~~21/09/2021~~7 6 Gram Chargo me Kamli devi ke jamin per TCb Nirman (3419003007/IF/7080901740209)
11 1161087 22/09/2021~~28/09/2021~~7 6 Gram Chargo me Kamli devi ke jamin per TCb Nirman (3419003007/IF/7080901740209)
12 1201777 29/09/2021~~05/10/2021~~7 6 Gram Chargo me Kamli devi ke jamin per TCb Nirman (3419003007/IF/7080901740209)
13 1541316 23/11/2021~~29/11/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
14 1584282 01/12/2021~~07/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
15 1623205 08/12/2021~~14/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
16 1759653 03/01/2022~~09/01/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
17 1828789 15/01/2022~~21/01/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
18 1888315 27/01/2022~~02/02/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
19 2091716 15/03/2022~~21/03/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
20 16588 05/04/2022~~11/04/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
21 948180 17/08/2023~~23/08/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
22 979843 24/08/2023~~30/08/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
23 1003621 01/09/2023~~07/09/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
24 1028501 08/09/2023~~14/09/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
25 1080204 21/09/2023~~04/10/2023~~14 12 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
26 1139843 05/10/2023~~11/10/2023~~7 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
27 1388835 30/11/2023~~06/12/2023~~7 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
28 1439082 11/12/2023~~17/12/2023~~7 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
29 568699 25/06/2024~~01/07/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
30 595216 03/07/2024~~09/07/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
31 751105 04/10/2024~~10/10/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
32 780443 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
33 822565 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
34 870803 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
35 913572 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
36 947238 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
37 1005046 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)

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 sajjan kumar ray 15/07/2020 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557) 6823 1164 0
2 sajjan kumar ray 22/07/2020 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557) 7310 1164 0
3 sajjan kumar ray 26/08/2020 5 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557) 9313 970 0
4 sajjan kumar ray 14/09/2020 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557) 10934 1164 0
5 sajjan kumar ray 04/01/2021 4 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 24375 776 0
6 sajjan kumar ray 27/01/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 25938 1164 0
7 sajjan kumar ray 03/02/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 26375 1164 0
8 sajjan kumar ray 11/02/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 26784 1164 0
9 sajjan kumar ray 26/02/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 28077 1164 0
Sub Total FY 2021 51 9894 0
10 sajjan kumar ray 20/09/2021 2 Gram Chargo me Kamli devi ke jamin per TCb Nirman (3419003007/IF/7080901740209) 11454 450 0
11 sajjan kumar ray 27/09/2021 2 Gram Chargo me Kamli devi ke jamin per TCb Nirman (3419003007/IF/7080901740209) 11801 450 0
12 sajjan kumar ray 29/09/2021 6 Gram Chargo me Kamli devi ke jamin per TCb Nirman (3419003007/IF/7080901740209) 12266 1350 0
13 sajjan kumar ray 23/11/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17234 1350 0
14 sajjan kumar ray 01/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17873 1350 0
15 sajjan kumar ray 08/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 18479 1350 0
16 sajjan kumar ray 03/01/2022 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 20139 1350 0
17 sajjan kumar ray 15/01/2022 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 21119 1350 0
18 sajjan kumar ray 27/01/2022 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 21958 1350 0
19 sajjan kumar ray 15/03/2022 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 25655 1350 0
Sub Total FY 2122 52 11700 0
20 sajjan kumar ray 17/08/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 11243 1530 0
21 sajjan kumar ray 24/08/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 11662 1530 0
22 sajjan kumar ray 01/09/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 12074 1530 0
23 sajjan kumar ray 08/09/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 12567 1530 0
24 sajjan kumar ray 21/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13427 1530 0
25 sajjan kumar ray 28/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13429 1530 0
26 sajjan kumar ray 30/11/2023 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 18610 1530 0
27 sajjan kumar ray 11/12/2023 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 19145 1530 0
Sub Total FY 2324 48 12240 0
28 sajjan kumar ray 25/06/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 4662 1632 0
29 sajjan kumar ray 02/07/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 4951 1632 0
30 sajjan kumar ray 04/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 5998 1632 0
31 sajjan kumar ray 14/10/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 6399 1632 0
32 sajjan kumar ray 21/10/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 7010 1632 0
33 sajjan kumar ray 28/10/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 7560 1632 0
34 sajjan kumar ray 05/11/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 8106 1632 0
35 sajjan kumar ray 12/11/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 8570 1632 0
Sub Total FY 2425 48 13056 0