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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-002/1232 Family Id: 1232
Name of Head of Household: Pintu pd yadav
Name of Father/Husband: Somar mahto
Category: OTH
Date of Registration: 7/31/2017
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1232
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pintu pd yadav Male 45 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 435072 Pintu pd yadav 22/06/2019~~28/06/2019~~7 6
2 458678 29/06/2019~~05/07/2019~~7 6
3 907054 19/12/2019~~25/12/2019~~7 6
4 1807952 21/12/2020~~27/12/2020~~7 6
5 2273414 25/02/2021~~03/03/2021~~7 6
6 2336859 06/03/2021~~19/03/2021~~14 12
7 2450454 24/03/2021~~30/03/2021~~7 6
8 15028 02/04/2021~~15/04/2021~~14 12
9 165170 16/04/2021~~29/04/2021~~14 12
10 310991 30/04/2021~~06/05/2021~~7 6
11 375157 07/05/2021~~20/05/2021~~14 12
12 494709 21/05/2021~~03/06/2021~~14 12
13 629480 05/06/2021~~18/06/2021~~14 12
14 710260 19/06/2021~~25/06/2021~~7 6
15 1332642 20/10/2021~~26/10/2021~~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 435072 Pintu pd yadav 22/06/2019~~28/06/2019~~7 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451)
2 458678 29/06/2019~~05/07/2019~~7 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451)
3 907054 19/12/2019~~25/12/2019~~7 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451)
4 1807952 21/12/2020~~27/12/2020~~7 6 Gram Purandih me mukhay path se chhatri mahto purana ghr se kartik gop ghr tk miti moram road nirman (3419003007/RC/7080901075951)
5 2273414 25/02/2021~~03/03/2021~~7 6 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161)
6 2336859 06/03/2021~~19/03/2021~~14 12 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161)
7 2450454 24/03/2021~~30/03/2021~~7 6 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161)
8 15028 02/04/2021~~15/04/2021~~14 12 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161)
9 165170 16/04/2021~~29/04/2021~~14 12 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161)
10 310991 30/04/2021~~06/05/2021~~7 6 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161)
11 375157 07/05/2021~~20/05/2021~~14 12 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161)
12 494709 21/05/2021~~03/06/2021~~14 12 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161)
13 629480 05/06/2021~~18/06/2021~~14 12 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161)
14 710260 19/06/2021~~25/06/2021~~7 6 Pintu Yadav Ke Jamin per aam bagwani Nirman (3419003007/IF/7080901688514)
15 1332642 20/10/2021~~26/10/2021~~7 6 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161)

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 Pintu pd yadav 22/06/2019 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451) 4878 1026 0
2 Pintu pd yadav 29/06/2019 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451) 5238 1026 0
3 Pintu pd yadav 19/12/2019 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451) 11865 1026 0
Sub Total FY 1920 18 3078 0
4 Pintu pd yadav 26/02/2021 6 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161) 28075 1164 0
5 Pintu pd yadav 15/03/2021 5 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161) 28917 970 0
6 Pintu pd yadav 24/03/2021 6 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161) 29906 1164 0
Sub Total FY 2021 17 3298 0
7 Pintu pd yadav 02/04/2021 6 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161) 414 1350 0
8 Pintu pd yadav 09/04/2021 6 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161) 416 1350 0
9 Pintu pd yadav 16/04/2021 6 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161) 1381 1350 0
10 Pintu pd yadav 23/04/2021 6 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161) 2347 1350 0
11 Pintu pd yadav 30/04/2021 6 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161) 2979 1350 0
12 Pintu pd yadav 07/05/2021 6 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161) 3517 1350 0
13 Pintu pd yadav 14/05/2021 6 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161) 3960 1350 0
14 Pintu pd yadav 21/05/2021 6 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161) 4616 1350 0
15 Pintu pd yadav 28/05/2021 6 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161) 4618 1350 0
16 Pintu pd yadav 07/06/2021 6 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161) 5780 1350 0
17 Pintu pd yadav 20/10/2021 6 GRAM CHONGAKHAR ME BARATAND ME KUP NIRMAN (3419003007/IF/7080901542161) 14091 1350 0
Sub Total FY 2122 66 14850 0