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Deleted on Date 08/07/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/162 Family Id: 162
Name of Head of Household: Saryu pd Yadav
Name of Father/Husband: Shyamlal Mahto
Category: OTH
Date of Registration: 5/15/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 162
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Saryu pd Yadav Male 30 BANK OF INDIA
2 Sarita Kumari Female 28 BANK OF INDIA
3 Sunil Kumar Yadav Male 30


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 78648 Sarita Kumari 12/04/2019~~25/04/2019~~14 12
2 78647 Saryu pd Yadav 12/04/2019~~25/04/2019~~14 12
3 125693 26/04/2019~~04/05/2019~~9 8
4 192953 Sarita Kumari 07/05/2019~~20/05/2019~~14 12
5 192904 Saryu pd Yadav 07/05/2019~~20/05/2019~~14 12
6 272823 Sarita Kumari 21/05/2019~~03/06/2019~~14 12
7 272822 Saryu pd Yadav 21/05/2019~~03/06/2019~~14 12
8 347218 Sarita Kumari 04/06/2019~~10/06/2019~~7 6
9 347217 Saryu pd Yadav 04/06/2019~~10/06/2019~~7 6
10 42424 Sarita Kumari 06/05/2020~~12/05/2020~~7 6
11 42423 Saryu pd Yadav 06/05/2020~~12/05/2020~~7 6
12 82194 Sarita Kumari 17/05/2020~~23/05/2020~~7 6
13 111957 24/05/2020~~30/05/2020~~7 6
14 142647 31/05/2020~~06/06/2020~~7 6
15 373067 03/07/2020~~09/07/2020~~7 6
16 421791 10/07/2020~~16/07/2020~~7 6
17 567537 16/08/2020~~22/08/2020~~7 6
18 567536 Saryu pd Yadav 16/08/2020~~22/08/2020~~7 6
19 813474 Sarita Kumari 19/09/2020~~25/09/2020~~7 6
20 813473 Saryu pd Yadav 19/09/2020~~25/09/2020~~7 6
21 892315 Sarita Kumari 26/09/2020~~02/10/2020~~7 6
22 892314 Saryu pd Yadav 26/09/2020~~02/10/2020~~7 6
23 1070345 Sarita Kumari 08/10/2020~~14/10/2020~~7 6
24 1070344 Saryu pd Yadav 08/10/2020~~14/10/2020~~7 6
25 1330078 29/10/2020~~04/11/2020~~7 6
26 288863 Sarita Kumari 27/04/2021~~03/05/2021~~7 6
27 288862 Saryu pd Yadav 27/04/2021~~03/05/2021~~7 6
28 341071 Sarita Kumari 04/05/2021~~10/05/2021~~7 6
29 341070 Saryu pd Yadav 04/05/2021~~10/05/2021~~7 6
30 405601 Sarita Kumari 11/05/2021~~17/05/2021~~7 6
31 405600 Saryu pd Yadav 11/05/2021~~17/05/2021~~7 6
32 463935 Sarita Kumari 18/05/2021~~31/05/2021~~14 12
33 463933 Saryu pd Yadav 18/05/2021~~31/05/2021~~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 78648 Sarita Kumari 12/04/2019~~25/04/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
2 78647 Saryu pd Yadav 12/04/2019~~25/04/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
3 125693 26/04/2019~~04/05/2019~~9 8 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
4 192953 Sarita Kumari 07/05/2019~~20/05/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
5 192904 Saryu pd Yadav 07/05/2019~~20/05/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
6 272823 Sarita Kumari 21/05/2019~~03/06/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
7 272822 Saryu pd Yadav 21/05/2019~~03/06/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
8 347218 Sarita Kumari 04/06/2019~~10/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1649987 (3419003007/IF/IAY/565014)
9 347217 Saryu pd Yadav 04/06/2019~~10/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1649987 (3419003007/IF/IAY/565014)
10 42424 Sarita Kumari 06/05/2020~~12/05/2020~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
11 42423 Saryu pd Yadav 06/05/2020~~12/05/2020~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
12 82194 Sarita Kumari 17/05/2020~~23/05/2020~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
13 111957 24/05/2020~~30/05/2020~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
14 142647 31/05/2020~~06/06/2020~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
15 373067 03/07/2020~~09/07/2020~~7 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
16 421791 10/07/2020~~16/07/2020~~7 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
17 567537 16/08/2020~~22/08/2020~~7 6 Gram Dudhiyano me Pawan Yadav ke jamin me TCB Nirman (3419003007/IF/7080901322230)
18 567536 Saryu pd Yadav 16/08/2020~~22/08/2020~~7 6 Gram Dudhiyano me Pawan Yadav ke jamin me TCB Nirman (3419003007/IF/7080901322230)
19 813474 Sarita Kumari 19/09/2020~~25/09/2020~~7 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
20 813473 Saryu pd Yadav 19/09/2020~~25/09/2020~~7 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
21 892315 Sarita Kumari 26/09/2020~~02/10/2020~~7 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
22 892314 Saryu pd Yadav 26/09/2020~~02/10/2020~~7 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
23 1070345 Sarita Kumari 08/10/2020~~14/10/2020~~7 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
24 1070344 Saryu pd Yadav 08/10/2020~~14/10/2020~~7 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
25 1330078 29/10/2020~~04/11/2020~~7 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
26 288863 Sarita Kumari 27/04/2021~~03/05/2021~~7 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739)
27 288862 Saryu pd Yadav 27/04/2021~~03/05/2021~~7 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739)
28 341071 Sarita Kumari 04/05/2021~~10/05/2021~~7 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739)
29 341070 Saryu pd Yadav 04/05/2021~~10/05/2021~~7 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739)
30 405601 Sarita Kumari 11/05/2021~~17/05/2021~~7 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739)
31 405600 Saryu pd Yadav 11/05/2021~~17/05/2021~~7 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739)
32 463935 Sarita Kumari 18/05/2021~~31/05/2021~~14 12 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739)
33 463933 Saryu pd Yadav 18/05/2021~~31/05/2021~~14 12 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739)

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 Sarita Kumari 12/04/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 868 1026 0
2 Saryu pd Yadav 12/04/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 867 1026 0
3 Sarita Kumari 07/05/2019 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 2111 2052 0
4 Saryu pd Yadav 07/05/2019 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 2111 2052 0
5 Sarita Kumari 21/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1649987 (3419003007/IF/IAY/565014) 3791 1026 0
6 Saryu pd Yadav 21/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1649987 (3419003007/IF/IAY/565014) 3791 1026 0
Sub Total FY 1920 48 8208 0
7 Sarita Kumari 06/05/2020 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 773 1164 0
8 Saryu pd Yadav 06/05/2020 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 773 1164 0
9 Sarita Kumari 17/05/2020 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 1362 1164 0
10 Sarita Kumari 23/05/2020 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 1941 1164 0
11 Sarita Kumari 30/05/2020 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 2387 1164 0
12 Sarita Kumari 03/07/2020 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745) 5705 1164 0
13 Sarita Kumari 10/07/2020 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745) 6565 1164 0
14 Sarita Kumari 15/08/2020 6 Gram Dudhiyano me Pawan Yadav ke jamin me TCB Nirman (3419003007/IF/7080901322230) 8428 1164 0
15 Saryu pd Yadav 16/08/2020 6 Gram Dudhiyano me Pawan Yadav ke jamin me TCB Nirman (3419003007/IF/7080901322230) 8428 1164 0
16 Sarita Kumari 19/09/2020 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745) 11790 1164 0
17 Saryu pd Yadav 19/09/2020 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745) 11790 1164 0
18 Sarita Kumari 26/09/2020 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745) 12772 1164 0
19 Saryu pd Yadav 26/09/2020 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745) 12772 1164 0
20 Sarita Kumari 08/10/2020 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745) 14808 1164 0
21 Saryu pd Yadav 08/10/2020 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745) 14808 1164 0
22 Saryu pd Yadav 30/10/2020 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745) 17317 1164 0
Sub Total FY 2021 96 18624 0
23 Sarita Kumari 27/04/2021 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739) 2575 1350 0
24 Saryu pd Yadav 27/04/2021 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739) 2575 1350 0
25 Sarita Kumari 04/05/2021 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739) 3182 1350 0
26 Saryu pd Yadav 04/05/2021 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739) 3182 1350 0
27 Sarita Kumari 11/05/2021 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739) 3787 1350 0
28 Saryu pd Yadav 11/05/2021 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739) 3787 1350 0
29 Sarita Kumari 18/05/2021 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739) 4409 1350 0
30 Saryu pd Yadav 18/05/2021 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739) 4409 1350 0
Sub Total FY 2122 48 10800 0