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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1644 Family Id: 1644
Name of Head of Household: Mithlesh Yadav
Name of Father/Husband: Vijay Yadav
Category: OTH
Date of Registration: 2/10/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1644
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Mithlesh Yadav Male 19 BANK OF INDIA Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1910296 Mithlesh Yadav 10/01/2026~~16/01/2026~~7 7
2 1963539 18/01/2026~~24/01/2026~~7 7
3 2010494 25/01/2026~~31/01/2026~~7 7
4 2068399 02/02/2026~~08/02/2026~~7 7
5 2163939 16/02/2026~~22/02/2026~~7 7
6 2205224 23/02/2026~~01/03/2026~~7 7
7 2255801 03/03/2026~~09/03/2026~~7 7
8 2277320 11/03/2026~~17/03/2026~~7 7
9 523497 17/06/2024~~23/06/2024~~7 7
10 561387 24/06/2024~~30/06/2024~~7 7
11 634522 09/07/2024~~15/07/2024~~7 7
12 1355342 24/01/2025~~30/01/2025~~7 7
13 1526557 16/02/2025~~22/02/2025~~7 7
14 1023 01/04/2023~~07/04/2023~~7 6
15 52295 08/04/2023~~14/04/2023~~7 6
16 115435 15/04/2023~~21/04/2023~~7 6
17 167365 22/04/2023~~28/04/2023~~7 6
18 217382 01/05/2023~~07/05/2023~~7 6
19 334554 17/05/2023~~23/05/2023~~7 6
20 393638 25/05/2023~~31/05/2023~~7 6
21 463014 02/06/2023~~08/06/2023~~7 6
22 534882 11/06/2023~~17/06/2023~~7 6
23 601961 19/06/2023~~25/06/2023~~7 6
24 671619 28/06/2023~~04/07/2023~~7 6
25 718619 06/07/2023~~12/07/2023~~7 6
26 758112 13/07/2023~~19/07/2023~~7 6
27 803386 20/07/2023~~26/07/2023~~7 6
28 1173023 11/10/2023~~17/10/2023~~7 6
29 1851709 05/03/2024~~11/03/2024~~7 7
30 14694 05/04/2022~~11/04/2022~~7 6
31 126052 01/05/2022~~07/05/2022~~7 6
32 138208 09/05/2022~~15/05/2022~~7 6
33 206941 10/06/2022~~16/06/2022~~7 6
34 268941 28/06/2022~~04/07/2022~~7 6
35 463067 17/08/2022~~23/08/2022~~7 6
36 514768 26/08/2022~~01/09/2022~~7 6
37 629449 18/09/2022~~24/09/2022~~7 6
38 707054 28/09/2022~~04/10/2022~~7 6
39 771251 13/10/2022~~19/10/2022~~7 6
40 812714 20/10/2022~~26/10/2022~~7 6
41 852448 27/10/2022~~02/11/2022~~7 6
42 886264 03/11/2022~~09/11/2022~~7 6
43 922859 10/11/2022~~16/11/2022~~7 6
44 961120 17/11/2022~~23/11/2022~~7 6
45 1022655 24/11/2022~~30/11/2022~~7 6
46 1091867 08/12/2022~~14/12/2022~~7 6
47 1277588 09/01/2023~~15/01/2023~~7 6
48 1352107 16/01/2023~~22/01/2023~~7 6
49 1405537 25/01/2023~~31/01/2023~~7 6
50 1508635 10/02/2023~~13/02/2023~~4 4

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 1910296 Mithlesh Yadav 10/01/2026~~16/01/2026~~7 7 GRAM GURAHA ME MITNARAYAN PD VERMA KE JAMIN PER TALAB NIRMAN (3419003007/IF/7080903615895)
2 1963539 18/01/2026~~24/01/2026~~7 7 GRAM GURAHA ME MITNARAYAN PD VERMA KE JAMIN PER TALAB NIRMAN (3419003007/IF/7080903615895)
3 2010494 25/01/2026~~31/01/2026~~7 7 gram gurha me prakash mahto ke jamin per Dobha nirman (3419003007/IF/7080902587246)
4 2068399 02/02/2026~~08/02/2026~~7 7 gram gurha me prakash mahto ke jamin per Dobha nirman (3419003007/IF/7080902587246)
5 2163939 16/02/2026~~22/02/2026~~7 7 Gayatri devi pati kishor prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292785)
6 2205224 23/02/2026~~01/03/2026~~7 7 Gayatri devi pati kishor prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292785)
7 2255801 03/03/2026~~09/03/2026~~7 7 GRAM GURHA ME CHOVA MAHTO KE JAMIN PAR BIRSA SICHAI KUP SAMVARDHAN YOJANA FY 24/25 (3419003007/IF/7080903937323)
8 2277320 11/03/2026~~17/03/2026~~7 7 Gayatri devi pati kishor prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292785)
9 523497 17/06/2024~~23/06/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
10 561387 24/06/2024~~30/06/2024~~7 7 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
11 634522 09/07/2024~~15/07/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
12 1355342 24/01/2025~~30/01/2025~~7 7 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
13 1526557 16/02/2025~~22/02/2025~~7 7 dhudhayano me Banshi yadav khet se Ganesh Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901192088)
14 1023 01/04/2023~~07/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
15 52295 08/04/2023~~14/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
16 115435 15/04/2023~~21/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
17 167365 22/04/2023~~28/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
18 217382 30/04/2023~~06/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
19 334554 17/05/2023~~23/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
20 393638 25/05/2023~~31/05/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
21 463014 02/06/2023~~08/06/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
22 534882 11/06/2023~~17/06/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
23 601961 19/06/2023~~25/06/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
24 671619 28/06/2023~~04/07/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
25 718619 06/07/2023~~12/07/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
26 758112 13/07/2023~~19/07/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
27 803386 20/07/2023~~26/07/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
28 1173023 11/10/2023~~17/10/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
29 1851709 05/03/2024~~11/03/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
30 14694 05/04/2022~~11/04/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
31 126052 01/05/2022~~07/05/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
32 138208 09/05/2022~~15/05/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
33 206941 10/06/2022~~16/06/2022~~7 6 Gram dudhiyano me mitlesh yadav ke jamin per Pashu shed nirman (3419003007/IF/7080901914107)
34 268941 28/06/2022~~04/07/2022~~7 6 Gram dudhiyano me mitlesh yadav ke jamin per Pashu shed nirman (3419003007/IF/7080901914107)
35 463067 17/08/2022~~23/08/2022~~7 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388)
36 514768 26/08/2022~~01/09/2022~~7 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388)
37 629449 18/09/2022~~24/09/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)
38 707054 28/09/2022~~04/10/2022~~7 6 Gram dudhiyano me mitlesh yadav ke jamin per Pashu shed nirman (3419003007/IF/7080901914107)
39 771251 13/10/2022~~19/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
40 812714 20/10/2022~~26/10/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
41 852448 27/10/2022~~02/11/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
42 886264 03/11/2022~~09/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
43 922859 10/11/2022~~16/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
44 961120 17/11/2022~~23/11/2022~~7 6 Gram dudhiyano me mitlesh yadav ke jamin per Pashu shed nirman (3419003007/IF/7080901914107)
45 1022655 24/11/2022~~30/11/2022~~7 6 Dudhiyano me pankaj kumar yadav ke Jamin par TCB Nirman (3419003007/IF/7080902333534)
46 1091867 08/12/2022~~14/12/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
47 1277588 09/01/2023~~15/01/2023~~7 6 Dudhiyano me Yashoda Devi ke Jamin par TCB Nirman (3419003007/IF/7080902347990)
48 1352107 16/01/2023~~22/01/2023~~7 6 GRAM DUDHIYANO ME CHANDA DEVI KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902468774)
49 1405537 25/01/2023~~31/01/2023~~7 6 GRAM DUDHIYANO ME CHANDA DEVI KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902468774)
50 1508635 10/02/2023~~13/02/2023~~4 4 GRAM DUDHIYANO ME CHANDA DEVI KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902468774)

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 Mithlesh Yadav 10/01/2026 6 GRAM GURAHA ME MITNARAYAN PD VERMA KE JAMIN PER TALAB NIRMAN (3419003007/IF/7080903615895) 40989 1692 0
2 Mithlesh Yadav 18/01/2026 6 GRAM GURAHA ME MITNARAYAN PD VERMA KE JAMIN PER TALAB NIRMAN (3419003007/IF/7080903615895) 42003 1692 0
3 Mithlesh Yadav 25/01/2026 6 gram gurha me prakash mahto ke jamin per Dobha nirman (3419003007/IF/7080902587246) 42819 1692 0
4 Mithlesh Yadav 02/02/2026 6 gram gurha me prakash mahto ke jamin per Dobha nirman (3419003007/IF/7080902587246) 43956 1692 0
5 Mithlesh Yadav 16/02/2026 6 Gayatri devi pati kishor prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292785) 45614 1692 0
Sub Total FY 2526 30 8460 0
6 Mithlesh Yadav 17/06/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 4181 1632 0
7 Mithlesh Yadav 24/06/2024 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109) 4506 1632 0
8 Mithlesh Yadav 09/07/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 5311 1632 0
Sub Total FY 2425 18 4896 0
9 Mithlesh Yadav 01/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 7 1530 0
10 Mithlesh Yadav 08/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 401 1530 0
11 Mithlesh Yadav 15/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1155 1530 0
12 Mithlesh Yadav 22/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1451 1530 0
13 Mithlesh Yadav 30/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1781 1530 0
14 Mithlesh Yadav 17/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 2661 1530 0
15 Mithlesh Yadav 25/05/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 3220 1530 0
16 Mithlesh Yadav 02/06/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 4362 1530 0
17 Mithlesh Yadav 11/06/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 5430 1530 0
18 Mithlesh Yadav 19/06/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 6403 1530 0
19 Mithlesh Yadav 28/06/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 7282 1530 0
20 Mithlesh Yadav 06/07/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 7873 1530 0
21 Mithlesh Yadav 13/07/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 8405 1530 0
22 Mithlesh Yadav 20/07/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 9180 1530 0
23 Mithlesh Yadav 11/10/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 15190 1530 0
24 Mithlesh Yadav 05/03/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 22518 1530 0
Sub Total FY 2324 96 24480 0
25 Mithlesh Yadav 02/05/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 2034 1350 0
26 Mithlesh Yadav 28/06/2022 6 Gram dudhiyano me mitlesh yadav ke jamin per Pashu shed nirman (3419003007/IF/7080901914107) 4628 1350 0
27 Mithlesh Yadav 17/08/2022 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388) 7491 1422 0
28 Mithlesh Yadav 26/08/2022 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388) 8091 1422 0
29 Mithlesh Yadav 18/09/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 9616 1422 0
30 Mithlesh Yadav 28/09/2022 6 Gram dudhiyano me mitlesh yadav ke jamin per Pashu shed nirman (3419003007/IF/7080901914107) 10657 1422 0
31 Mithlesh Yadav 13/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11862 1422 0
32 Mithlesh Yadav 03/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 13547 1422 0
33 Mithlesh Yadav 10/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 14269 1422 0
34 Mithlesh Yadav 24/11/2022 6 Dudhiyano me pankaj kumar yadav ke Jamin par TCB Nirman (3419003007/IF/7080902333534) 15288 1422 0
35 Mithlesh Yadav 09/01/2023 6 Dudhiyano me Yashoda Devi ke Jamin par TCB Nirman (3419003007/IF/7080902347990) 17614 1422 0
36 Mithlesh Yadav 16/01/2023 6 GRAM DUDHIYANO ME CHANDA DEVI KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902468774) 18755 1422 0
37 Mithlesh Yadav 25/01/2023 6 GRAM DUDHIYANO ME CHANDA DEVI KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902468774) 19285 1422 0
38 Mithlesh Yadav 10/02/2023 4 GRAM DUDHIYANO ME CHANDA DEVI KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902468774) 20309 948 0
Sub Total FY 2223 82 19290 0