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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1650 Family Id: 1650
Name of Head of Household: Rajkumar Yadav
: Naresh Yadav
Category: OTH
Date of Registration: 2/10/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1650
:
S.No Name of Applicant Age Bank/Postoffice Worker Phtoto
1 Rajkumar Yadav Male 19 BANK OF INDIA Worker Photograph


                  


Select Finacial Year:


S.No Name of Applicant
1 1433141 Rajkumar Yadav 25/10/2025~~31/10/2025~~7 7
2 1470518 04/11/2025~~10/11/2025~~7 7
3 1571017 24/11/2025~~30/11/2025~~7 7
4 1615908 01/12/2025~~07/12/2025~~7 7
5 1688138 11/12/2025~~17/12/2025~~7 7
6 561388 24/06/2024~~30/06/2024~~7 7
7 974238 18/11/2024~~24/11/2024~~7 7
8 1031376 30/11/2024~~06/12/2024~~7 7
9 1077016 07/12/2024~~13/12/2024~~7 7
10 1172256 23/12/2024~~29/12/2024~~7 7
11 1355357 24/01/2025~~30/01/2025~~7 7
12 14534 05/04/2022~~11/04/2022~~7 6
13 126054 01/05/2022~~07/05/2022~~7 6
14 138212 09/05/2022~~15/05/2022~~7 6
15 159845 26/05/2022~~01/06/2022~~7 6
16 206750 10/06/2022~~16/06/2022~~7 6
17 232211 17/06/2022~~23/06/2022~~7 6
18 257284 24/06/2022~~30/06/2022~~7 6
19 284317 04/07/2022~~10/07/2022~~7 6
20 325685 16/07/2022~~22/07/2022~~7 6
21 356727 23/07/2022~~29/07/2022~~7 6
22 384421 30/07/2022~~05/08/2022~~7 6
23 441281 10/08/2022~~16/08/2022~~7 6
24 463057 17/08/2022~~23/08/2022~~7 6
25 514773 26/08/2022~~01/09/2022~~7 6
26 551270 03/09/2022~~09/09/2022~~7 6
27 594479 11/09/2022~~17/09/2022~~7 6
28 629458 18/09/2022~~24/09/2022~~7 6
29 852499 27/10/2022~~02/11/2022~~7 6
30 961125 17/11/2022~~23/11/2022~~7 6


S.No Name of Applicant Work Name
1 1433141 Rajkumar Yadav 25/10/2025~~31/10/2025~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
2 1470518 04/11/2025~~10/11/2025~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
3 1571017 24/11/2025~~30/11/2025~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
4 1615908 01/12/2025~~07/12/2025~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
5 1688138 11/12/2025~~17/12/2025~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
6 561388 24/06/2024~~30/06/2024~~7 7 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
7 974238 18/11/2024~~24/11/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
8 1031376 30/11/2024~~06/12/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
9 1077016 07/12/2024~~13/12/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
10 1172256 23/12/2024~~29/12/2024~~7 7 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
11 1355357 24/01/2025~~30/01/2025~~7 7 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
12 14534 05/04/2022~~11/04/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
13 126054 01/05/2022~~07/05/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
14 138212 09/05/2022~~15/05/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
15 159845 26/05/2022~~01/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
16 206750 10/06/2022~~16/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
17 232211 17/06/2022~~23/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
18 257284 24/06/2022~~30/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
19 284317 04/07/2022~~10/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
20 325685 16/07/2022~~22/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
21 356727 23/07/2022~~29/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
22 384421 30/07/2022~~05/08/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
23 441281 10/08/2022~~16/08/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
24 463057 17/08/2022~~23/08/2022~~7 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388)
25 514773 26/08/2022~~01/09/2022~~7 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388)
26 551270 03/09/2022~~09/09/2022~~7 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773)
27 594479 11/09/2022~~17/09/2022~~7 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773)
28 629458 18/09/2022~~24/09/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)
29 852499 27/10/2022~~02/11/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
30 961125 17/11/2022~~23/11/2022~~7 6 Gram dudhiyano me mitlesh yadav ke jamin per Pashu shed nirman (3419003007/IF/7080901914107)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rajkumar Yadav 25/10/2025 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 32135 1692 0
2 Rajkumar Yadav 04/11/2025 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 32879 1692 0
3 Rajkumar Yadav 24/11/2025 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 34979 1692 0
4 Rajkumar Yadav 01/12/2025 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 35506 1692 0
5 Rajkumar Yadav 11/12/2025 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 37049 1692 0
Sub Total FY 2526 30 8460 0
6 Rajkumar Yadav 24/06/2024 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109) 4506 1632 0
7 Rajkumar Yadav 18/11/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 8869 1632 0
8 Rajkumar Yadav 30/11/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 9534 1632 0
9 Rajkumar Yadav 07/12/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 10095 1632 0
10 Rajkumar Yadav 23/12/2024 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109) 11553 1632 0
Sub Total FY 2425 30 8160 0
11 Rajkumar Yadav 02/05/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 2034 1350 0
12 Rajkumar Yadav 27/05/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 3040 1350 0
13 Rajkumar Yadav 17/06/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 4031 1350 0
14 Rajkumar Yadav 24/06/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 4434 1350 0
15 Rajkumar Yadav 04/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 4961 1350 0
16 Rajkumar Yadav 16/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 5734 1350 0
17 Rajkumar Yadav 23/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 6173 1350 0
18 Rajkumar Yadav 30/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 6495 1422 0
19 Rajkumar Yadav 10/08/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 7179 1422 0
20 Rajkumar Yadav 17/08/2022 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388) 7491 1422 0
21 Rajkumar Yadav 26/08/2022 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388) 8091 1422 0
22 Rajkumar Yadav 03/09/2022 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773) 8633 1422 0
23 Rajkumar Yadav 11/09/2022 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773) 9248 1422 0
24 Rajkumar Yadav 18/09/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 9616 1422 0
Sub Total FY 2223 84 19404 0