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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1653 Family Id: 1653
Name of Head of Household: Lakshmi prasad Yadav
Name of Father/Husband: Jivlal mahto
Category: OTH
Date of Registration: 2/12/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1653
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Lakshmi prasad Yadav Male 50 Bank of Baroda 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 180343 Lakshmi prasad Yadav 29/04/2024~~05/05/2024~~7 7
2 254361 08/05/2024~~14/05/2024~~7 7
3 1025 01/04/2023~~07/04/2023~~7 6
4 52297 08/04/2023~~14/04/2023~~7 6
5 115437 15/04/2023~~21/04/2023~~7 6
6 167371 22/04/2023~~28/04/2023~~7 6
7 217385 30/04/2023~~06/05/2023~~7 6
8 334557 17/05/2023~~23/05/2023~~7 6
9 381194 24/05/2023~~30/05/2023~~7 6
10 587366 17/06/2023~~23/06/2023~~7 6
11 622852 24/06/2023~~30/06/2023~~7 6
12 622963 01/07/2023~~07/07/2023~~7 6
13 836958 26/07/2023~~01/08/2023~~7 6
14 845011 02/08/2023~~08/08/2023~~7 6
15 908056 09/08/2023~~15/08/2023~~7 6
16 1066360 19/09/2023~~25/09/2023~~7 6
17 1160835 10/10/2023~~16/10/2023~~7 6
18 1242932 29/10/2023~~04/11/2023~~7 6
19 1272087 06/11/2023~~12/11/2023~~7 6
20 164923 28/05/2022~~03/06/2022~~7 6
21 206800 10/06/2022~~16/06/2022~~7 6
22 252865 24/06/2022~~30/06/2022~~7 6
23 380452 28/07/2022~~03/08/2022~~7 6
24 441390 10/08/2022~~16/08/2022~~7 6
25 625483 15/09/2022~~21/09/2022~~7 6
26 671124 22/09/2022~~28/09/2022~~7 6
27 705143 29/09/2022~~05/10/2022~~7 6
28 734074 06/10/2022~~12/10/2022~~7 6
29 771204 13/10/2022~~19/10/2022~~7 6
30 812699 20/10/2022~~26/10/2022~~7 6
31 852450 27/10/2022~~02/11/2022~~7 6
32 886268 03/11/2022~~09/11/2022~~7 6
33 922862 10/11/2022~~16/11/2022~~7 6
34 961640 17/11/2022~~23/11/2022~~7 6
35 1018265 24/11/2022~~30/11/2022~~7 6
36 1050672 01/12/2022~~07/12/2022~~7 6
37 1150097 17/12/2022~~23/12/2022~~7 6
38 1231276 31/12/2022~~06/01/2023~~7 6
39 1355958 17/01/2023~~23/01/2023~~7 6
40 1421632 29/01/2023~~04/02/2023~~7 6
41 1494183 08/02/2023~~14/02/2023~~7 6
42 1616549 27/02/2023~~05/03/2023~~7 6
43 1701888 11/03/2023~~17/03/2023~~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 180343 Lakshmi prasad Yadav 29/04/2024~~05/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
2 254361 08/05/2024~~14/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
3 1025 01/04/2023~~07/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
4 52297 08/04/2023~~14/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
5 115437 15/04/2023~~21/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
6 167371 22/04/2023~~28/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
7 217385 30/04/2023~~06/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
8 334557 17/05/2023~~23/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
9 381194 24/05/2023~~30/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
10 587366 17/06/2023~~23/06/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
11 622852 24/06/2023~~30/06/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
12 622963 01/07/2023~~07/07/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
13 836958 26/07/2023~~01/08/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
14 845011 02/08/2023~~08/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
15 908056 09/08/2023~~15/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
16 1066360 19/09/2023~~25/09/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
17 1160835 10/10/2023~~16/10/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
18 1242932 29/10/2023~~04/11/2023~~7 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
19 1272087 06/11/2023~~12/11/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
20 164923 28/05/2022~~03/06/2022~~7 6 DEMA ME DOBHA NIRMAN (3419003007/IF/7080901293568)
21 206800 10/06/2022~~16/06/2022~~7 6 DEMA ME DOBHA NIRMAN (3419003007/IF/7080901293568)
22 252865 24/06/2022~~30/06/2022~~7 6 DEMA ME DOBHA NIRMAN (3419003007/IF/7080901293568)
23 380452 28/07/2022~~03/08/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)
24 441390 10/08/2022~~16/08/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)
25 625483 15/09/2022~~21/09/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
26 671124 22/09/2022~~28/09/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
27 705143 29/09/2022~~05/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
28 734074 06/10/2022~~12/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
29 771204 13/10/2022~~19/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
30 812699 20/10/2022~~26/10/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
31 852450 27/10/2022~~02/11/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
32 886268 03/11/2022~~09/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
33 922862 10/11/2022~~16/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
34 961640 17/11/2022~~23/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
35 1018265 24/11/2022~~30/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
36 1050672 01/12/2022~~07/12/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
37 1150097 17/12/2022~~23/12/2022~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
38 1231276 31/12/2022~~06/01/2023~~7 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153)
39 1355958 17/01/2023~~23/01/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
40 1421632 29/01/2023~~04/02/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
41 1494183 08/02/2023~~14/02/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
42 1616549 27/02/2023~~05/03/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
43 1701888 11/03/2023~~17/03/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)

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 Lakshmi prasad Yadav 01/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 7 1530 0
2 Lakshmi prasad Yadav 08/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 401 1530 0
3 Lakshmi prasad Yadav 15/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1155 1530 0
4 Lakshmi prasad Yadav 22/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1451 1530 0
5 Lakshmi prasad Yadav 30/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1781 1530 0
6 Lakshmi prasad Yadav 17/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 2661 1530 0
7 Lakshmi prasad Yadav 24/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 3122 1530 0
8 Lakshmi prasad Yadav 17/06/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6225 1530 0
9 Lakshmi prasad Yadav 24/06/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6664 1530 0
10 Lakshmi prasad Yadav 01/07/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6666 1530 0
11 Lakshmi prasad Yadav 26/07/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 9793 1530 0
12 Lakshmi prasad Yadav 02/08/2023 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998) 9889 1530 0
13 Lakshmi prasad Yadav 19/09/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 13216 1530 0
14 Lakshmi prasad Yadav 29/10/2023 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 16650 1530 0
15 Lakshmi prasad Yadav 06/11/2023 5 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 17320 1275 0
Sub Total FY 2324 89 22695 0
16 Lakshmi prasad Yadav 28/05/2022 6 DEMA ME DOBHA NIRMAN (3419003007/IF/7080901293568) 3143 1350 0
17 Lakshmi prasad Yadav 24/06/2022 6 DEMA ME DOBHA NIRMAN (3419003007/IF/7080901293568) 4375 1350 0
18 Lakshmi prasad Yadav 28/07/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 6493 1350 0
19 Lakshmi prasad Yadav 10/08/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 7181 1422 0
20 Lakshmi prasad Yadav 15/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 9582 1422 0
21 Lakshmi prasad Yadav 22/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 10180 1422 0
22 Lakshmi prasad Yadav 29/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 10639 1422 0
23 Lakshmi prasad Yadav 06/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11082 1422 0
24 Lakshmi prasad Yadav 13/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11862 1422 0
25 Lakshmi prasad Yadav 03/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 13547 1422 0
26 Lakshmi prasad Yadav 10/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 14269 1422 0
27 Lakshmi prasad Yadav 24/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15244 1422 0
28 Lakshmi prasad Yadav 01/12/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15625 1422 0
29 Lakshmi prasad Yadav 31/12/2022 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153) 17200 1422 0
30 Lakshmi prasad Yadav 17/01/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 18773 1422 0
31 Lakshmi prasad Yadav 11/03/2023 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858) 22206 1422 0
Sub Total FY 2223 96 22536 0