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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1672 Family Id: 1672
Name of Head of Household: Arjun pandit
Name of Father/Husband: Ghanshyam pandit
Category: OTH
Date of Registration: 7/13/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1672
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Arjun pandit Male 52 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 395211 Arjun pandit 30/05/2024~~05/06/2024~~7 7
2 489729 12/06/2024~~18/06/2024~~7 7
3 536857 20/06/2024~~26/06/2024~~7 7
4 589441 30/06/2024~~06/07/2024~~7 7
5 650248 13/07/2024~~19/07/2024~~7 7
6 759465 07/10/2024~~13/10/2024~~7 7
7 811999 18/10/2024~~24/10/2024~~7 7
8 959972 13/11/2024~~19/11/2024~~7 7
9 959989 20/11/2024~~26/11/2024~~7 7
10 1058501 04/12/2024~~10/12/2024~~7 7
11 1122080 15/12/2024~~21/12/2024~~7 7
12 334562 17/05/2023~~23/05/2023~~7 6
13 14542 05/04/2022~~11/04/2022~~7 6
14 126056 01/05/2022~~07/05/2022~~7 6
15 138218 09/05/2022~~15/05/2022~~7 6
16 159849 26/05/2022~~01/06/2022~~7 6
17 206753 10/06/2022~~16/06/2022~~7 6
18 232215 17/06/2022~~23/06/2022~~7 6
19 257287 24/06/2022~~30/06/2022~~7 6
20 284318 04/07/2022~~10/07/2022~~7 6
21 463001 17/08/2022~~23/08/2022~~7 6
22 514752 26/08/2022~~01/09/2022~~7 6
23 625415 15/09/2022~~21/09/2022~~7 6
24 671126 22/09/2022~~28/09/2022~~7 6
25 705146 29/09/2022~~05/10/2022~~7 6
26 734076 06/10/2022~~12/10/2022~~7 6
27 771208 13/10/2022~~19/10/2022~~7 6
28 812697 20/10/2022~~26/10/2022~~7 6
29 852451 27/10/2022~~02/11/2022~~7 6
30 922924 10/11/2022~~16/11/2022~~7 6
31 961649 17/11/2022~~23/11/2022~~7 6
32 1050687 01/12/2022~~07/12/2022~~7 6
33 1150098 17/12/2022~~23/12/2022~~7 6
34 1231278 31/12/2022~~06/01/2023~~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 395211 Arjun pandit 30/05/2024~~05/06/2024~~7 7 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
2 489729 12/06/2024~~18/06/2024~~7 7 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
3 536857 20/06/2024~~26/06/2024~~7 7 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
4 589441 30/06/2024~~06/07/2024~~7 7 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
5 650248 13/07/2024~~19/07/2024~~7 7 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
6 759465 07/10/2024~~13/10/2024~~7 7 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
7 811999 18/10/2024~~24/10/2024~~7 7 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
8 959972 13/11/2024~~19/11/2024~~7 7 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
9 959989 20/11/2024~~26/11/2024~~7 7 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
10 1058501 04/12/2024~~10/12/2024~~7 7 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
11 1122080 15/12/2024~~21/12/2024~~7 7 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
12 334562 17/05/2023~~23/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
13 14542 05/04/2022~~11/04/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
14 126056 01/05/2022~~07/05/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
15 138218 09/05/2022~~15/05/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
16 159849 26/05/2022~~01/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
17 206753 10/06/2022~~16/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
18 232215 17/06/2022~~23/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
19 257287 24/06/2022~~30/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
20 284318 04/07/2022~~10/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
21 463001 17/08/2022~~23/08/2022~~7 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388)
22 514752 26/08/2022~~01/09/2022~~7 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388)
23 625415 15/09/2022~~21/09/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
24 671126 22/09/2022~~28/09/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
25 705146 29/09/2022~~05/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
26 734076 06/10/2022~~12/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
27 771208 13/10/2022~~19/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
28 812697 20/10/2022~~26/10/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
29 852451 27/10/2022~~02/11/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
30 922924 10/11/2022~~16/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
31 961649 17/11/2022~~23/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
32 1050687 01/12/2022~~07/12/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
33 1150098 17/12/2022~~23/12/2022~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
34 1231278 31/12/2022~~06/01/2023~~7 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153)

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 Arjun pandit 30/05/2024 6 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695) 2805 1512 0
2 Arjun pandit 12/06/2024 6 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695) 3858 1632 0
3 Arjun pandit 20/06/2024 6 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695) 4260 1632 0
4 Arjun pandit 30/06/2024 6 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695) 4903 1632 0
5 Arjun pandit 07/10/2024 6 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695) 6070 1632 0
6 Arjun pandit 18/10/2024 6 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695) 6846 1632 0
7 Arjun pandit 13/11/2024 6 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695) 8679 1632 0
8 Arjun pandit 20/11/2024 6 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695) 8680 1632 0
Sub Total FY 2425 48 12936 0
9 Arjun pandit 02/05/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 2034 1350 0
10 Arjun pandit 27/05/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 3040 1350 0
11 Arjun pandit 17/06/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 4031 1350 0
12 Arjun pandit 24/06/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 4434 1350 0
13 Arjun pandit 04/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 4961 1350 0
14 Arjun pandit 17/08/2022 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388) 7491 1422 0
15 Arjun pandit 26/08/2022 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388) 8091 1422 0
16 Arjun pandit 15/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 9582 1422 0
17 Arjun pandit 22/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 10180 1422 0
18 Arjun pandit 29/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 10639 1422 0
19 Arjun pandit 06/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11082 1422 0
20 Arjun pandit 13/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11862 1422 0
21 Arjun pandit 10/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 14269 1422 0
22 Arjun pandit 01/12/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15625 1422 0
23 Arjun pandit 31/12/2022 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153) 17200 1422 0
Sub Total FY 2223 90 20970 0