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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1674 Family Id: 1674
Name of Head of Household: Vijay kumar pandit
Name of Father/Husband: Arjun pandit
Category: OTH
Date of Registration: 7/13/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1674
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Vijay kumar pandit Male 24 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 142424 Vijay kumar pandit 09/06/2026~~15/06/2026~~7 7
2 2108211 07/02/2026~~13/02/2026~~7 7
3 2167794 16/02/2026~~22/02/2026~~7 7
4 2215615 24/02/2026~~02/03/2026~~7 7
5 2265108 06/03/2026~~12/03/2026~~7 7
6 536860 20/06/2024~~26/06/2024~~7 7
7 589448 30/06/2024~~06/07/2024~~7 7
8 650250 13/07/2024~~19/07/2024~~7 7
9 1027 01/04/2023~~07/04/2023~~7 6
10 52299 08/04/2023~~14/04/2023~~7 6
11 115439 15/04/2023~~21/04/2023~~7 6
12 167373 22/04/2023~~28/04/2023~~7 6
13 217387 30/04/2023~~06/05/2023~~7 6
14 14551 05/04/2022~~11/04/2022~~7 6
15 159851 26/05/2022~~01/06/2022~~7 6
16 206758 10/06/2022~~16/06/2022~~7 6
17 232227 17/06/2022~~23/06/2022~~7 6
18 257291 24/06/2022~~30/06/2022~~7 6
19 284323 04/07/2022~~10/07/2022~~7 6
20 325681 16/07/2022~~22/07/2022~~7 6
21 356730 23/07/2022~~29/07/2022~~7 6
22 384428 30/07/2022~~05/08/2022~~7 6
23 441261 10/08/2022~~16/08/2022~~7 6
24 463015 17/08/2022~~23/08/2022~~7 6
25 514767 26/08/2022~~01/09/2022~~7 6
26 625425 15/09/2022~~21/09/2022~~7 6
27 671129 22/09/2022~~28/09/2022~~7 6
28 705150 29/09/2022~~05/10/2022~~7 6
29 734087 06/10/2022~~12/10/2022~~7 6
30 771210 13/10/2022~~19/10/2022~~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 142424 Vijay kumar pandit 09/06/2026~~15/06/2026~~7 7 GRAM DUDHIYANO ME UMESH VERMA KE JAMIN PER AAM BAGWANI 1/2 ACR (3419003007/IF/7080903454734)
2 2108211 09/02/2026~~15/02/2026~~7 7 gram dudhiyano me sujita kumari ke jamin per didi badi yojna (3419003007/IF/7080904576147)
3 2167794 16/02/2026~~22/02/2026~~7 7 gram dudhiyano me sujita kumari ke jamin per didi badi yojna (3419003007/IF/7080904576147)
4 2215615 24/02/2026~~02/03/2026~~7 7 gram dudhiyano savitari devi ke jamin per didi badi yojna (3419003007/IF/7080904576155)
5 2265108 06/03/2026~~12/03/2026~~7 7 GRAM DUDHIYANO ME BINITA DEVI KA DIDI BADI YOJNA (3419003007/IF/7080904495812)
6 536860 20/06/2024~~26/06/2024~~7 7 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
7 589448 30/06/2024~~06/07/2024~~7 7 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
8 650250 13/07/2024~~19/07/2024~~7 7 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
9 1027 01/04/2023~~07/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
10 52299 08/04/2023~~14/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
11 115439 15/04/2023~~21/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
12 167373 22/04/2023~~28/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
13 217387 30/04/2023~~06/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
14 14551 05/04/2022~~11/04/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
15 159851 26/05/2022~~01/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
16 206758 10/06/2022~~16/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
17 232227 17/06/2022~~23/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
18 257291 24/06/2022~~30/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
19 284323 04/07/2022~~10/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
20 325681 16/07/2022~~22/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
21 356730 23/07/2022~~29/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
22 384428 30/07/2022~~05/08/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
23 441261 10/08/2022~~16/08/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
24 463015 17/08/2022~~23/08/2022~~7 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388)
25 514767 26/08/2022~~01/09/2022~~7 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388)
26 625425 15/09/2022~~21/09/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
27 671129 22/09/2022~~28/09/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
28 705150 29/09/2022~~05/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
29 734087 06/10/2022~~12/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
30 771210 13/10/2022~~19/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)

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 Vijay kumar pandit 09/06/2026 6 GRAM DUDHIYANO ME UMESH VERMA KE JAMIN PER AAM BAGWANI 1/2 ACR (3419003007/IF/7080903454734) 1799 1692 0
Sub Total FY 2627 6 1692 0
2 Vijay kumar pandit 09/02/2026 6 gram dudhiyano me sujita kumari ke jamin per didi badi yojna (3419003007/IF/7080904576147) 44702 1692 0
3 Vijay kumar pandit 16/02/2026 6 gram dudhiyano me sujita kumari ke jamin per didi badi yojna (3419003007/IF/7080904576147) 45705 1692 0
4 Vijay kumar pandit 24/02/2026 6 gram dudhiyano savitari devi ke jamin per didi badi yojna (3419003007/IF/7080904576155) 46734 1692 0
Sub Total FY 2526 18 5076 0
5 Vijay kumar pandit 20/06/2024 6 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695) 4260 1632 0
6 Vijay kumar pandit 30/06/2024 6 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695) 4904 1632 0
Sub Total FY 2425 12 3264 0
7 Vijay kumar pandit 01/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 7 1530 0
8 Vijay kumar pandit 08/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 401 1530 0
9 Vijay kumar pandit 15/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1155 1530 0
10 Vijay kumar pandit 22/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1451 1530 0
11 Vijay kumar pandit 30/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1781 1530 0
Sub Total FY 2324 30 7650 0
12 Vijay kumar pandit 27/05/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 3040 1350 0
13 Vijay kumar pandit 17/06/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 4031 1350 0
14 Vijay kumar pandit 24/06/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 4434 1350 0
15 Vijay kumar pandit 04/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 4961 1350 0
16 Vijay kumar pandit 16/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 5734 1350 0
17 Vijay kumar pandit 23/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 6173 1350 0
18 Vijay kumar pandit 30/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 6495 1422 0
19 Vijay kumar pandit 10/08/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 7179 1422 0
20 Vijay kumar pandit 17/08/2022 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388) 7491 1422 0
21 Vijay kumar pandit 26/08/2022 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388) 8091 1422 0
22 Vijay kumar pandit 15/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 9582 1422 0
23 Vijay kumar pandit 22/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 10180 1422 0
24 Vijay kumar pandit 29/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 10639 1422 0
25 Vijay kumar pandit 06/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11082 1422 0
26 Vijay kumar pandit 13/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11862 1422 0
Sub Total FY 2223 90 20898 0