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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1735 Family Id: 1735
Name of Head of Household: Sachin Kumar Yadav
Name of Father/Husband: Naresh Yadav
Category: OTH
Date of Registration: 3/9/2021
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1735
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Sachin Kumar 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 1433153 Sachin Kumar Yadav 25/10/2025~~31/10/2025~~7 7
2 1470531 04/11/2025~~10/11/2025~~7 7
3 1571028 24/11/2025~~30/11/2025~~7 7
4 1615951 01/12/2025~~07/12/2025~~7 7
5 1688063 11/12/2025~~17/12/2025~~7 7
6 523505 17/06/2024~~23/06/2024~~7 7
7 899567 02/11/2024~~08/11/2024~~7 7
8 963989 14/11/2024~~20/11/2024~~7 7
9 1171971 23/12/2024~~29/12/2024~~7 7
10 1788669 25/03/2025~~31/03/2025~~7 7
11 1031 01/04/2023~~07/04/2023~~7 6
12 52313 08/04/2023~~14/04/2023~~7 6
13 115446 15/04/2023~~21/04/2023~~7 6
14 167389 22/04/2023~~28/04/2023~~7 6
15 217391 30/04/2023~~06/05/2023~~7 6
16 666350 29/06/2023~~05/07/2023~~7 6
17 923113 12/08/2023~~18/08/2023~~7 6
18 1364731 25/11/2023~~01/12/2023~~7 6
19 1499834 24/12/2023~~30/12/2023~~7 6
20 1724238 09/02/2024~~15/02/2024~~7 6
21 1810536 27/02/2024~~04/03/2024~~7 7
22 1851802 05/03/2024~~11/03/2024~~7 7
23 1912339 15/03/2024~~21/03/2024~~7 7
24 14705 05/04/2022~~11/04/2022~~7 6
25 164856 28/05/2022~~03/06/2022~~7 6
26 206817 10/06/2022~~16/06/2022~~7 6
27 252874 24/06/2022~~30/06/2022~~7 6
28 288817 05/07/2022~~11/07/2022~~7 6
29 380437 28/07/2022~~03/08/2022~~7 6
30 441399 10/08/2022~~16/08/2022~~7 6
31 551272 03/09/2022~~09/09/2022~~7 6
32 594485 11/09/2022~~17/09/2022~~7 6
33 629476 18/09/2022~~24/09/2022~~7 6
34 734137 06/10/2022~~12/10/2022~~7 6
35 771216 13/10/2022~~19/10/2022~~7 6
36 812713 20/10/2022~~26/10/2022~~7 6
37 852458 27/10/2022~~02/11/2022~~7 6
38 886294 03/11/2022~~09/11/2022~~7 6
39 922867 10/11/2022~~16/11/2022~~7 6
40 961663 17/11/2022~~23/11/2022~~7 6
41 1018270 24/11/2022~~30/11/2022~~7 6
42 1050743 01/12/2022~~07/12/2022~~7 6
43 1150104 17/12/2022~~23/12/2022~~7 6
44 1231285 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 1433153 Sachin Kumar Yadav 25/10/2025~~31/10/2025~~7 7 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
2 1470531 04/11/2025~~10/11/2025~~7 7 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
3 1571028 24/11/2025~~30/11/2025~~7 7 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
4 1615951 01/12/2025~~07/12/2025~~7 7 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
5 1688063 11/12/2025~~17/12/2025~~7 7 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
6 523505 17/06/2024~~23/06/2024~~7 7 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
7 899567 02/11/2024~~08/11/2024~~7 7 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
8 963989 14/11/2024~~20/11/2024~~7 7 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
9 1171971 23/12/2024~~29/12/2024~~7 7 GRAM DUDHIYANO ME RUBI DEVI/SUNIL KR YADAV KA ABUWA AWASH YOJNA (3419003007/IF/7080903653585)
10 1788669 25/03/2025~~31/03/2025~~7 7 GRAM DUDHIYANO ME RUBI DEVI/SUNIL KR YADAV KA ABUWA AWASH YOJNA (3419003007/IF/7080903653585)
11 1031 01/04/2023~~07/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
12 52313 08/04/2023~~14/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
13 115446 15/04/2023~~21/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
14 167389 22/04/2023~~28/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
15 217391 30/04/2023~~06/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
16 666350 29/06/2023~~05/07/2023~~7 6 Gaem Dudhiyano me Savitri Devi ke Jamin Par Dobha nirman (3419003007/IF/7080902688611)
17 923113 12/08/2023~~18/08/2023~~7 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
18 1364731 25/11/2023~~01/12/2023~~7 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
19 1499834 24/12/2023~~30/12/2023~~7 6 gram dudhiyano me rita kumari ke jamin per didi badi nirman (3419003007/IF/7080902351045)
20 1724238 09/02/2024~~15/02/2024~~7 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
21 1810536 27/02/2024~~04/03/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
22 1851802 05/03/2024~~11/03/2024~~7 7 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
23 1912339 15/03/2024~~21/03/2024~~7 7 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
24 14705 05/04/2022~~11/04/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
25 164856 28/05/2022~~03/06/2022~~7 6 DEMA ME DOBHA NIRMAN (3419003007/IF/7080901293568)
26 206817 10/06/2022~~16/06/2022~~7 6 DEMA ME DOBHA NIRMAN (3419003007/IF/7080901293568)
27 252874 24/06/2022~~30/06/2022~~7 6 DEMA ME DOBHA NIRMAN (3419003007/IF/7080901293568)
28 288817 05/07/2022~~11/07/2022~~7 6 DEMA ME DOBHA NIRMAN (3419003007/IF/7080901293568)
29 380437 28/07/2022~~03/08/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)
30 441399 10/08/2022~~16/08/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)
31 551272 03/09/2022~~09/09/2022~~7 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773)
32 594485 11/09/2022~~17/09/2022~~7 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773)
33 629476 18/09/2022~~24/09/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)
34 734137 06/10/2022~~12/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
35 771216 13/10/2022~~19/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
36 812713 20/10/2022~~26/10/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
37 852458 27/10/2022~~02/11/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
38 886294 03/11/2022~~09/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
39 922867 10/11/2022~~16/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
40 961663 17/11/2022~~23/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
41 1018270 24/11/2022~~30/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
42 1050743 01/12/2022~~07/12/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
43 1150104 17/12/2022~~23/12/2022~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
44 1231285 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 Sachin Kumar Yadav 25/10/2025 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 32136 1692 0
2 Sachin Kumar Yadav 04/11/2025 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 32882 1692 0
3 Sachin Kumar Yadav 24/11/2025 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 34978 1692 0
4 Sachin Kumar Yadav 01/12/2025 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 35509 1692 0
5 Sachin Kumar Yadav 11/12/2025 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 37048 1692 0
Sub Total FY 2526 30 8460 0
6 Sachin Kumar Yadav 17/06/2024 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 4184 1632 0
7 Sachin Kumar Yadav 02/11/2024 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 7949 1632 0
8 Sachin Kumar Yadav 14/11/2024 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 8704 1632 0
9 Sachin Kumar Yadav 23/12/2024 6 GRAM DUDHIYANO ME RUBI DEVI/SUNIL KR YADAV KA ABUWA AWASH YOJNA (3419003007/IF/7080903653585) 11550 1632 0
10 Sachin Kumar Yadav 25/03/2025 6 GRAM DUDHIYANO ME RUBI DEVI/SUNIL KR YADAV KA ABUWA AWASH YOJNA (3419003007/IF/7080903653585) 22151 1632 0
Sub Total FY 2425 30 8160 0
11 Sachin Kumar Yadav 01/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 8 1530 0
12 Sachin Kumar Yadav 08/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 402 1530 0
13 Sachin Kumar Yadav 15/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1156 1530 0
14 Sachin Kumar Yadav 22/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1452 1530 0
15 Sachin Kumar Yadav 30/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1782 1530 0
16 Sachin Kumar Yadav 29/06/2023 6 Gaem Dudhiyano me Savitri Devi ke Jamin Par Dobha nirman (3419003007/IF/7080902688611) 7241 1530 0
17 Sachin Kumar Yadav 12/08/2023 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 11011 1530 0
18 Sachin Kumar Yadav 25/11/2023 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 18365 1530 0
19 Sachin Kumar Yadav 24/12/2023 6 gram dudhiyano me rita kumari ke jamin per didi badi nirman (3419003007/IF/7080902351045) 19593 1530 0
20 Sachin Kumar Yadav 09/02/2024 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 21312 1530 0
21 Sachin Kumar Yadav 05/03/2024 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 22519 1530 0
22 Sachin Kumar Yadav 15/03/2024 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 23119 1530 0
Sub Total FY 2324 72 18360 0
23 Sachin Kumar Yadav 28/05/2022 6 DEMA ME DOBHA NIRMAN (3419003007/IF/7080901293568) 3144 1350 0
24 Sachin Kumar Yadav 24/06/2022 6 DEMA ME DOBHA NIRMAN (3419003007/IF/7080901293568) 4376 1350 0
25 Sachin Kumar Yadav 05/07/2022 6 DEMA ME DOBHA NIRMAN (3419003007/IF/7080901293568) 4997 1350 0
26 Sachin Kumar Yadav 28/07/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 6493 1350 0
27 Sachin Kumar Yadav 10/08/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 7181 1422 0
28 Sachin Kumar Yadav 03/09/2022 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773) 8633 1422 0
29 Sachin Kumar Yadav 11/09/2022 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773) 9249 1422 0
30 Sachin Kumar Yadav 18/09/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 9616 1422 0
31 Sachin Kumar Yadav 06/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11082 1422 0
32 Sachin Kumar Yadav 13/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11862 1422 0
33 Sachin Kumar Yadav 03/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 13547 1422 0
34 Sachin Kumar Yadav 10/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 14269 1422 0
35 Sachin Kumar Yadav 24/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15244 1422 0
36 Sachin Kumar Yadav 01/12/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15625 1422 0
37 Sachin Kumar Yadav 31/12/2022 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153) 17200 1422 0
Sub Total FY 2223 90 21042 0