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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1736 Family Id: 1736
Name of Head of Household: Rohit pandit
Name of Father/Husband: Damodar pandit
Category: OTH
Date of Registration: 6/1/2021
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1736
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Rohit pandit Male 27 Punjab National Bank 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 30975 Rohit pandit 04/04/2024~~10/04/2024~~7 7
2 180286 29/04/2024~~05/05/2024~~7 7
3 254368 08/05/2024~~14/05/2024~~7 7
4 362291 25/05/2024~~31/05/2024~~7 7
5 470297 09/06/2024~~15/06/2024~~7 7
6 516942 16/06/2024~~22/06/2024~~7 7
7 552515 23/06/2024~~29/06/2024~~7 7
8 627886 08/07/2024~~14/07/2024~~7 7
9 933735 09/11/2024~~15/11/2024~~7 7
10 1526354 16/02/2025~~22/02/2025~~7 7
11 381240 24/05/2023~~30/05/2023~~7 6
12 587369 17/06/2023~~23/06/2023~~7 6
13 622862 24/06/2023~~30/06/2023~~7 6
14 622970 01/07/2023~~07/07/2023~~7 6
15 836961 26/07/2023~~01/08/2023~~7 6
16 845014 02/08/2023~~08/08/2023~~7 6
17 908069 09/08/2023~~15/08/2023~~7 6
18 1066372 19/09/2023~~25/09/2023~~7 6
19 1160841 10/10/2023~~16/10/2023~~7 6
20 1272109 06/11/2023~~12/11/2023~~7 6
21 1364513 25/11/2023~~01/12/2023~~7 6
22 1394733 02/12/2023~~08/12/2023~~7 6
23 1672317 30/01/2024~~05/02/2024~~7 6
24 1705717 06/02/2024~~12/02/2024~~7 6
25 1851917 05/03/2024~~11/03/2024~~7 7
26 1905323 14/03/2024~~20/03/2024~~7 7
27 1018309 24/11/2022~~30/11/2022~~7 6
28 1050747 01/12/2022~~07/12/2022~~7 6
29 1150108 17/12/2022~~23/12/2022~~7 6
30 1231286 31/12/2022~~06/01/2023~~7 6
31 1355967 17/01/2023~~23/01/2023~~7 6
32 1421631 29/01/2023~~04/02/2023~~7 6
33 1494190 08/02/2023~~14/02/2023~~7 6
34 1525672 15/02/2023~~21/02/2023~~7 6
35 1681374 08/03/2023~~14/03/2023~~7 6
36 1728386 15/03/2023~~21/03/2023~~7 6
37 1761834 22/03/2023~~28/03/2023~~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 30975 Rohit pandit 04/04/2024~~10/04/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
2 180286 29/04/2024~~05/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
3 254368 08/05/2024~~14/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
4 362291 25/05/2024~~31/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
5 470297 09/06/2024~~15/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
6 516942 16/06/2024~~22/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
7 552515 23/06/2024~~29/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
8 627886 08/07/2024~~14/07/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
9 933735 09/11/2024~~15/11/2024~~7 7 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
10 1526354 16/02/2025~~22/02/2025~~7 7 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
11 381240 24/05/2023~~30/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
12 587369 17/06/2023~~23/06/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
13 622862 24/06/2023~~30/06/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
14 622970 01/07/2023~~07/07/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
15 836961 26/07/2023~~01/08/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
16 845014 02/08/2023~~08/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
17 908069 09/08/2023~~15/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
18 1066372 19/09/2023~~25/09/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
19 1160841 10/10/2023~~16/10/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
20 1272109 06/11/2023~~12/11/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
21 1364513 25/11/2023~~01/12/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
22 1394733 02/12/2023~~08/12/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
23 1672317 30/01/2024~~05/02/2024~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
24 1705717 06/02/2024~~12/02/2024~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
25 1851917 05/03/2024~~11/03/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
26 1905323 14/03/2024~~20/03/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
27 1018309 24/11/2022~~30/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
28 1050747 01/12/2022~~07/12/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
29 1150108 17/12/2022~~23/12/2022~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
30 1231286 31/12/2022~~06/01/2023~~7 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153)
31 1355967 17/01/2023~~23/01/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
32 1421631 29/01/2023~~04/02/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
33 1494190 08/02/2023~~14/02/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
34 1525672 15/02/2023~~21/02/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
35 1681374 08/03/2023~~14/03/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
36 1728386 15/03/2023~~21/03/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
37 1761834 22/03/2023~~28/03/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)

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 Rohit pandit 04/04/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 353 1632 0
2 Rohit pandit 08/05/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 1943 1632 0
3 Rohit pandit 25/05/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 2628 1632 0
4 Rohit pandit 09/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 3612 1632 0
5 Rohit pandit 16/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 4143 1632 0
6 Rohit pandit 23/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 4457 1632 0
7 Rohit pandit 08/07/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 5240 1632 0
Sub Total FY 2425 42 11424 0
8 Rohit pandit 24/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 3122 1530 0
9 Rohit pandit 17/06/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6225 1530 0
10 Rohit pandit 24/06/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6664 1530 0
11 Rohit pandit 01/07/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6666 1530 0
12 Rohit pandit 26/07/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 9793 1530 0
13 Rohit pandit 02/08/2023 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998) 9890 1530 0
14 Rohit pandit 19/09/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 13217 1530 0
15 Rohit pandit 06/11/2023 5 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 17320 1275 0
16 Rohit pandit 25/11/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 18363 1530 0
17 Rohit pandit 02/12/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 18673 1530 0
18 Rohit pandit 30/01/2024 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 20860 1530 0
19 Rohit pandit 06/02/2024 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 21129 1530 0
20 Rohit pandit 05/03/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 22521 1530 0
21 Rohit pandit 14/03/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 23027 1530 0
Sub Total FY 2324 83 21165 0
22 Rohit pandit 24/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15244 1422 0
23 Rohit pandit 31/12/2022 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153) 17200 1422 0
24 Rohit pandit 17/01/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 18773 1422 0
25 Rohit pandit 29/01/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 19404 1422 0
26 Rohit pandit 08/02/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 20183 1422 0
27 Rohit pandit 08/03/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 21962 1422 0
28 Rohit pandit 15/03/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 22424 1422 0
29 Rohit pandit 22/03/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 22716 1422 0
Sub Total FY 2223 48 11376 0