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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1738 Family Id: 1738
Name of Head of Household: Surendra Kumar 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: 1738
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Surendra Kumar pandit Male 22 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 30974 Surendra Kumar pandit 04/04/2024~~10/04/2024~~7 7
2 180294 29/04/2024~~05/05/2024~~7 7
3 254371 08/05/2024~~14/05/2024~~7 7
4 362292 25/05/2024~~31/05/2024~~7 7
5 470308 09/06/2024~~15/06/2024~~7 7
6 516943 16/06/2024~~22/06/2024~~7 7
7 552517 23/06/2024~~29/06/2024~~7 7
8 627888 08/07/2024~~14/07/2024~~7 7
9 933739 09/11/2024~~15/11/2024~~7 7
10 974439 18/11/2024~~24/11/2024~~7 7
11 1526356 16/02/2025~~22/02/2025~~7 7
12 1033 01/04/2023~~07/04/2023~~7 6
13 52317 08/04/2023~~14/04/2023~~7 6
14 115448 15/04/2023~~21/04/2023~~7 6
15 167402 22/04/2023~~28/04/2023~~7 6
16 217393 30/04/2023~~06/05/2023~~7 6
17 334570 17/05/2023~~23/05/2023~~7 6
18 381216 24/05/2023~~30/05/2023~~7 6
19 587370 17/06/2023~~23/06/2023~~7 6
20 622866 24/06/2023~~30/06/2023~~7 6
21 622971 01/07/2023~~07/07/2023~~7 6
22 828539 24/07/2023~~30/07/2023~~7 6
23 845016 02/08/2023~~08/08/2023~~7 6
24 908079 09/08/2023~~15/08/2023~~7 6
25 1066376 19/09/2023~~25/09/2023~~7 6
26 1160846 10/10/2023~~16/10/2023~~7 6
27 1272117 06/11/2023~~12/11/2023~~7 6
28 1364521 25/11/2023~~01/12/2023~~7 6
29 14724 05/04/2022~~11/04/2022~~7 6
30 380438 28/07/2022~~03/08/2022~~7 6
31 441403 10/08/2022~~16/08/2022~~7 6
32 625494 15/09/2022~~21/09/2022~~7 6
33 671134 22/09/2022~~28/09/2022~~7 6
34 705194 29/09/2022~~05/10/2022~~7 6
35 734099 06/10/2022~~12/10/2022~~7 6
36 771223 13/10/2022~~19/10/2022~~7 6
37 812693 20/10/2022~~26/10/2022~~7 6
38 852464 27/10/2022~~02/11/2022~~7 6
39 886302 03/11/2022~~09/11/2022~~7 6
40 922880 10/11/2022~~16/11/2022~~7 6
41 961670 17/11/2022~~23/11/2022~~7 6
42 1018271 24/11/2022~~30/11/2022~~7 6
43 1050750 01/12/2022~~07/12/2022~~7 6
44 1150110 17/12/2022~~23/12/2022~~7 6
45 1231287 31/12/2022~~06/01/2023~~7 6
46 1355969 17/01/2023~~23/01/2023~~7 6
47 1421634 29/01/2023~~04/02/2023~~7 6
48 1494191 08/02/2023~~14/02/2023~~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 30974 Surendra Kumar 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 180294 29/04/2024~~05/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
3 254371 08/05/2024~~14/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
4 362292 25/05/2024~~31/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
5 470308 09/06/2024~~15/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
6 516943 16/06/2024~~22/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
7 552517 23/06/2024~~29/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
8 627888 08/07/2024~~14/07/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
9 933739 09/11/2024~~15/11/2024~~7 7 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
10 974439 18/11/2024~~24/11/2024~~7 7 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
11 1526356 16/02/2025~~22/02/2025~~7 7 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
12 1033 01/04/2023~~07/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
13 52317 08/04/2023~~14/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
14 115448 15/04/2023~~21/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
15 167402 22/04/2023~~28/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
16 217393 30/04/2023~~06/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
17 334570 17/05/2023~~23/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
18 381216 24/05/2023~~30/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
19 587370 17/06/2023~~23/06/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
20 622866 24/06/2023~~30/06/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
21 622971 01/07/2023~~07/07/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
22 828539 24/07/2023~~30/07/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
23 845016 02/08/2023~~08/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
24 908079 09/08/2023~~15/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
25 1066376 19/09/2023~~25/09/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
26 1160846 10/10/2023~~16/10/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
27 1272117 06/11/2023~~12/11/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
28 1364521 25/11/2023~~01/12/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
29 14724 05/04/2022~~11/04/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
30 380438 28/07/2022~~03/08/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)
31 441403 10/08/2022~~16/08/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)
32 625494 15/09/2022~~21/09/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
33 671134 22/09/2022~~28/09/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
34 705194 29/09/2022~~05/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
35 734099 06/10/2022~~12/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
36 771223 13/10/2022~~19/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
37 812693 20/10/2022~~26/10/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
38 852464 27/10/2022~~02/11/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
39 886302 03/11/2022~~09/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
40 922880 10/11/2022~~16/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
41 961670 17/11/2022~~23/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
42 1018271 24/11/2022~~30/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
43 1050750 01/12/2022~~07/12/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
44 1150110 17/12/2022~~23/12/2022~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
45 1231287 31/12/2022~~06/01/2023~~7 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153)
46 1355969 17/01/2023~~23/01/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
47 1421634 29/01/2023~~04/02/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
48 1494191 08/02/2023~~14/02/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)

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 Surendra Kumar pandit 04/04/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 353 1632 0
2 Surendra Kumar pandit 29/04/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 1384 1632 0
3 Surendra Kumar pandit 08/05/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 1943 1632 0
4 Surendra Kumar pandit 25/05/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 2629 1632 0
5 Surendra Kumar pandit 09/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 3613 1632 0
6 Surendra Kumar pandit 16/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 4143 1632 0
7 Surendra Kumar pandit 23/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 4458 1632 0
8 Surendra Kumar pandit 08/07/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 5240 1632 0
9 Surendra Kumar pandit 18/11/2024 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998) 8872 1632 0
Sub Total FY 2425 54 14688 0
10 Surendra Kumar pandit 01/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 8 1530 0
11 Surendra Kumar pandit 08/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 402 1530 0
12 Surendra Kumar pandit 15/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1156 1530 0
13 Surendra Kumar pandit 22/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1452 1530 0
14 Surendra Kumar pandit 30/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1782 1530 0
15 Surendra Kumar pandit 17/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 2662 1530 0
16 Surendra Kumar pandit 24/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 3123 1530 0
17 Surendra Kumar pandit 17/06/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6225 1530 0
18 Surendra Kumar pandit 24/06/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6664 1530 0
19 Surendra Kumar pandit 01/07/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6666 1530 0
20 Surendra Kumar pandit 26/07/2023 5 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 9794 1275 0
21 Surendra Kumar pandit 02/08/2023 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998) 9890 1530 0
22 Surendra Kumar pandit 19/09/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 13217 1530 0
23 Surendra Kumar pandit 06/11/2023 5 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 17321 1275 0
24 Surendra Kumar pandit 25/11/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 18364 1530 0
Sub Total FY 2324 88 22440 0
25 Surendra Kumar pandit 28/07/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 6493 1350 0
26 Surendra Kumar pandit 10/08/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 7181 1422 0
27 Surendra Kumar pandit 15/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 9582 1422 0
28 Surendra Kumar pandit 22/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 10180 1422 0
29 Surendra Kumar pandit 29/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 10639 1422 0
30 Surendra Kumar pandit 06/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11083 1422 0
31 Surendra Kumar pandit 13/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11862 1422 0
32 Surendra Kumar pandit 03/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 13547 1422 0
33 Surendra Kumar pandit 10/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 14270 1422 0
34 Surendra Kumar pandit 24/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15244 1422 0
35 Surendra Kumar pandit 01/12/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15625 1422 0
36 Surendra Kumar pandit 31/12/2022 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153) 17200 1422 0
37 Surendra Kumar pandit 17/01/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 18773 1422 0
38 Surendra Kumar pandit 29/01/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 19404 1422 0
39 Surendra Kumar pandit 08/02/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 20183 1422 0
Sub Total FY 2223 90 21258 0