Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1753 Family Id: 1753
Name of Head of Household: Banwari Yadav
Name of Father/Husband: Jagannath Yadav
Category: OTH
Date of Registration: 6/26/2022
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1753
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Banwari Yadav Male 59 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 2098363 Banwari Yadav 06/02/2026~~07/02/2026~~2 2
2 30956 04/04/2024~~10/04/2024~~7 7
3 180301 29/04/2024~~05/05/2024~~7 7
4 254373 08/05/2024~~14/05/2024~~7 7
5 362293 25/05/2024~~31/05/2024~~7 7
6 470315 09/06/2024~~15/06/2024~~7 7
7 516947 16/06/2024~~22/06/2024~~7 7
8 552518 23/06/2024~~29/06/2024~~7 7
9 627890 08/07/2024~~14/07/2024~~7 7
10 933729 09/11/2024~~15/11/2024~~7 7
11 974392 18/11/2024~~24/11/2024~~7 7
12 1526360 16/02/2025~~22/02/2025~~7 7
13 381228 24/05/2023~~30/05/2023~~7 6
14 587372 17/06/2023~~23/06/2023~~7 6
15 622868 24/06/2023~~30/06/2023~~7 6
16 622982 01/07/2023~~07/07/2023~~7 6
17 828546 24/07/2023~~30/07/2023~~7 6
18 845030 02/08/2023~~08/08/2023~~7 6
19 908092 09/08/2023~~15/08/2023~~7 6
20 1066379 19/09/2023~~25/09/2023~~7 6
21 1160850 10/10/2023~~16/10/2023~~7 6
22 1271987 06/11/2023~~12/11/2023~~7 6
23 1364525 25/11/2023~~01/12/2023~~7 6
24 1394738 02/12/2023~~08/12/2023~~7 6
25 1560532 05/01/2024~~11/01/2024~~7 6
26 1672321 30/01/2024~~05/02/2024~~7 6
27 1851945 05/03/2024~~11/03/2024~~7 7
28 1905337 14/03/2024~~20/03/2024~~7 7
29 325692 16/07/2022~~22/07/2022~~7 6
30 356738 23/07/2022~~29/07/2022~~7 6
31 384445 30/07/2022~~05/08/2022~~7 6
32 441285 10/08/2022~~16/08/2022~~7 6
33 514802 26/08/2022~~01/09/2022~~7 6
34 625499 15/09/2022~~21/09/2022~~7 6
35 671139 22/09/2022~~28/09/2022~~7 6
36 705245 29/09/2022~~05/10/2022~~7 6
37 734104 06/10/2022~~12/10/2022~~7 6
38 771227 13/10/2022~~19/10/2022~~7 6
39 812680 20/10/2022~~26/10/2022~~7 6
40 852477 27/10/2022~~02/11/2022~~7 6
41 886342 03/11/2022~~09/11/2022~~7 6
42 922895 10/11/2022~~16/11/2022~~7 6
43 961692 17/11/2022~~23/11/2022~~7 6
44 1018277 24/11/2022~~30/11/2022~~7 6
45 1050760 01/12/2022~~07/12/2022~~7 6
46 1150119 17/12/2022~~23/12/2022~~7 6
47 1231299 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 2098363 Banwari Yadav 06/02/2026~~07/02/2026~~2 2 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
2 30956 04/04/2024~~10/04/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
3 180301 29/04/2024~~05/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
4 254373 08/05/2024~~14/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
5 362293 25/05/2024~~31/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
6 470315 09/06/2024~~15/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
7 516947 16/06/2024~~22/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
8 552518 23/06/2024~~29/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
9 627890 08/07/2024~~14/07/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
10 933729 09/11/2024~~15/11/2024~~7 7 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
11 974392 18/11/2024~~24/11/2024~~7 7 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
12 1526360 16/02/2025~~22/02/2025~~7 7 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
13 381228 24/05/2023~~30/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
14 587372 17/06/2023~~23/06/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
15 622868 24/06/2023~~30/06/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
16 622982 01/07/2023~~07/07/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
17 828546 24/07/2023~~30/07/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
18 845030 02/08/2023~~08/08/2023~~7 6 gram dudhiyano me koushliy devi ke jamin per didi badi (3419003007/IF/7080902823911)
19 908092 09/08/2023~~15/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
20 1066379 19/09/2023~~25/09/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
21 1160850 10/10/2023~~16/10/2023~~7 6 gram dudhiyano me koushliy devi ke jamin per didi badi (3419003007/IF/7080902823911)
22 1271987 06/11/2023~~12/11/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
23 1364525 25/11/2023~~01/12/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
24 1394738 02/12/2023~~08/12/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
25 1560532 05/01/2024~~11/01/2024~~7 6 gram dudhiyano me madhuri ke jamin per didi badi (3419003007/IF/7080902824001)
26 1672321 30/01/2024~~05/02/2024~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
27 1851945 05/03/2024~~11/03/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
28 1905337 14/03/2024~~20/03/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
29 325692 16/07/2022~~22/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
30 356738 23/07/2022~~29/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
31 384445 30/07/2022~~05/08/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
32 441285 10/08/2022~~16/08/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
33 514802 26/08/2022~~01/09/2022~~7 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388)
34 625499 15/09/2022~~21/09/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
35 671139 22/09/2022~~28/09/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
36 705245 29/09/2022~~05/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
37 734104 06/10/2022~~12/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
38 771227 13/10/2022~~19/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
39 812680 20/10/2022~~26/10/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
40 852477 27/10/2022~~02/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
41 886342 03/11/2022~~09/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
42 922895 10/11/2022~~16/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
43 961692 17/11/2022~~23/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
44 1018277 24/11/2022~~30/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
45 1050760 01/12/2022~~07/12/2022~~7 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153)
46 1150119 17/12/2022~~23/12/2022~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
47 1231299 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 Banwari Yadav 04/04/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 354 1632 0
2 Banwari Yadav 29/04/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 1384 1632 0
3 Banwari Yadav 08/05/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 1943 1632 0
4 Banwari Yadav 25/05/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 2629 1632 0
5 Banwari Yadav 09/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 3613 1632 0
6 Banwari Yadav 16/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 4144 1632 0
7 Banwari Yadav 23/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 4458 1632 0
8 Banwari Yadav 08/07/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 5240 1632 0
9 Banwari Yadav 09/11/2024 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 8381 1632 0
10 Banwari Yadav 18/11/2024 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998) 8872 1632 0
Sub Total FY 2425 60 16320 0
11 Banwari Yadav 24/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 3123 1530 0
12 Banwari Yadav 17/06/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6225 1530 0
13 Banwari Yadav 24/06/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6664 1530 0
14 Banwari Yadav 01/07/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6667 1530 0
15 Banwari Yadav 26/07/2023 5 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 9794 1275 0
16 Banwari Yadav 02/08/2023 6 gram dudhiyano me koushliy devi ke jamin per didi badi (3419003007/IF/7080902823911) 9888 1530 0
17 Banwari Yadav 19/09/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 13217 1530 0
18 Banwari Yadav 06/11/2023 5 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 17321 1275 0
19 Banwari Yadav 25/11/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 18364 1530 0
20 Banwari Yadav 02/12/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 18674 1530 0
21 Banwari Yadav 14/03/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 23028 1530 0
Sub Total FY 2324 64 16320 0
22 Banwari Yadav 16/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 5735 1350 0
23 Banwari Yadav 23/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 6174 1350 0
24 Banwari Yadav 30/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 6496 1422 0
25 Banwari Yadav 10/08/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 7180 1422 0
26 Banwari Yadav 26/08/2022 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388) 8092 1422 0
27 Banwari Yadav 15/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 9583 1422 0
28 Banwari Yadav 22/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 10181 1422 0
29 Banwari Yadav 29/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 10640 1422 0
30 Banwari Yadav 06/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11083 1422 0
31 Banwari Yadav 13/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11863 1422 0
32 Banwari Yadav 27/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 13047 1422 0
33 Banwari Yadav 03/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 13548 1422 0
34 Banwari Yadav 10/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 14270 1422 0
35 Banwari Yadav 24/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15245 1422 0
36 Banwari Yadav 01/12/2022 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153) 15626 1422 0
37 Banwari Yadav 31/12/2022 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153) 17201 1422 0
Sub Total FY 2223 96 22608 0