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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/540 Family Id: 540
Name of Head of Household: PAWAN YADAV
Name of Father/Husband: GANESH MAHTO
Category: OTH
Date of Registration: 4/15/2009
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 540
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAWAN YADAV Male 45 BANK OF INDIA
2 GANESH MAHTO Male 40 T.t.p.s.lalpania s.o.


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 78654 PAWAN YADAV 12/04/2019~~25/04/2019~~14 12
2 125689 26/04/2019~~04/05/2019~~9 8
3 192978 07/05/2019~~20/05/2019~~14 12
4 272828 21/05/2019~~03/06/2019~~14 12
5 347233 04/06/2019~~10/06/2019~~7 6
6 364600 11/06/2019~~14/06/2019~~4 4
7 401269 15/06/2019~~21/06/2019~~7 6
8 434645 22/06/2019~~28/06/2019~~7 6
9 464746 01/07/2019~~07/07/2019~~7 6
10 669110 14/09/2019~~20/09/2019~~7 6
11 741091 18/10/2019~~24/10/2019~~7 6
12 816434 21/11/2019~~27/11/2019~~7 6
13 846953 29/11/2019~~05/12/2019~~7 6
14 1388783 23/01/2023~~29/01/2023~~7 6
15 1465290 04/02/2023~~10/02/2023~~7 6
16 1616536 27/02/2023~~05/03/2023~~7 6
17 1701893 11/03/2023~~17/03/2023~~7 6
18 10186 02/04/2023~~08/04/2023~~7 6
19 469417 04/06/2023~~10/06/2023~~7 6
20 575328 15/06/2023~~21/06/2023~~7 6
21 596143 22/06/2023~~28/06/2023~~7 6
22 678322 30/06/2023~~06/07/2023~~7 6
23 746132 11/07/2023~~17/07/2023~~7 6
24 850360 29/07/2023~~04/08/2023~~7 6
25 888166 05/08/2023~~11/08/2023~~7 6
26 923097 12/08/2023~~18/08/2023~~7 6
27 1242907 29/10/2023~~04/11/2023~~7 6
28 1364727 25/11/2023~~01/12/2023~~7 6
29 1724243 09/02/2024~~15/02/2024~~7 6
30 1810528 27/02/2024~~04/03/2024~~7 7
31 1851809 05/03/2024~~11/03/2024~~7 7
32 1912343 15/03/2024~~21/03/2024~~7 7

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 78654 PAWAN YADAV 12/04/2019~~25/04/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
2 125689 26/04/2019~~04/05/2019~~9 8 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
3 192978 07/05/2019~~20/05/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
4 272828 21/05/2019~~03/06/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
5 347233 04/06/2019~~10/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1649987 (3419003007/IF/IAY/565014)
6 364600 11/06/2019~~14/06/2019~~4 4 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
7 401269 15/06/2019~~21/06/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
8 434645 22/06/2019~~28/06/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
9 464746 01/07/2019~~07/07/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
10 669110 14/09/2019~~20/09/2019~~7 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315)
11 741091 18/10/2019~~24/10/2019~~7 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315)
12 816434 21/11/2019~~27/11/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
13 846953 29/11/2019~~05/12/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
14 1388783 23/01/2023~~29/01/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
15 1465290 04/02/2023~~10/02/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
16 1616536 27/02/2023~~05/03/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
17 1701893 11/03/2023~~17/03/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
18 10186 02/04/2023~~08/04/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
19 469417 04/06/2023~~10/06/2023~~7 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
20 575328 15/06/2023~~21/06/2023~~7 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
21 596143 22/06/2023~~28/06/2023~~7 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
22 678322 30/06/2023~~06/07/2023~~7 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
23 746132 11/07/2023~~17/07/2023~~7 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
24 850360 29/07/2023~~04/08/2023~~7 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
25 888166 05/08/2023~~11/08/2023~~7 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
26 923097 12/08/2023~~18/08/2023~~7 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
27 1242907 29/10/2023~~04/11/2023~~7 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
28 1364727 25/11/2023~~01/12/2023~~7 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
29 1724243 09/02/2024~~15/02/2024~~7 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
30 1810528 27/02/2024~~04/03/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
31 1851809 05/03/2024~~11/03/2024~~7 7 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)
32 1912343 15/03/2024~~21/03/2024~~7 7 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)

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 PAWAN YADAV 12/04/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 868 1026 0
2 PAWAN YADAV 06/05/2019 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 2112 2052 0
3 PAWAN YADAV 03/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1649987 (3419003007/IF/IAY/565014) 3791 1026 0
4 PAWAN YADAV 08/06/2019 4 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 3983 684 0
5 PAWAN YADAV 15/06/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 4423 1026 0
6 PAWAN YADAV 30/06/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 5288 1026 0
7 PAWAN YADAV 21/11/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 10297 1026 0
8 PAWAN YADAV 28/11/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 10836 1026 0
Sub Total FY 1920 52 8892 0
9 PAWAN YADAV 23/01/2023 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858) 19131 1422 0
10 PAWAN YADAV 04/02/2023 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858) 19803 1422 0
11 PAWAN YADAV 27/02/2023 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858) 21429 1422 0
12 PAWAN YADAV 11/03/2023 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858) 22206 1422 0
Sub Total FY 2223 24 5688 0
13 PAWAN YADAV 02/04/2023 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858) 151 1530 0
14 PAWAN YADAV 04/06/2023 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 4483 1530 0
15 PAWAN YADAV 15/06/2023 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 6003 1530 0
16 PAWAN YADAV 22/06/2023 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 6333 1530 0
17 PAWAN YADAV 30/06/2023 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 7386 1530 0
18 PAWAN YADAV 11/07/2023 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 8320 1530 0
19 PAWAN YADAV 29/07/2023 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 9979 1530 0
20 PAWAN YADAV 12/08/2023 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 11011 1530 0
21 PAWAN YADAV 29/10/2023 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 16650 1530 0
22 PAWAN YADAV 25/11/2023 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 18365 1530 0
23 PAWAN YADAV 09/02/2024 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 21312 1530 0
24 PAWAN YADAV 05/03/2024 6 GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488) 22519 1530 0
25 PAWAN 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 78 19890 0