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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/842 Family Id: 842
Name of Head of Household: Ashok singh yadav
Name of Father/Husband: Ramesar mahto
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 842
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ashok singh yadav Male 52 BANK OF INDIA


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 111951 Ashok singh yadav 23/05/2020~~29/05/2020~~7 6
2 142700 31/05/2020~~06/06/2020~~7 6
3 782497 16/09/2020~~29/09/2020~~14 12
4 269002 28/06/2022~~04/07/2022~~7 6
5 707074 28/09/2022~~04/10/2022~~7 6
6 1388791 23/01/2023~~29/01/2023~~7 6
7 1465291 04/02/2023~~10/02/2023~~7 6
8 1550871 17/02/2023~~23/02/2023~~7 6
9 1616537 27/02/2023~~05/03/2023~~7 6
10 10182 02/04/2023~~08/04/2023~~7 6
11 393641 25/05/2023~~31/05/2023~~7 6
12 463018 02/06/2023~~08/06/2023~~7 6
13 534895 11/06/2023~~17/06/2023~~7 6
14 601964 19/06/2023~~25/06/2023~~7 6
15 671622 28/06/2023~~04/07/2023~~7 6
16 718628 06/07/2023~~12/07/2023~~7 6
17 758126 13/07/2023~~19/07/2023~~7 6
18 803442 20/07/2023~~26/07/2023~~7 6
19 1173036 11/10/2023~~17/10/2023~~7 6
20 1810445 27/02/2024~~04/03/2024~~7 7
21 1851706 05/03/2024~~11/03/2024~~7 7
22 1912306 15/03/2024~~21/03/2024~~7 7
23 523496 17/06/2024~~23/06/2024~~7 7
24 561385 24/06/2024~~30/06/2024~~7 7
25 634532 09/07/2024~~15/07/2024~~7 7
26 974231 18/11/2024~~24/11/2024~~7 7
27 1031386 30/11/2024~~06/12/2024~~7 7
28 1077028 07/12/2024~~13/12/2024~~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 111951 Ashok singh yadav 23/05/2020~~29/05/2020~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
2 142700 31/05/2020~~06/06/2020~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
3 782497 16/09/2020~~29/09/2020~~14 12 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037)
4 269002 28/06/2022~~04/07/2022~~7 6 Gram dudhiyano me mitlesh yadav ke jamin per Pashu shed nirman (3419003007/IF/7080901914107)
5 707074 28/09/2022~~04/10/2022~~7 6 Gram dudhiyano me mitlesh yadav ke jamin per Pashu shed nirman (3419003007/IF/7080901914107)
6 1388791 23/01/2023~~29/01/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
7 1465291 04/02/2023~~10/02/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
8 1550871 17/02/2023~~23/02/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
9 1616537 27/02/2023~~05/03/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
10 10182 02/04/2023~~08/04/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
11 393641 25/05/2023~~31/05/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
12 463018 02/06/2023~~08/06/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
13 534895 11/06/2023~~17/06/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
14 601964 19/06/2023~~25/06/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
15 671622 28/06/2023~~04/07/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
16 718628 06/07/2023~~12/07/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
17 758126 13/07/2023~~19/07/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
18 803442 20/07/2023~~26/07/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
19 1173036 11/10/2023~~17/10/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
20 1810445 27/02/2024~~04/03/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
21 1851706 05/03/2024~~11/03/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
22 1912306 15/03/2024~~21/03/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
23 523496 17/06/2024~~23/06/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
24 561385 24/06/2024~~30/06/2024~~7 7 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
25 634532 09/07/2024~~15/07/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
26 974231 18/11/2024~~24/11/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
27 1031386 30/11/2024~~06/12/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
28 1077028 07/12/2024~~13/12/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)

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 Ashok singh yadav 23/05/2020 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 1943 1164 0
2 Ashok singh yadav 30/05/2020 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 2389 1164 0
Sub Total FY 2021 12 2328 0
3 Ashok singh yadav 28/06/2022 6 Gram dudhiyano me mitlesh yadav ke jamin per Pashu shed nirman (3419003007/IF/7080901914107) 4628 1350 0
4 Ashok singh yadav 28/09/2022 6 Gram dudhiyano me mitlesh yadav ke jamin per Pashu shed nirman (3419003007/IF/7080901914107) 10657 1422 0
5 Ashok singh yadav 23/01/2023 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858) 19131 1422 0
Sub Total FY 2223 18 4194 0
6 Ashok singh yadav 02/04/2023 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858) 151 1530 0
7 Ashok singh yadav 25/05/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 3220 1530 0
8 Ashok singh yadav 02/06/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 4362 1530 0
9 Ashok singh yadav 11/06/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 5430 1530 0
10 Ashok singh yadav 19/06/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 6403 1530 0
11 Ashok singh yadav 28/06/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 7282 1530 0
12 Ashok singh yadav 06/07/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 7873 1530 0
13 Ashok singh yadav 13/07/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 8405 1530 0
14 Ashok singh yadav 20/07/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 9180 1530 0
15 Ashok singh yadav 11/10/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 15190 1530 0
16 Ashok singh yadav 05/03/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 22518 1530 0
17 Ashok singh yadav 15/03/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 23118 1530 0
Sub Total FY 2324 72 18360 0
18 Ashok singh yadav 17/06/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 4181 1632 0
19 Ashok singh yadav 24/06/2024 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109) 4506 1632 0
20 Ashok singh yadav 09/07/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 5311 1632 0
21 Ashok singh yadav 18/11/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 8869 1632 0
22 Ashok singh yadav 30/11/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 9534 1632 0
Sub Total FY 2425 30 8160 0