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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-004/1270 Family Id: 1270
Name of Head of Household: Shankar pd Yadav
Name of Father/Husband: Sukar Mahto
Category: OTH
Date of Registration: 10/15/2017
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1270
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shankar pd Yadav Male 35 BANK OF INDIA
2 Rekha Devi Female 32 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 616041 Shankar pd Yadav 26/08/2020~~01/09/2020~~7 6
2 1010696 28/08/2021~~03/09/2021~~7 6
3 1745776 31/12/2021~~06/01/2022~~7 6
4 1864647 22/01/2022~~28/01/2022~~7 6
5 388249 30/07/2022~~05/08/2022~~7 6
6 425174 06/08/2022~~12/08/2022~~7 6
7 829345 22/10/2022~~28/10/2022~~7 6
8 1003102 21/11/2022~~27/11/2022~~7 6
9 381714 24/05/2023~~30/05/2023~~7 6
10 591625 18/06/2023~~24/06/2023~~7 6
11 650025 26/06/2023~~02/07/2023~~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 616041 Shankar pd Yadav 26/08/2020~~01/09/2020~~7 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557)
2 1010696 28/08/2021~~03/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2554020 (3419003007/IF/IAY/1269010)
3 1745776 31/12/2021~~06/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2554020 (3419003007/IF/IAY/1269010)
4 1864647 22/01/2022~~28/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2554020 (3419003007/IF/IAY/1269010)
5 388249 30/07/2022~~05/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2554020 (3419003007/IF/IAY/1269010)
6 425174 06/08/2022~~12/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2554020 (3419003007/IF/IAY/1269010)
7 829345 22/10/2022~~28/10/2022~~7 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202)
8 1003102 21/11/2022~~27/11/2022~~7 6 gram guraha me dewanti devi/surendra yadav ke jamin per tcb nirmman (3419003007/IF/7080902357934)
9 381714 24/05/2023~~30/05/2023~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
10 591625 18/06/2023~~24/06/2023~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
11 650025 26/06/2023~~02/07/2023~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)

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 Shankar pd Yadav 28/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2554020 (3419003007/IF/IAY/1269010) 9707 1350 0
2 Shankar pd Yadav 31/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2554020 (3419003007/IF/IAY/1269010) 20074 1350 0
3 Shankar pd Yadav 28/01/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2554020 (3419003007/IF/IAY/1269010) 22068 225 0
Sub Total FY 2122 13 2925 0
4 Shankar pd Yadav 30/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2554020 (3419003007/IF/IAY/1269010) 6521 1350 0
5 Shankar pd Yadav 06/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2554020 (3419003007/IF/IAY/1269010) 6984 1659 0
6 Shankar pd Yadav 22/10/2022 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202) 12669 1422 0
7 Shankar pd Yadav 21/11/2022 6 gram guraha me dewanti devi/surendra yadav ke jamin per tcb nirmman (3419003007/IF/7080902357934) 15168 1422 0
Sub Total FY 2223 25 5853 0
8 Shankar pd Yadav 25/05/2023 5 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 3263 1275 0
9 Shankar pd Yadav 18/06/2023 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 6303 1530 0
10 Shankar pd Yadav 26/06/2023 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 7043 1530 0
Sub Total FY 2324 17 4335 0