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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-005/331 Family Id: 331
Name of Head of Household: RAJENDRA RAM
Name of Father/Husband: BHIM RAM
Category: OTH
Date of Registration: 4/15/2009
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 331
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJENDRA RAM Male 35 BANK OF INDIA
2 Chameli Devi Female 28 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 418977 RAJENDRA RAM 18/06/2019~~24/06/2019~~7 6
2 175180 Chameli Devi 16/04/2021~~22/04/2021~~7 6
3 175179 RAJENDRA RAM 16/04/2021~~22/04/2021~~7 6
4 523118 Chameli Devi 28/08/2022~~03/09/2022~~7 6
5 523117 RAJENDRA RAM 28/08/2022~~03/09/2022~~7 6
6 559774 Chameli Devi 05/09/2022~~11/09/2022~~7 6
7 606508 13/09/2022~~19/09/2022~~7 6
8 1380143 RAJENDRA RAM 22/01/2023~~28/01/2023~~7 6
9 1428500 Chameli Devi 30/01/2023~~05/02/2023~~7 6
10 1549006 16/02/2023~~22/02/2023~~7 6
11 1599579 24/02/2023~~02/03/2023~~7 6
12 1647575 03/03/2023~~09/03/2023~~7 6
13 1725914 15/03/2023~~21/03/2023~~7 6
14 1787851 23/03/2023~~29/03/2023~~7 6
15 13461 03/04/2023~~09/04/2023~~7 6
16 83654 11/04/2023~~17/04/2023~~7 6
17 129442 18/04/2023~~24/04/2023~~7 6
18 175487 25/04/2023~~01/05/2023~~7 6
19 282153 10/05/2023~~16/05/2023~~7 6
20 336543 18/05/2023~~24/05/2023~~7 6
21 1041990 12/09/2023~~18/09/2023~~7 6
22 1065570 19/09/2023~~25/09/2023~~7 6
23 1095071 RAJENDRA RAM 26/09/2023~~02/10/2023~~7 6
24 1128600 Chameli Devi 03/10/2023~~09/10/2023~~7 6
25 1168564 12/10/2023~~18/10/2023~~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 418977 RAJENDRA RAM 18/06/2019~~24/06/2019~~7 6 Kurban Ansari ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293633)
2 175180 Chameli Devi 16/04/2021~~22/04/2021~~7 6 Bhim Ram ke jamin par Vermi Compost nirman (3419003007/IF/7080901240461)
3 175179 RAJENDRA RAM 16/04/2021~~22/04/2021~~7 6 Bhim Ram ke jamin par Vermi Compost nirman (3419003007/IF/7080901240461)
4 523118 Chameli Devi 28/08/2022~~03/09/2022~~7 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384)
5 523117 RAJENDRA RAM 28/08/2022~~03/09/2022~~7 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384)
6 559774 Chameli Devi 05/09/2022~~11/09/2022~~7 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384)
7 606508 13/09/2022~~19/09/2022~~7 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384)
8 1380143 RAJENDRA RAM 22/01/2023~~28/01/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
9 1428500 Chameli Devi 30/01/2023~~05/02/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
10 1549006 16/02/2023~~22/02/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
11 1599579 24/02/2023~~02/03/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
12 1647575 03/03/2023~~09/03/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
13 1725914 15/03/2023~~21/03/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
14 1787851 23/03/2023~~29/03/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
15 13461 03/04/2023~~09/04/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
16 83654 11/04/2023~~17/04/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
17 129442 18/04/2023~~24/04/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
18 175487 25/04/2023~~01/05/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
19 282153 10/05/2023~~16/05/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
20 336543 18/05/2023~~24/05/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
21 1041990 12/09/2023~~18/09/2023~~7 6 Gram karma me Kartik yadav ke jamin par Tcb nirman (3419003007/IF/7080902875009)
22 1065570 19/09/2023~~25/09/2023~~7 6 Gram karma me Kartik yadav ke jamin par Tcb nirman (3419003007/IF/7080902875009)
23 1095071 RAJENDRA RAM 26/09/2023~~02/10/2023~~7 6 Gram karma me Kartik yadav ke jamin par Tcb nirman (3419003007/IF/7080902875009)
24 1128600 Chameli Devi 03/10/2023~~09/10/2023~~7 6 Gram karma me Kartik yadav ke jamin par Tcb nirman (3419003007/IF/7080902875009)
25 1168564 12/10/2023~~18/10/2023~~7 6 Gram karma me Kartik yadav ke jamin par Tcb nirman (3419003007/IF/7080902875009)

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 RAJENDRA RAM 18/06/2019 6 Kurban Ansari ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293633) 4608 1026 0
Sub Total FY 1920 6 1026 0
2 Chameli Devi 16/04/2021 5 Bhim Ram ke jamin par Vermi Compost nirman (3419003007/IF/7080901240461) 1819 1125 0
3 RAJENDRA RAM 16/04/2021 5 Bhim Ram ke jamin par Vermi Compost nirman (3419003007/IF/7080901240461) 1819 1125 0
Sub Total FY 2122 10 2250 0
4 Chameli Devi 28/08/2022 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384) 8237 1422 0
5 Chameli Devi 05/09/2022 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384) 8800 1422 0
6 Chameli Devi 13/09/2022 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384) 9349 1422 0
7 Chameli Devi 30/01/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 19473 1422 0
8 Chameli Devi 16/02/2023 5 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 20740 1185 0
9 Chameli Devi 24/02/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 21229 1422 0
10 Chameli Devi 03/03/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 21720 1422 0
11 Chameli Devi 15/03/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 22397 1422 0
12 Chameli Devi 23/03/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 22990 1422 0
Sub Total FY 2223 53 12561 0
13 Chameli Devi 03/04/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 162 1530 0
14 Chameli Devi 11/04/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 748 1530 0
15 Chameli Devi 18/04/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 1231 1530 0
16 Chameli Devi 25/04/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 1502 1530 0
17 Chameli Devi 10/05/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 2183 1530 0
18 Chameli Devi 18/05/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 2688 1530 0
19 Chameli Devi 12/09/2023 6 Gram karma me Kartik yadav ke jamin par Tcb nirman (3419003007/IF/7080902875009) 12840 1530 0
20 Chameli Devi 19/09/2023 6 Gram karma me Kartik yadav ke jamin par Tcb nirman (3419003007/IF/7080902875009) 13201 1530 0
21 Chameli Devi 03/10/2023 6 Gram karma me Kartik yadav ke jamin par Tcb nirman (3419003007/IF/7080902875009) 14375 1530 0
Sub Total FY 2324 54 13770 0