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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-005/600 Family Id: 600
Name of Head of Household: TALESHWAR PD. YADAV
Name of Father/Husband: SONA MAHTO
Category: OTH
Date of Registration: 3/15/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 600
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TALESHWAR PD. YADAV Male 40 BANK OF INDIA
2 SHAYM KISHOR YADAV Male 28 BANK OF INDIA
3 FULMATI DEVI Female 35
4 RAM KISHOR YADAV Male 20


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 36664 SHAYM KISHOR YADAV 05/04/2019~~18/04/2019~~14 12
2 36663 TALESHWAR PD. YADAV 05/04/2019~~18/04/2019~~14 12
3 144787 SHAYM KISHOR YADAV 25/04/2019~~01/05/2019~~7 6
4 144786 TALESHWAR PD. YADAV 25/04/2019~~01/05/2019~~7 6
5 193402 SHAYM KISHOR YADAV 07/05/2019~~20/05/2019~~14 12
6 193401 TALESHWAR PD. YADAV 07/05/2019~~20/05/2019~~14 12
7 493686 SHAYM KISHOR YADAV 11/07/2019~~17/07/2019~~7 6
8 546267 31/07/2019~~06/08/2019~~7 6
9 595633 20/08/2019~~26/08/2019~~7 6
10 800916 16/11/2019~~22/11/2019~~7 6
11 800915 TALESHWAR PD. YADAV 16/11/2019~~22/11/2019~~7 6
12 844667 28/11/2019~~04/12/2019~~7 6
13 886018 12/12/2019~~18/12/2019~~7 6
14 815038 19/09/2020~~02/10/2020~~14 12
15 989542 03/10/2020~~16/10/2020~~14 12
16 175289 16/04/2021~~22/04/2021~~7 6
17 1473288 SHAYM KISHOR YADAV 12/11/2021~~18/11/2021~~7 6
18 1473287 TALESHWAR PD. YADAV 12/11/2021~~18/11/2021~~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 36664 SHAYM KISHOR YADAV 05/04/2019~~18/04/2019~~14 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
2 36663 TALESHWAR PD. YADAV 05/04/2019~~18/04/2019~~14 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
3 144787 SHAYM KISHOR YADAV 25/04/2019~~01/05/2019~~7 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
4 144786 TALESHWAR PD. YADAV 25/04/2019~~01/05/2019~~7 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
5 193402 SHAYM KISHOR YADAV 07/05/2019~~20/05/2019~~14 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
6 193401 TALESHWAR PD. YADAV 07/05/2019~~20/05/2019~~14 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
7 493686 SHAYM KISHOR YADAV 11/07/2019~~17/07/2019~~7 6 Gram karma me kartik yadav ke jamin pr TCB nirman (3419003007/IF/7080901317313)
8 546267 31/07/2019~~06/08/2019~~7 6 Gram karma me kartik yadav ke jamin pr TCB nirman (3419003007/IF/7080901317313)
9 595633 20/08/2019~~26/08/2019~~7 6 Gram karma me kartik yadav ke jamin pr TCB nirman (3419003007/IF/7080901317313)
10 800916 16/11/2019~~22/11/2019~~7 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
11 800915 TALESHWAR PD. YADAV 16/11/2019~~22/11/2019~~7 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
12 844667 28/11/2019~~04/12/2019~~7 6 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614)
13 886018 12/12/2019~~18/12/2019~~7 6 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614)
14 815038 19/09/2020~~02/10/2020~~14 12 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
15 989542 03/10/2020~~16/10/2020~~14 12 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
16 175289 16/04/2021~~22/04/2021~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
17 1473288 SHAYM KISHOR YADAV 12/11/2021~~18/11/2021~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
18 1473287 TALESHWAR PD. YADAV 12/11/2021~~18/11/2021~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)

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 SHAYM KISHOR YADAV 05/04/2019 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 510 2052 0
2 TALESHWAR PD. YADAV 05/04/2019 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 509 2052 0
3 SHAYM KISHOR YADAV 25/04/2019 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 1592 1026 0
4 TALESHWAR PD. YADAV 25/04/2019 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 1591 1026 0
5 SHAYM KISHOR YADAV 07/05/2019 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 2129 2052 0
6 TALESHWAR PD. YADAV 07/05/2019 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 2128 2052 0
7 SHAYM KISHOR YADAV 11/07/2019 6 Gram karma me kartik yadav ke jamin pr TCB nirman (3419003007/IF/7080901317313) 5775 1026 0
8 SHAYM KISHOR YADAV 31/07/2019 6 Gram karma me kartik yadav ke jamin pr TCB nirman (3419003007/IF/7080901317313) 6486 1026 0
9 SHAYM KISHOR YADAV 20/08/2019 6 Gram karma me kartik yadav ke jamin pr TCB nirman (3419003007/IF/7080901317313) 7181 1026 0
10 SHAYM KISHOR YADAV 16/11/2019 3 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 10243 513 0
11 TALESHWAR PD. YADAV 16/11/2019 3 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 10243 513 0
12 TALESHWAR PD. YADAV 28/11/2019 6 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614) 10730 1026 0
13 TALESHWAR PD. YADAV 09/12/2019 4 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614) 11490 684 0
14 TALESHWAR PD. YADAV 16/12/2019 2 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614) 11492 342 0
Sub Total FY 1920 96 16416 0