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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-009-002/2 Family Id: 2
Name of Head of Household: Makun Hazra
Name of Father/Husband: Dhari Devi
Category: SC
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: CHITTARDIH
Block: Jamua
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 5806
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Makun Hazra Male 26 Punjab National Bank
2 Malwa Devi Female 24 BANK OF INDIA
3 Jhari Hazra Male 52
4 Jhari hazara Male 52


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 17863 Malwa Devi 03/04/2019~~14/04/2019~~12 11
2 75112 16/04/2019~~29/04/2019~~14 12
3 269385 21/05/2019~~27/05/2019~~7 6
4 424357 19/06/2019~~25/06/2019~~7 6
5 447691 26/06/2019~~30/06/2019~~5 5
6 559338 06/08/2019~~12/08/2019~~7 6
7 712720 26/09/2019~~02/10/2019~~7 6
8 945502 30/09/2020~~06/10/2020~~7 6
9 1096875 11/10/2020~~17/10/2020~~7 6
10 1312001 29/10/2020~~04/11/2020~~7 6
11 2269785 25/02/2021~~03/03/2021~~7 6
12 2328692 05/03/2021~~11/03/2021~~7 6
13 2414161 17/03/2021~~23/03/2021~~7 6
14 21220 03/04/2021~~09/04/2021~~7 6
15 97301 10/04/2021~~16/04/2021~~7 6
16 205491 19/04/2021~~25/04/2021~~7 6
17 287451 27/04/2021~~03/05/2021~~7 6
18 365366 06/05/2021~~12/05/2021~~7 6
19 620118 03/06/2021~~09/06/2021~~7 6
20 665936 11/06/2021~~17/06/2021~~7 6
21 854092 20/07/2021~~26/07/2021~~7 6
22 941564 11/08/2021~~17/08/2021~~7 6
23 1074571 09/09/2021~~15/09/2021~~7 6
24 1704347 24/12/2021~~30/12/2021~~7 6
25 1755215 02/01/2022~~08/01/2022~~7 6
26 1804054 10/01/2022~~16/01/2022~~7 6
27 1915626 02/02/2022~~08/02/2022~~7 6
28 927230 08/11/2022~~14/11/2022~~7 6
29 1028299 24/11/2022~~30/11/2022~~7 6
30 1316257 13/01/2023~~19/01/2023~~7 6
31 1399093 25/01/2023~~31/01/2023~~7 6
32 22726 03/04/2023~~09/04/2023~~7 6
33 148024 19/04/2023~~25/04/2023~~7 6
34 219854 01/05/2023~~07/05/2023~~7 6
35 300370 13/05/2023~~19/05/2023~~7 6
36 543921 12/06/2023~~18/06/2023~~7 6
37 662750 27/06/2023~~03/07/2023~~7 6
38 693476 04/07/2023~~10/07/2023~~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 17863 Malwa Devi 03/04/2019~~14/04/2019~~12 11 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914)
2 75112 16/04/2019~~29/04/2019~~14 12 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914)
3 269385 21/05/2019~~27/05/2019~~7 6 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914)
4 424357 19/06/2019~~25/06/2019~~7 6 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914)
5 447691 26/06/2019~~30/06/2019~~5 5 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914)
6 559338 06/08/2019~~12/08/2019~~7 6 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914)
7 712720 26/09/2019~~02/10/2019~~7 6 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914)
8 945502 30/09/2020~~06/10/2020~~7 6 Nago Hazra Ke Jamin Par TCB Nirman (3419008009/IF/7080901479714)
9 1096875 11/10/2020~~17/10/2020~~7 6 Sukhdeo Hazra Ke Jamin Par TCB Nirman (3419008009/IF/7080901479713)
10 1312001 29/10/2020~~04/11/2020~~7 6 Nago Hazra Ke Jamin Par TCB Nirman (3419008009/IF/7080901479714)
11 2269785 25/02/2021~~03/03/2021~~7 6 Nago Hazra Ke Jamin Par TCB Nirman (3419008009/IF/7080901479714)
12 2328692 05/03/2021~~11/03/2021~~7 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277)
13 2414161 17/03/2021~~23/03/2021~~7 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277)
14 21220 03/04/2021~~09/04/2021~~7 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277)
15 97301 10/04/2021~~16/04/2021~~7 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277)
16 205491 19/04/2021~~25/04/2021~~7 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277)
17 287451 27/04/2021~~03/05/2021~~7 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277)
18 365366 06/05/2021~~12/05/2021~~7 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039)
19 620118 03/06/2021~~09/06/2021~~7 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039)
20 665936 11/06/2021~~17/06/2021~~7 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039)
21 854092 20/07/2021~~26/07/2021~~7 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277)
22 941564 11/08/2021~~17/08/2021~~7 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277)
23 1074571 09/09/2021~~15/09/2021~~7 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277)
24 1704347 24/12/2021~~30/12/2021~~7 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039)
25 1755215 02/01/2022~~08/01/2022~~7 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039)
26 1804054 10/01/2022~~16/01/2022~~7 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039)
27 1915626 02/02/2022~~08/02/2022~~7 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039)
28 927230 08/11/2022~~14/11/2022~~7 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039)
29 1028299 24/11/2022~~30/11/2022~~7 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039)
30 1316257 13/01/2023~~19/01/2023~~7 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039)
31 1399093 25/01/2023~~31/01/2023~~7 6 Tina Devi ke jamin par Cow shed nirman (3419008009/IF/7080902170582)
32 22726 03/04/2023~~09/04/2023~~7 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706)
33 148024 19/04/2023~~25/04/2023~~7 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706)
34 219854 01/05/2023~~07/05/2023~~7 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706)
35 300370 13/05/2023~~19/05/2023~~7 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706)
36 543921 12/06/2023~~18/06/2023~~7 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706)
37 662750 27/06/2023~~03/07/2023~~7 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706)
38 693476 04/07/2023~~10/07/2023~~7 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706)

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 Malwa Devi 03/04/2019 6 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914) 368 1026 0
2 Malwa Devi 09/04/2019 6 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914) 415 1026 0
3 Malwa Devi 15/04/2019 6 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914) 1442 1026 0
4 Malwa Devi 22/04/2019 6 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914) 1916 1026 0
5 Malwa Devi 20/05/2019 6 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914) 3953 1026 0
6 Malwa Devi 18/06/2019 6 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914) 5921 1026 0
7 Malwa Devi 25/06/2019 6 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914) 6198 1026 0
8 Malwa Devi 05/08/2019 6 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914) 8086 1026 0
9 Malwa Devi 26/09/2019 6 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914) 12138 1026 0
Sub Total FY 1920 54 9234 0
10 Malwa Devi 30/09/2020 6 Nago Hazra Ke Jamin Par TCB Nirman (3419008009/IF/7080901479714) 16888 1164 0
11 Malwa Devi 29/10/2020 6 Nago Hazra Ke Jamin Par TCB Nirman (3419008009/IF/7080901479714) 21356 1164 0
12 Malwa Devi 25/02/2021 6 Nago Hazra Ke Jamin Par TCB Nirman (3419008009/IF/7080901479714) 32906 1164 0
13 Malwa Devi 05/03/2021 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277) 33623 1164 0
14 Malwa Devi 17/03/2021 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277) 34755 1164 0
Sub Total FY 2021 30 5820 0
15 Malwa Devi 03/04/2021 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277) 317 1350 0
16 Malwa Devi 10/04/2021 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277) 1175 1350 0
17 Malwa Devi 19/04/2021 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277) 2594 1350 0
18 Malwa Devi 27/04/2021 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277) 3671 1350 0
19 Malwa Devi 06/05/2021 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039) 4453 1350 0
20 Malwa Devi 04/06/2021 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039) 7095 1350 0
21 Malwa Devi 11/06/2021 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039) 7789 1350 0
22 Malwa Devi 20/07/2021 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277) 10454 1350 0
23 Malwa Devi 11/08/2021 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277) 11890 1350 0
24 Malwa Devi 09/09/2021 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277) 14157 1350 0
25 Malwa Devi 24/12/2021 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039) 27694 1350 0
26 Malwa Devi 02/01/2022 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039) 28826 1350 0
27 Malwa Devi 10/01/2022 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039) 30088 1350 0
28 Malwa Devi 02/02/2022 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039) 33124 1350 0
Sub Total FY 2122 84 18900 0
29 Malwa Devi 08/11/2022 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039) 21741 1422 0
30 Malwa Devi 24/11/2022 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039) 24182 1422 0
31 Malwa Devi 13/01/2023 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039) 31772 1422 0
Sub Total FY 2223 18 4266 0
32 Malwa Devi 03/04/2023 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706) 570 1530 0
33 Malwa Devi 20/04/2023 5 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706) 3268 1275 0
34 Malwa Devi 02/05/2023 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706) 4878 1530 0
35 Malwa Devi 13/05/2023 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706) 6424 1530 0
36 Malwa Devi 13/06/2023 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706) 12404 1530 0
37 Malwa Devi 27/06/2023 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706) 15312 1530 0
38 Malwa Devi 04/07/2023 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706) 16301 1530 0
Sub Total FY 2324 41 10455 0