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Deleted on Date 13/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1420 Family Id: 1420
Name of Head of Household: Yamuna devi
Name of Father/Husband: Jalo singh
Category: OTH
Date of Registration: 1/20/2021
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1420
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Yamuna devi Female 50 Union 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 1289857 Yamuna devi 12/10/2021~~18/10/2021~~7 6
2 1332599 20/10/2021~~25/10/2021~~6 6
3 1374952 28/10/2021~~08/11/2021~~12 12
4 1505837 17/11/2021~~22/11/2021~~6 6
5 1537931 24/11/2021~~29/11/2021~~6 6
6 1588935 01/12/2021~~07/12/2021~~7 6
7 1634863 09/12/2021~~14/12/2021~~6 6
8 1672466 16/12/2021~~21/12/2021~~6 6
9 1707870 23/12/2021~~28/12/2021~~6 6
10 1743408 30/12/2021~~04/01/2022~~6 6
11 1783148 06/01/2022~~11/01/2022~~6 6
12 1821863 13/01/2022~~18/01/2022~~6 6
13 1857198 20/01/2022~~25/01/2022~~6 6
14 1887904 27/01/2022~~01/02/2022~~6 6
15 1917959 02/02/2022~~07/02/2022~~6 6
16 45931 06/04/2022~~11/04/2022~~6 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 1289857 Yamuna devi 12/10/2021~~18/10/2021~~7 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872)
2 1332599 20/10/2021~~25/10/2021~~6 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872)
3 1374952 28/10/2021~~08/11/2021~~12 12 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872)
4 1505837 17/11/2021~~22/11/2021~~6 6 MANGRODIH MITTI MORAM ROAD SE NADI TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134861)
5 1537931 24/11/2021~~29/11/2021~~6 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746)
6 1588935 01/12/2021~~07/12/2021~~7 6 GEETA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015858)
7 1634863 09/12/2021~~14/12/2021~~6 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746)
8 1672466 16/12/2021~~21/12/2021~~6 6 CHAMPA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029444)
9 1707870 23/12/2021~~28/12/2021~~6 6 KANCHAN DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029437)
10 1743408 30/12/2021~~04/01/2022~~6 6 KANCHAN DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029437)
11 1783148 06/01/2022~~11/01/2022~~6 6 PRASHANT KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902052842)
12 1821863 13/01/2022~~18/01/2022~~6 6 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879)
13 1857198 20/01/2022~~25/01/2022~~6 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746)
14 1887904 27/01/2022~~01/02/2022~~6 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722)
15 1917959 02/02/2022~~07/02/2022~~6 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722)
16 45931 06/04/2022~~11/04/2022~~6 6 Vivek singh ka cow shed nirman (3419012021/IF/7080902197812)

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 Yamuna devi 12/10/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 24788 1350 0
2 Yamuna devi 20/10/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 25734 1350 0
3 Yamuna devi 28/10/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 26686 1350 0
4 Yamuna devi 03/11/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 26696 1350 0
5 Yamuna devi 17/11/2021 6 MANGRODIH MITTI MORAM ROAD SE NADI TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134861) 29288 1350 0
6 Yamuna devi 24/11/2021 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746) 29815 1350 0
7 Yamuna devi 01/12/2021 6 GEETA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015858) 31037 1350 0
8 Yamuna devi 09/12/2021 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746) 32055 1350 0
9 Yamuna devi 16/12/2021 6 CHAMPA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029444) 33079 1350 0
10 Yamuna devi 23/12/2021 6 KANCHAN DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029437) 34131 1350 0
11 Yamuna devi 30/12/2021 6 KANCHAN DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029437) 35101 1350 0
12 Yamuna devi 06/01/2022 6 PRASHANT KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902052842) 36126 1350 0
13 Yamuna devi 13/01/2022 6 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879) 37099 1350 0
14 Yamuna devi 20/01/2022 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746) 38322 1350 0
15 Yamuna devi 27/01/2022 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722) 39134 1350 0
16 Yamuna devi 02/02/2022 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722) 40195 1350 0
Sub Total FY 2122 96 21600 0