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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-001/2182 Family Id: 2182
Name of Head of Household: Sakuntla devi
Name of Father/Husband: Thakur mahto
Category: OTH
Date of Registration: 2/12/2021
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2182
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sakuntla devi Female 36 BANK OF INDIA
2 THAKUR MAHTO Male 45 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 807803 Sakuntla devi 08/07/2021~~13/07/2021~~6 6
2 875878 27/07/2021~~09/08/2021~~14 12
3 1327269 19/10/2021~~01/11/2021~~14 12
4 1327270 THAKUR MAHTO 19/10/2021~~01/11/2021~~14 12
5 1401600 Sakuntla devi 02/11/2021~~15/11/2021~~14 12
6 1401606 THAKUR MAHTO 02/11/2021~~15/11/2021~~14 12
7 1664637 Sakuntla devi 14/12/2021~~14/12/2021~~1 1
8 1813421 12/01/2022~~07/02/2022~~27 24
9 1813422 THAKUR MAHTO 12/01/2022~~07/02/2022~~27 24
10 1954287 Sakuntla devi 11/02/2022~~14/02/2022~~4 4
11 1954288 THAKUR MAHTO 11/02/2022~~14/02/2022~~4 4
12 2096983 Sakuntla devi 24/03/2022~~28/03/2022~~5 5
13 2096980 THAKUR MAHTO 24/03/2022~~28/03/2022~~5 5
14 304734 12/07/2022~~25/07/2022~~14 12
15 372218 26/07/2022~~01/08/2022~~7 6
16 405731 02/08/2022~~08/08/2022~~7 6
17 444741 10/08/2022~~15/08/2022~~6 6
18 474636 18/08/2022~~22/08/2022~~5 5
19 500537 23/08/2022~~29/08/2022~~7 6
20 844071 26/10/2022~~31/10/2022~~6 6
21 889193 02/11/2022~~14/11/2022~~13 12
22 973884 16/11/2022~~28/11/2022~~13 12
23 1172656 21/12/2022~~26/12/2022~~6 6
24 1211202 27/12/2022~~09/01/2023~~14 12
25 1293967 11/01/2023~~16/01/2023~~6 6
26 1390365 24/01/2023~~06/02/2023~~14 12
27 1626131 28/02/2023~~13/03/2023~~14 12

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 807803 Sakuntla devi 08/07/2021~~13/07/2021~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
2 875878 27/07/2021~~09/08/2021~~14 12 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
3 1327269 19/10/2021~~01/11/2021~~14 12 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
4 1327270 THAKUR MAHTO 19/10/2021~~01/11/2021~~14 12 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
5 1401600 Sakuntla devi 02/11/2021~~15/11/2021~~14 12 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
6 1401606 THAKUR MAHTO 02/11/2021~~15/11/2021~~14 12 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
7 1664637 Sakuntla devi 14/12/2021~~14/12/2021~~1 1 KIRAN DEVI / YUGAL MAHTO KA DIDI WADI (3419012036/IF/7080902041512)
8 1813421 12/01/2022~~07/02/2022~~27 24 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
9 1813422 THAKUR MAHTO 12/01/2022~~07/02/2022~~27 24 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
10 1954287 Sakuntla devi 11/02/2022~~14/02/2022~~4 4 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
11 1954288 THAKUR MAHTO 11/02/2022~~14/02/2022~~4 4 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
12 2096983 Sakuntla devi 24/03/2022~~28/03/2022~~5 5 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
13 2096980 THAKUR MAHTO 24/03/2022~~28/03/2022~~5 5 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
14 304734 12/07/2022~~25/07/2022~~14 12 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
15 372218 26/07/2022~~01/08/2022~~7 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
16 405731 02/08/2022~~08/08/2022~~7 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
17 444741 10/08/2022~~15/08/2022~~6 6 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
18 474636 18/08/2022~~22/08/2022~~5 5 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
19 500537 23/08/2022~~29/08/2022~~7 6 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524)
20 844071 26/10/2022~~31/10/2022~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
21 889193 02/11/2022~~14/11/2022~~13 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
22 973884 16/11/2022~~28/11/2022~~13 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
23 1172656 21/12/2022~~26/12/2022~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
24 1211202 27/12/2022~~09/01/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
25 1293967 11/01/2023~~16/01/2023~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
26 1390365 24/01/2023~~06/02/2023~~14 12 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
27 1626131 28/02/2023~~13/03/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)

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 Sakuntla devi 27/07/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 17174 1350 0
2 Sakuntla devi 03/08/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 18101 1350 0
3 Sakuntla devi 19/10/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 25563 1350 0
4 Sakuntla devi 28/10/2021 5 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 26819 1125 0
5 THAKUR MAHTO 28/10/2021 5 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 26819 1125 0
6 Sakuntla devi 02/11/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 27364 1350 0
7 THAKUR MAHTO 02/11/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 27364 1350 0
8 Sakuntla devi 09/11/2021 1 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 28246 225 0
9 Sakuntla devi 14/12/2021 1 KIRAN DEVI / YUGAL MAHTO KA DIDI WADI (3419012036/IF/7080902041512) 32675 225 0
10 Sakuntla devi 12/01/2022 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 36759 1350 0
11 THAKUR MAHTO 12/01/2022 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 36759 1350 0
12 Sakuntla devi 18/01/2022 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 37937 1350 0
13 THAKUR MAHTO 18/01/2022 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 37937 1350 0
14 Sakuntla devi 12/01/2022 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 40058 1350 0
15 THAKUR MAHTO 12/01/2022 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 40058 1350 0
16 Sakuntla devi 11/02/2022 4 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 41531 900 0
17 THAKUR MAHTO 11/02/2022 4 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 41531 900 0
18 Sakuntla devi 24/03/2022 5 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 48958 1125 0
19 THAKUR MAHTO 24/03/2022 5 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 48958 1125 0
Sub Total FY 2122 96 21600 0
20 THAKUR MAHTO 12/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 6891 1350 0
21 THAKUR MAHTO 19/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 8397 1350 0
22 THAKUR MAHTO 26/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 9852 1350 0
23 THAKUR MAHTO 25/08/2022 5 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524) 17017 1185 0
24 THAKUR MAHTO 26/10/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 29648 1422 0
25 THAKUR MAHTO 02/11/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 31030 1422 0
26 THAKUR MAHTO 08/11/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 31758 1422 0
27 THAKUR MAHTO 16/11/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 33068 1422 0
28 THAKUR MAHTO 22/11/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 33428 1422 0
29 THAKUR MAHTO 21/12/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 37917 1422 0
30 THAKUR MAHTO 03/01/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 39236 1422 0
31 THAKUR MAHTO 10/01/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 40268 1422 0
32 THAKUR MAHTO 24/01/2023 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 43033 1422 0
33 THAKUR MAHTO 31/01/2023 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 43915 1422 0
Sub Total FY 2223 83 19455 0