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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/916 Family Id: 916
Name of Head of Household: Baby Devi
Name of Father/Husband: Shashi Kumar Ram
Category: OTH
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 916
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baby Devi Female 28 BANK OF INDIA
2 Shashi Kumar Ram Male 35


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 118087 Baby Devi 25/05/2020~~07/06/2020~~14 12
2 209144 08/06/2020~~14/06/2020~~7 6
3 311089 22/06/2020~~05/07/2020~~14 12
4 393862 06/07/2020~~12/07/2020~~7 6
5 828503 21/09/2020~~27/09/2020~~7 6
6 1034941 06/10/2020~~11/10/2020~~6 6
7 1147635 13/10/2020~~18/10/2020~~6 6
8 1304814 28/10/2020~~02/11/2020~~6 6
9 1373890 03/11/2020~~08/11/2020~~6 6
10 1449694 10/11/2020~~15/11/2020~~6 6
11 1510990 17/11/2020~~22/11/2020~~6 6
12 1561552 23/11/2020~~29/11/2020~~7 6
13 1633523 01/12/2020~~06/12/2020~~6 6
14 1682348 07/12/2020~~13/12/2020~~7 6
15 89586 08/04/2021~~13/04/2021~~6 6
16 153744 14/04/2021~~19/04/2021~~6 6
17 219932 20/04/2021~~03/05/2021~~14 12
18 341033 04/05/2021~~10/05/2021~~7 6
19 406404 11/05/2021~~17/05/2021~~7 6
20 452799 18/05/2021~~24/05/2021~~7 6
21 530855 25/05/2021~~31/05/2021~~7 6
22 609078 02/06/2021~~07/06/2021~~6 6
23 736207 23/06/2021~~28/06/2021~~6 6
24 762804 29/06/2021~~05/07/2021~~7 6
25 894817 28/07/2021~~02/08/2021~~6 6
26 920822 04/08/2021~~09/08/2021~~6 6
27 943420 11/08/2021~~16/08/2021~~6 6
28 965509 17/08/2021~~23/08/2021~~7 6
29 998467 25/08/2021~~30/08/2021~~6 6
30 1067950 08/09/2021~~13/09/2021~~6 6
31 1471763 12/11/2021~~12/11/2021~~1 1
32 677619 27/09/2022~~03/10/2022~~7 6
33 677620 Shashi Kumar Ram 27/09/2022~~03/10/2022~~7 6
34 730590 Baby Devi 05/10/2022~~10/10/2022~~6 6
35 762858 11/10/2022~~17/10/2022~~7 6
36 1016179 22/11/2022~~28/11/2022~~7 6
37 1055581 29/11/2022~~05/12/2022~~7 6
38 1095541 06/12/2022~~12/12/2022~~7 6
39 1135909 14/12/2022~~19/12/2022~~6 6
40 1164877 20/12/2022~~26/12/2022~~7 6
41 1251159 04/01/2023~~09/01/2023~~6 6
42 1290283 11/01/2023~~16/01/2023~~6 6
43 1363569 18/01/2023~~23/01/2023~~6 6
44 1406149 25/01/2023~~30/01/2023~~6 6
45 1589994 22/02/2023~~27/02/2023~~6 6
46 1640061 01/03/2023~~06/03/2023~~6 6
47 1716221 14/03/2023~~20/03/2023~~7 6
48 1784104 22/03/2023~~27/03/2023~~6 6
49 241821 03/05/2023~~08/05/2023~~6 6
50 339026 22/05/2024~~27/05/2024~~6 6
51 436783 05/06/2024~~10/06/2024~~6 6
52 479669 11/06/2024~~17/06/2024~~7 7

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 118087 Baby Devi 25/05/2020~~07/06/2020~~14 12 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
2 209144 08/06/2020~~14/06/2020~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
3 311089 22/06/2020~~05/07/2020~~14 12 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
4 393862 06/07/2020~~12/07/2020~~7 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
5 828503 21/09/2020~~27/09/2020~~7 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
6 1034941 06/10/2020~~11/10/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
7 1147635 13/10/2020~~18/10/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
8 1304814 28/10/2020~~02/11/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
9 1373890 03/11/2020~~08/11/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
10 1449694 10/11/2020~~15/11/2020~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
11 1510990 17/11/2020~~22/11/2020~~6 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601)
12 1561552 23/11/2020~~29/11/2020~~7 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601)
13 1633523 01/12/2020~~06/12/2020~~6 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601)
14 1682348 07/12/2020~~13/12/2020~~7 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601)
15 89586 08/04/2021~~13/04/2021~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
16 153744 14/04/2021~~19/04/2021~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
17 219932 20/04/2021~~03/05/2021~~14 12 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
18 341033 04/05/2021~~10/05/2021~~7 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
19 406404 11/05/2021~~17/05/2021~~7 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081)
20 452799 18/05/2021~~24/05/2021~~7 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
21 530855 25/05/2021~~31/05/2021~~7 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
22 609078 02/06/2021~~07/06/2021~~6 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
23 736207 23/06/2021~~28/06/2021~~6 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866)
24 762804 29/06/2021~~05/07/2021~~7 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866)
25 894817 28/07/2021~~02/08/2021~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
26 920822 04/08/2021~~09/08/2021~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
27 943420 11/08/2021~~16/08/2021~~6 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
28 965509 17/08/2021~~23/08/2021~~7 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
29 998467 25/08/2021~~30/08/2021~~6 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018)
30 1067950 08/09/2021~~13/09/2021~~6 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022)
31 1471763 12/11/2021~~12/11/2021~~1 1 KHEL MAIDAN SE JORIYA TAK KENARE TAK VRIKSHA ROPAN (3419012021/DP/7080901135326)
32 677619 27/09/2022~~03/10/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
33 677620 Shashi Kumar Ram 27/09/2022~~03/10/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
34 730590 Baby Devi 05/10/2022~~10/10/2022~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
35 762858 11/10/2022~~17/10/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
36 1016179 22/11/2022~~28/11/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
37 1055581 29/11/2022~~05/12/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
38 1095541 06/12/2022~~12/12/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
39 1135909 14/12/2022~~19/12/2022~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
40 1164877 20/12/2022~~26/12/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
41 1251159 04/01/2023~~09/01/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
42 1290283 11/01/2023~~16/01/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
43 1363569 18/01/2023~~23/01/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
44 1406149 25/01/2023~~30/01/2023~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
45 1589994 22/02/2023~~27/02/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
46 1640061 01/03/2023~~06/03/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
47 1716221 14/03/2023~~20/03/2023~~7 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
48 1784104 22/03/2023~~27/03/2023~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
49 241821 03/05/2023~~08/05/2023~~6 6 RUKHNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587665)
50 339026 22/05/2024~~27/05/2024~~6 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680)
51 436783 05/06/2024~~10/06/2024~~6 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680)
52 479669 11/06/2024~~17/06/2024~~7 7 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662)

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 Baby Devi 27/05/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 3307 1164 0
2 Baby Devi 08/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 4672 1164 0
3 Baby Devi 23/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6461 1164 0
4 Baby Devi 29/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6823 1164 0
5 Baby Devi 06/07/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 8142 1164 0
6 Baby Devi 21/09/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 16320 1164 0
7 Baby Devi 28/09/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 18934 1164 0
8 Baby Devi 06/10/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 20992 1164 0
9 Baby Devi 13/10/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 23204 1164 0
10 Baby Devi 28/10/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 26791 1164 0
11 Baby Devi 03/11/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 28069 1164 0
12 Baby Devi 10/11/2020 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 29783 1164 0
13 Baby Devi 17/11/2020 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601) 31154 1164 0
14 Baby Devi 23/11/2020 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601) 32225 1164 0
15 Baby Devi 01/12/2020 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601) 33880 1164 0
16 Baby Devi 08/12/2020 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601) 35076 1164 0
Sub Total FY 2021 96 18624 0
17 Baby Devi 08/04/2021 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 1044 1350 0
18 Baby Devi 14/04/2021 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 2397 1350 0
19 Baby Devi 20/04/2021 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 3607 1350 0
20 Baby Devi 27/04/2021 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 3808 1350 0
21 Baby Devi 04/05/2021 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 5476 1350 0
22 Baby Devi 11/05/2021 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081) 6854 1350 0
23 Baby Devi 02/06/2021 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 10576 1350 0
24 Baby Devi 23/06/2021 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866) 13514 1350 0
25 Baby Devi 29/06/2021 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866) 14425 1350 0
26 Baby Devi 28/07/2021 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 17734 1350 0
27 Baby Devi 04/08/2021 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 18353 1350 0
28 Baby Devi 11/08/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 18991 1350 0
29 Baby Devi 17/08/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 19440 1350 0
30 Baby Devi 25/08/2021 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018) 20379 1350 0
31 Baby Devi 08/09/2021 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022) 21654 1350 0
32 Baby Devi 12/11/2021 1 KHEL MAIDAN SE JORIYA TAK KENARE TAK VRIKSHA ROPAN (3419012021/DP/7080901135326) 28722 225 0
Sub Total FY 2122 91 20475 0
33 Baby Devi 27/09/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 24575 1422 0
34 Baby Devi 05/10/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 26483 1422 0
35 Baby Devi 11/10/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 27282 1422 0
36 Baby Devi 22/11/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 33986 1422 0
37 Baby Devi 30/11/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 35067 1422 0
38 Baby Devi 06/12/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 35895 1422 0
39 Baby Devi 14/12/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 37149 1422 0
40 Baby Devi 21/12/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 38109 1422 0
41 Baby Devi 04/01/2023 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 39628 1422 0
42 Baby Devi 11/01/2023 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 40491 1422 0
43 Baby Devi 18/01/2023 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 42505 1422 0
44 Baby Devi 22/02/2023 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 48258 1422 0
45 Baby Devi 14/03/2023 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 50726 1422 0
46 Baby Devi 22/03/2023 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 52411 1422 0
Sub Total FY 2223 84 19908 0
47 Baby Devi 03/05/2023 6 RUKHNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587665) 4979 1530 0
Sub Total FY 2324 6 1530 0
48 Baby Devi 22/05/2024 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680) 5004 1632 0
49 Baby Devi 05/06/2024 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680) 6188 1632 0
50 Baby Devi 11/06/2024 6 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662) 7281 1632 0
Sub Total FY 2425 18 4896 0