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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/586 Family Id: 586
Name of Head of Household: LALITA KUMARI
Name of Father/Husband: SURENDRA PRASAD VERMA
Category: OTH
Date of Registration: 8/6/2023
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 586
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALITA KUMARI Female 26 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 1649160 LALITA KUMARI 25/01/2024~~29/01/2024~~5 5
2 1677412 31/01/2024~~05/02/2024~~6 6
3 1700822 06/02/2024~~12/02/2024~~7 6
4 1748044 13/02/2024~~19/02/2024~~7 6
5 1778790 20/02/2024~~26/02/2024~~7 6
6 1822582 28/02/2024~~04/03/2024~~6 6
7 1842504 05/03/2024~~11/03/2024~~7 7
8 1936735 20/03/2024~~25/03/2024~~6 6
9 384038 28/05/2024~~03/06/2024~~7 7
10 420117 04/06/2024~~10/06/2024~~7 7
11 521275 18/06/2024~~24/06/2024~~7 7
12 597615 02/07/2024~~08/07/2024~~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 1649160 LALITA KUMARI 25/01/2024~~29/01/2024~~5 5 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026)
2 1677412 31/01/2024~~05/02/2024~~6 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072)
3 1700822 06/02/2024~~12/02/2024~~7 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072)
4 1748044 13/02/2024~~19/02/2024~~7 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072)
5 1778790 20/02/2024~~26/02/2024~~7 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026)
6 1822582 28/02/2024~~04/03/2024~~6 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072)
7 1842504 05/03/2024~~11/03/2024~~7 7 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026)
8 1936735 20/03/2024~~25/03/2024~~6 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072)
9 384038 28/05/2024~~03/06/2024~~7 7 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485)
10 420117 04/06/2024~~10/06/2024~~7 7 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485)
11 521275 18/06/2024~~24/06/2024~~7 7 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485)
12 597615 02/07/2024~~08/07/2024~~7 7 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485)

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 LALITA KUMARI 26/01/2024 4 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026) 39368 1020 0
2 LALITA KUMARI 31/01/2024 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072) 39954 1530 0
3 LALITA KUMARI 06/02/2024 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072) 40147 1530 0
4 LALITA KUMARI 13/02/2024 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072) 41230 1530 0
5 LALITA KUMARI 20/02/2024 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026) 41677 1530 0
6 LALITA KUMARI 28/02/2024 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072) 42658 1530 0
7 LALITA KUMARI 05/03/2024 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026) 42891 1530 0
8 LALITA KUMARI 20/03/2024 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072) 45111 1530 0
Sub Total FY 2324 46 11730 0
9 LALITA KUMARI 29/05/2024 6 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485) 5462 1632 0
10 LALITA KUMARI 04/06/2024 6 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485) 5682 1632 0
11 LALITA KUMARI 18/06/2024 6 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485) 8314 1632 0
Sub Total FY 2425 18 4896 0