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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-010/3357 Family Id: 3357
Name of Head of Household: Suma Devi
Name of Father/Husband: Bablu Prasad Verma
Category: OTH
Date of Registration: 1/20/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3357
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suma Devi Female 28 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 1402753 Suma Devi 25/01/2023~~30/01/2023~~6 6
2 1425280 31/01/2023~~13/02/2023~~14 12
3 1551044 17/02/2023~~23/02/2023~~7 6
4 1595111 24/02/2023~~07/03/2023~~12 11
5 1718300 14/03/2023~~27/03/2023~~14 12
6 36755 05/04/2023~~10/04/2023~~6 6
7 96952 12/04/2023~~24/04/2023~~13 12
8 234115 02/05/2023~~15/05/2023~~14 12
9 377214 23/05/2023~~29/05/2023~~7 6
10 560510 14/06/2023~~20/06/2023~~7 6
11 629242 22/06/2023~~26/06/2023~~5 5
12 673901 28/06/2023~~02/07/2023~~5 5
13 694962 03/07/2023~~09/07/2023~~7 6
14 748781 11/07/2023~~16/07/2023~~6 6
15 788029 18/07/2023~~24/07/2023~~7 6
16 904118 08/08/2023~~14/08/2023~~7 6
17 945815 17/08/2023~~22/08/2023~~6 6
18 967505 23/08/2023~~28/08/2023~~6 6
19 996760 29/08/2023~~04/09/2023~~7 6
20 1015655 05/09/2023~~11/09/2023~~7 6
21 1099421 26/09/2023~~02/10/2023~~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 1402753 Suma Devi 25/01/2023~~30/01/2023~~6 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
2 1425280 31/01/2023~~13/02/2023~~14 12 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
3 1551044 17/02/2023~~23/02/2023~~7 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
4 1595111 24/02/2023~~07/03/2023~~12 11 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
5 1718300 14/03/2023~~27/03/2023~~14 12 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
6 36755 05/04/2023~~10/04/2023~~6 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
7 96952 12/04/2023~~24/04/2023~~13 12 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
8 234115 02/05/2023~~15/05/2023~~14 12 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
9 377214 23/05/2023~~29/05/2023~~7 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
10 560510 14/06/2023~~20/06/2023~~7 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
11 629242 22/06/2023~~26/06/2023~~5 5 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
12 673901 28/06/2023~~02/07/2023~~5 5 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
13 694962 03/07/2023~~09/07/2023~~7 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
14 748781 11/07/2023~~16/07/2023~~6 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
15 788029 18/07/2023~~24/07/2023~~7 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
16 904118 08/08/2023~~14/08/2023~~7 6 SURESH KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012016/IF/7080901783662)
17 945815 17/08/2023~~22/08/2023~~6 6 SURESH KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012016/IF/7080901783662)
18 967505 23/08/2023~~28/08/2023~~6 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
19 996760 29/08/2023~~04/09/2023~~7 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
20 1015655 05/09/2023~~11/09/2023~~7 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
21 1099421 26/09/2023~~02/10/2023~~7 6 GRAM PAHADPUR ME SACHIN KUMAR KE JAMIN PAR TCB (3419012016/IF/7080902965426)

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 Suma Devi 25/01/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 43284 1422 0
2 Suma Devi 31/01/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 44035 1422 0
3 Suma Devi 07/02/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 45354 1422 0
4 Suma Devi 01/03/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 49218 1422 0
5 Suma Devi 15/03/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 51101 1422 0
6 Suma Devi 21/03/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 51665 1422 0
Sub Total FY 2223 36 8532 0
7 Suma Devi 05/04/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 462 1422 0
8 Suma Devi 02/05/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 4719 1530 0
9 Suma Devi 09/05/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 4721 1530 0
10 Suma Devi 14/06/2023 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028) 11725 1530 0
11 Suma Devi 21/06/2023 5 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028) 13180 1275 0
12 Suma Devi 04/07/2023 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028) 15110 1530 0
13 Suma Devi 11/07/2023 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028) 16141 1530 0
14 Suma Devi 08/08/2023 6 SURESH KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012016/IF/7080901783662) 20153 1530 0
15 Suma Devi 17/08/2023 5 SURESH KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012016/IF/7080901783662) 21708 1275 0
16 Suma Devi 22/08/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 22453 1530 0
17 Suma Devi 29/08/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 23308 1530 0
18 Suma Devi 05/09/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 23978 1530 0
19 Suma Devi 26/09/2023 6 GRAM PAHADPUR ME SACHIN KUMAR KE JAMIN PAR TCB (3419012016/IF/7080902965426) 27383 1530 0
Sub Total FY 2324 76 19272 0