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Deleted on Date 30/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/3353 Family Id: 3353
Name of Head of Household: Asha Kumari
Name of Father/Husband: Ranjit Mahto
Category: OTH
Date of Registration: 1/20/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3353
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Asha Kumari Female 25 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 1401000 Asha Kumari 25/01/2023~~30/01/2023~~6 6
2 1425989 31/01/2023~~06/02/2023~~7 6
3 1484550 07/02/2023~~13/02/2023~~7 6
4 1538559 15/02/2023~~21/02/2023~~7 6
5 1562079 22/02/2023~~27/02/2023~~6 6
6 1633576 01/03/2023~~06/03/2023~~6 6
7 1710577 14/03/2023~~20/03/2023~~7 6
8 1760280 21/03/2023~~27/03/2023~~7 6
9 29201 04/04/2023~~10/04/2023~~7 6
10 85820 11/04/2023~~17/04/2023~~7 6
11 230971 02/05/2023~~15/05/2023~~14 12
12 377319 23/05/2023~~29/05/2023~~7 6
13 559914 14/06/2023~~20/06/2023~~7 6
14 620068 21/06/2023~~26/06/2023~~6 6
15 665482 27/06/2023~~10/07/2023~~14 12
16 751058 11/07/2023~~16/07/2023~~6 6
17 782584 18/07/2023~~24/07/2023~~7 6
18 835764 25/07/2023~~31/07/2023~~7 6
19 868482 01/08/2023~~07/08/2023~~7 6
20 910226 09/08/2023~~14/08/2023~~6 6
21 940463 16/08/2023~~22/08/2023~~7 6
22 959395 23/08/2023~~28/08/2023~~6 6
23 1000864 30/08/2023~~04/09/2023~~6 6
24 1049723 13/09/2023~~19/09/2023~~7 6
25 240687 07/05/2024~~13/05/2024~~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 1401000 Asha Kumari 25/01/2023~~30/01/2023~~6 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
2 1425989 31/01/2023~~06/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2848440 (3419012016/IF/IAY/1094987)
3 1484550 07/02/2023~~13/02/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
4 1538559 15/02/2023~~21/02/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
5 1562079 22/02/2023~~27/02/2023~~6 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
6 1633576 01/03/2023~~06/03/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
7 1710577 14/03/2023~~20/03/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
8 1760280 21/03/2023~~27/03/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
9 29201 04/04/2023~~10/04/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
10 85820 11/04/2023~~17/04/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
11 230971 02/05/2023~~15/05/2023~~14 12 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
12 377319 23/05/2023~~29/05/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
13 559914 14/06/2023~~20/06/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
14 620068 21/06/2023~~26/06/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
15 665482 27/06/2023~~10/07/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
16 751058 11/07/2023~~16/07/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
17 782584 18/07/2023~~24/07/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
18 835764 25/07/2023~~31/07/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
19 868482 01/08/2023~~07/08/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
20 910226 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964)
21 940463 16/08/2023~~22/08/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
22 959395 23/08/2023~~28/08/2023~~6 6 Lalti devi ka pasu shed (3419012016/IF/7080901964517)
23 1000864 30/08/2023~~04/09/2023~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
24 1049723 13/09/2023~~19/09/2023~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
25 240687 07/05/2024~~13/05/2024~~7 7 UMESH YADAV KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902740047)

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 Asha Kumari 25/01/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 43282 1422 0
2 Asha Kumari 14/03/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 50513 1422 0
3 Asha Kumari 21/03/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 51626 1422 0
Sub Total FY 2223 18 4266 0
4 Asha Kumari 05/04/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 465 1422 0
5 Asha Kumari 02/05/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 4542 1530 0
6 Asha Kumari 09/05/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 4546 1530 0
7 Asha Kumari 14/06/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 11699 1530 0
8 Asha Kumari 21/06/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 12975 1530 0
9 Asha Kumari 27/06/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 13801 1530 0
10 Asha Kumari 04/07/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 14498 1530 0
11 Asha Kumari 11/07/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 16313 1530 0
12 Asha Kumari 18/07/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 17210 1530 0
13 Asha Kumari 25/07/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 18375 1530 0
14 Asha Kumari 01/08/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 19253 1530 0
15 Asha Kumari 09/08/2023 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964) 20520 1530 0
16 Asha Kumari 16/08/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 21459 1530 0
17 Asha Kumari 22/08/2023 6 Lalti devi ka pasu shed (3419012016/IF/7080901964517) 21973 1530 0
18 Asha Kumari 13/09/2023 4 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 25446 1020 0
Sub Total FY 2324 88 22332 0