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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/289 Family Id: 289
Name of Head of Household: malwa devi
Name of Father/Husband: netlal mahto
Category: OTH
Date of Registration: 12/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 289
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 malwa devi Female 30 Jharkhand Rajya Gramin Bank


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 2058665 malwa devi 26/01/2021~~01/02/2021~~7 6
2 2258903 23/02/2021~~08/03/2021~~14 12
3 2420599 17/03/2021~~23/03/2021~~7 6
4 2453972 24/03/2021~~30/03/2021~~7 6
5 42474 06/04/2021~~03/05/2021~~28 24
6 326018 04/05/2021~~17/05/2021~~14 12
7 513051 25/05/2021~~07/06/2021~~14 12
8 786847 06/07/2021~~26/07/2021~~21 18
9 1191239 28/09/2021~~04/10/2021~~7 6
10 1437576 09/11/2021~~15/11/2021~~7 6
11 1493443 16/11/2021~~22/11/2021~~7 6
12 1551149 30/11/2021~~06/12/2021~~7 6
13 1611660 07/12/2021~~13/12/2021~~7 6
14 1815773 18/01/2022~~18/01/2022~~1 1
15 1033875 12/09/2023~~18/09/2023~~7 6
16 1088942 26/09/2023~~02/10/2023~~7 6
17 1170035 11/10/2023~~16/10/2023~~6 6
18 1186951 17/10/2023~~23/10/2023~~7 6
19 1220209 25/10/2023~~07/11/2023~~14 12
20 1564077 09/01/2024~~15/01/2024~~7 6
21 1594133 16/01/2024~~22/01/2024~~7 6
22 1641682 24/01/2024~~29/01/2024~~6 6
23 1750725 14/02/2024~~20/02/2024~~7 6
24 1807679 27/02/2024~~04/03/2024~~7 7
25 1846211 05/03/2024~~11/03/2024~~7 7
26 1880826 13/03/2024~~18/03/2024~~6 6
27 1924832 19/03/2024~~25/03/2024~~7 7
28 1961142 26/03/2024~~29/03/2024~~4 4
29 253382 08/05/2024~~13/05/2024~~6 6
30 296354 15/05/2024~~20/05/2024~~6 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 2058665 malwa devi 26/01/2021~~01/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2624228 (3419012003/IF/IAY/1304406)
2 2258903 23/02/2021~~08/03/2021~~14 12 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
3 2420599 17/03/2021~~22/03/2021~~6 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
4 2453972 24/03/2021~~29/03/2021~~6 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
5 42474 06/04/2021~~03/05/2021~~28 24 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
6 326018 04/05/2021~~17/05/2021~~14 12 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
7 513051 25/05/2021~~07/06/2021~~14 12 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
8 786847 06/07/2021~~26/07/2021~~21 18 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
9 1191239 28/09/2021~~04/10/2021~~7 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
10 1437576 09/11/2021~~15/11/2021~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
11 1493443 16/11/2021~~22/11/2021~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
12 1551149 30/11/2021~~06/12/2021~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
13 1611660 07/12/2021~~13/12/2021~~7 6 RAMCHANDRA VERMA KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982280)
14 1815773 18/01/2022~~18/01/2022~~1 1 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168)
15 1033875 12/09/2023~~18/09/2023~~7 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216)
16 1088942 26/09/2023~~02/10/2023~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
17 1170035 11/10/2023~~16/10/2023~~6 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
18 1186951 17/10/2023~~23/10/2023~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
19 1220209 25/10/2023~~07/11/2023~~14 12 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
20 1564077 09/01/2024~~15/01/2024~~7 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
21 1594133 16/01/2024~~22/01/2024~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
22 1641682 24/01/2024~~29/01/2024~~6 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
23 1750725 14/02/2024~~20/02/2024~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
24 1807679 27/02/2024~~04/03/2024~~7 7 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
25 1846211 05/03/2024~~11/03/2024~~7 7 MASMOHNA ME LEBON MANJHI KA DOBHA NIRMAN (3419012003/IF/7080902213447)
26 1880826 13/03/2024~~18/03/2024~~6 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
27 1924832 19/03/2024~~25/03/2024~~7 7 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
28 1961142 26/03/2024~~29/03/2024~~4 4 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
29 253382 08/05/2024~~13/05/2024~~6 6 GRAM CHANGARBASA ME NANDLAL PRASAD VERAM KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080902724557)
30 296354 15/05/2024~~20/05/2024~~6 6 GRAM CHANGARBASA ME NANDLAL PRASAD VERAM KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080902724557)

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 malwa devi 26/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2624228 (3419012003/IF/IAY/1304406) 42854 1164 0
2 malwa devi 23/02/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 47780 1164 0
3 malwa devi 02/03/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 48166 1164 0
4 malwa devi 17/03/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 51206 1164 0
5 malwa devi 24/03/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 52213 1164 0
Sub Total FY 2021 30 5820 0
6 malwa devi 06/04/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 132 1350 0
7 malwa devi 13/04/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 2031 1350 0
8 malwa devi 20/04/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 2871 1350 0
9 malwa devi 27/04/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 4536 1350 0
10 malwa devi 04/05/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 5133 1350 0
11 malwa devi 11/05/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 6235 1350 0
12 malwa devi 25/05/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 9199 1350 0
13 malwa devi 01/06/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 10288 1350 0
14 malwa devi 06/07/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 15039 1350 0
15 malwa devi 16/07/2021 4 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 16202 900 0
16 malwa devi 20/07/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 16566 1350 0
17 malwa devi 28/09/2021 4 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 23060 900 0
18 malwa devi 09/11/2021 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 28077 1350 0
19 malwa devi 18/11/2021 5 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 29529 1125 0
20 malwa devi 30/11/2021 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 30374 1350 0
21 malwa devi 07/12/2021 6 RAMCHANDRA VERMA KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982280) 31524 1350 0
22 malwa devi 18/01/2022 1 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168) 37315 225 0
Sub Total FY 2122 92 20700 0
23 malwa devi 12/09/2023 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216) 24632 1530 0
24 malwa devi 26/09/2023 5 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 27037 1275 0
25 malwa devi 11/10/2023 5 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 29670 1275 0
26 malwa devi 24/10/2023 5 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 31072 1275 0
27 malwa devi 09/01/2024 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 37610 1530 0
28 malwa devi 16/01/2024 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 38132 1530 0
29 malwa devi 24/01/2024 5 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 39195 1275 0
30 malwa devi 13/02/2024 5 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 41333 1275 0
31 malwa devi 27/02/2024 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 42184 1530 0
32 malwa devi 05/03/2024 6 MASMOHNA ME LEBON MANJHI KA DOBHA NIRMAN (3419012003/IF/7080902213447) 42910 1530 0
33 malwa devi 13/03/2024 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 43659 1530 0
34 malwa devi 19/03/2024 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 44647 1530 0
35 malwa devi 26/03/2024 4 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 45411 1020 0
Sub Total FY 2324 71 18105 0
36 malwa devi 08/05/2024 6 GRAM CHANGARBASA ME NANDLAL PRASAD VERAM KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080902724557) 3761 1632 0
37 malwa devi 14/05/2024 6 GRAM CHANGARBASA ME NANDLAL PRASAD VERAM KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080902724557) 4329 1632 0
Sub Total FY 2425 12 3264 0