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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/300-A Family Id: 300-A
Name of Head of Household: Tejendri Devi
Name of Father/Husband: Premchand Prasad Verma
Category: OTH
Date of Registration: 10/29/2019
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 300-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tejendri Devi Female 35 State 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 956334 Tejendri Devi 06/01/2020~~12/01/2020~~7 6
2 975716 13/01/2020~~19/01/2020~~7 6
3 996206 20/01/2020~~26/01/2020~~7 6
4 1014483 27/01/2020~~02/02/2020~~7 6
5 1036091 03/02/2020~~09/02/2020~~7 6
6 1059894 10/02/2020~~16/02/2020~~7 6
7 1082634 17/02/2020~~23/02/2020~~7 6
8 1105143 24/02/2020~~01/03/2020~~7 6
9 1129941 02/03/2020~~08/03/2020~~7 6
10 1150445 09/03/2020~~15/03/2020~~7 6
11 1166898 16/03/2020~~22/03/2020~~7 6
12 1190169 23/03/2020~~29/03/2020~~7 6
13 174975 03/06/2020~~06/06/2020~~4 4
14 209350 09/06/2020~~15/06/2020~~7 6
15 832089 21/09/2020~~04/10/2020~~14 12
16 974935 05/10/2020~~18/10/2020~~14 12
17 1485189 16/11/2020~~06/12/2020~~21 18
18 1673685 07/12/2020~~27/12/2020~~21 18
19 1885069 29/12/2020~~11/01/2021~~14 12
20 2190370 12/02/2021~~22/02/2021~~11 11
21 1757398 04/01/2022~~10/01/2022~~7 6
22 1045910 12/09/2023~~25/09/2023~~14 12
23 1100129 26/09/2023~~02/10/2023~~7 6
24 1233894 28/10/2023~~06/11/2023~~10 9

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 956334 Tejendri Devi 06/01/2020~~12/01/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
2 975716 13/01/2020~~19/01/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
3 996206 20/01/2020~~26/01/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
4 1014483 27/01/2020~~02/02/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
5 1036091 03/02/2020~~09/02/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
6 1059894 10/02/2020~~16/02/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
7 1082634 17/02/2020~~23/02/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
8 1105143 24/02/2020~~01/03/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
9 1129941 02/03/2020~~08/03/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
10 1150445 09/03/2020~~15/03/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
11 1166898 16/03/2020~~22/03/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
12 1190169 23/03/2020~~29/03/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
13 174975 03/06/2020~~06/06/2020~~4 4 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
14 209350 09/06/2020~~15/06/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
15 832089 21/09/2020~~04/10/2020~~14 12 DULARI DEVI PATI CHANDRADEO KA TCB NIRMAN (3419012036/IF/7080901443887)
16 974935 05/10/2020~~18/10/2020~~14 12 DULARI DEVI PATI CHANDRADEO KA TCB NIRMAN (3419012036/IF/7080901443887)
17 1485189 16/11/2020~~06/12/2020~~21 18 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431)
18 1673685 07/12/2020~~27/12/2020~~21 18 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431)
19 1885069 29/12/2020~~11/01/2021~~14 12 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431)
20 2190370 12/02/2021~~22/02/2021~~11 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2526395 (3419012036/IF/IAY/1141840)
21 1757398 04/01/2022~~10/01/2022~~7 6 PREMCHAND PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902079190)
22 1045910 12/09/2023~~25/09/2023~~14 12 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019)
23 1100129 26/09/2023~~02/10/2023~~7 6 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019)
24 1233894 28/10/2023~~06/11/2023~~10 9 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019)

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 Tejendri Devi 06/01/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 25549 1026 0
2 Tejendri Devi 13/01/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 26163 1026 0
3 Tejendri Devi 20/01/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 26861 1026 0
4 Tejendri Devi 27/01/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 27524 1026 0
5 Tejendri Devi 03/02/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 28386 1026 0
6 Tejendri Devi 10/02/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 29074 1026 0
7 Tejendri Devi 17/02/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 29802 1026 0
8 Tejendri Devi 24/02/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 30459 1026 0
9 Tejendri Devi 02/03/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 31269 1026 0
10 Tejendri Devi 09/03/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 31940 1026 0
11 Tejendri Devi 16/03/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 32497 1026 0
12 Tejendri Devi 23/03/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 33400 1026 0
Sub Total FY 1920 72 12312 0
13 Tejendri Devi 03/06/2020 4 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 4207 776 0
14 Tejendri Devi 08/06/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 4687 1164 0
15 Tejendri Devi 21/09/2020 6 DULARI DEVI PATI CHANDRADEO KA TCB NIRMAN (3419012036/IF/7080901443887) 16916 1164 0
16 Tejendri Devi 28/09/2020 6 DULARI DEVI PATI CHANDRADEO KA TCB NIRMAN (3419012036/IF/7080901443887) 18326 1164 0
17 Tejendri Devi 05/10/2020 6 DULARI DEVI PATI CHANDRADEO KA TCB NIRMAN (3419012036/IF/7080901443887) 20141 1164 0
18 Tejendri Devi 16/11/2020 6 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431) 30454 1164 0
19 Tejendri Devi 23/11/2020 6 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431) 31566 1164 0
20 Tejendri Devi 30/11/2020 6 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431) 32858 1164 0
21 Tejendri Devi 07/12/2020 6 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431) 34689 1164 0
22 Tejendri Devi 15/12/2020 6 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431) 35890 1164 0
23 Tejendri Devi 12/02/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2526395 (3419012036/IF/IAY/1141840) 46086 970 0
24 Tejendri Devi 17/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2526395 (3419012036/IF/IAY/1141840) 46087 1164 0
Sub Total FY 2021 69 13386 0
25 Tejendri Devi 04/01/2022 6 PREMCHAND PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902079190) 35614 1350 0
Sub Total FY 2122 6 1350 0
26 Tejendri Devi 13/09/2023 5 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019) 25560 1275 0
27 Tejendri Devi 19/09/2023 6 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019) 25894 1530 0
28 Tejendri Devi 26/09/2023 6 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019) 27711 1530 0
29 Tejendri Devi 28/10/2023 4 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019) 31287 1020 0
Sub Total FY 2324 21 5355 0