Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-007/1981 Family Id: 1981
Name of Head of Household: Rinku devi
Name of Father/Husband: Jitendra Yadav
Category: OTH
Date of Registration: 12/31/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1981
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rinku devi Female 18 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 71870 Rinku devi 12/04/2022~~18/04/2022~~7 6
2 773092 12/10/2022~~18/10/2022~~7 6
3 1045450 29/11/2022~~05/12/2022~~7 6
4 1215458 28/12/2022~~02/01/2023~~6 6
5 1243695 03/01/2023~~09/01/2023~~7 6
6 1276652 10/01/2023~~16/01/2023~~7 6
7 1334167 17/01/2023~~23/01/2023~~7 6
8 1390474 24/01/2023~~30/01/2023~~7 6
9 1432626 31/01/2023~~06/02/2023~~7 6
10 1667940 07/03/2023~~13/03/2023~~7 6
11 193183 25/04/2023~~08/05/2023~~14 12
12 161158 24/04/2024~~29/04/2024~~6 6
13 291494 14/05/2024~~20/05/2024~~7 7
14 325868 21/05/2024~~27/05/2024~~7 7
15 426468 04/06/2024~~10/06/2024~~7 7
16 493572 12/06/2024~~17/06/2024~~6 6
17 532263 19/06/2024~~24/06/2024~~6 6
18 565190 25/06/2024~~01/07/2024~~7 7
19 598606 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 71870 Rinku devi 12/04/2022~~18/04/2022~~7 6 Jageshwar yadav ke jamin par pashu shed nirman (3419012016/IF/7080902198093)
2 773092 12/10/2022~~18/10/2022~~7 6 Murli yadav ka pashu shed nirman (3419012016/IF/7080902257456)
3 1045450 29/11/2022~~05/12/2022~~7 6 Ramchandra Yadav ke jamin par pashu shed nirman (3419012016/IF/7080902198033)
4 1215458 28/12/2022~~02/01/2023~~6 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161)
5 1243695 03/01/2023~~09/01/2023~~7 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161)
6 1276652 10/01/2023~~16/01/2023~~7 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175)
7 1334167 17/01/2023~~23/01/2023~~7 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175)
8 1390474 24/01/2023~~30/01/2023~~7 6 Lakhan Singh ke jamin par dobha nirman (3419012016/IF/7080902212169)
9 1432626 31/01/2023~~06/02/2023~~7 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161)
10 1667940 07/03/2023~~13/03/2023~~7 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756)
11 193183 25/04/2023~~08/05/2023~~14 12 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756)
12 161158 24/04/2024~~29/04/2024~~6 6 GRAM HIRADIH ME DIPAK KUMAR YADAV KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630316)
13 291494 14/05/2024~~20/05/2024~~7 7 GRAM HIRADIH ME MURLI PRASAD YADAV KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041525)
14 325868 21/05/2024~~27/05/2024~~7 7 GRAM HIRADIH ME MURLI PRASAD YADAV KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041525)
15 426468 04/06/2024~~10/06/2024~~7 7 GRAM HIRADIH ME MURLI PRASAD YADAV KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041525)
16 493572 12/06/2024~~17/06/2024~~6 6 GRAM HIRADIH ME MURLI PRASAD YADAV KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041525)
17 532263 19/06/2024~~24/06/2024~~6 6 GRAM HIRADIH ME MURLI PRASAD YADAV KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041525)
18 565190 25/06/2024~~01/07/2024~~7 7 GRAM HIRADIH ME SUKAR MAHTO KE JAMIN PAR MEDH NIRMAN (3419012016/IF/7080903004415)
19 598606 02/07/2024~~08/07/2024~~7 7 GRAM HIRADIH ME MEDH NIRMAN (3419012016/IF/7080903000752)

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 Rinku devi 29/12/2022 5 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161) 38940 1185 0
2 Rinku devi 04/01/2023 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161) 39470 1422 0
3 Rinku devi 10/01/2023 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175) 40042 1422 0
4 Rinku devi 17/01/2023 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175) 41819 1422 0
5 Rinku devi 25/01/2023 6 Lakhan Singh ke jamin par dobha nirman (3419012016/IF/7080902212169) 43267 1422 0
6 Rinku devi 31/01/2023 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161) 44612 1422 0
7 Rinku devi 07/03/2023 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756) 49567 1422 0
Sub Total FY 2223 41 9717 0
8 Rinku devi 26/04/2023 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756) 3971 1422 0
9 Rinku devi 03/05/2023 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756) 4807 1422 0
Sub Total FY 2324 12 2844 0
10 Rinku devi 24/04/2024 6 GRAM HIRADIH ME DIPAK KUMAR YADAV KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630316) 2592 1632 0
11 Rinku devi 14/05/2024 6 GRAM HIRADIH ME MURLI PRASAD YADAV KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041525) 4106 1632 0
12 Rinku devi 21/05/2024 6 GRAM HIRADIH ME MURLI PRASAD YADAV KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041525) 4593 1632 0
13 Rinku devi 04/06/2024 6 GRAM HIRADIH ME MURLI PRASAD YADAV KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041525) 5794 1632 0
14 Rinku devi 12/06/2024 6 GRAM HIRADIH ME MURLI PRASAD YADAV KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041525) 7765 1632 0
15 Rinku devi 19/06/2024 6 GRAM HIRADIH ME MURLI PRASAD YADAV KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041525) 8739 1632 0
16 Rinku devi 25/06/2024 6 GRAM HIRADIH ME SUKAR MAHTO KE JAMIN PAR MEDH NIRMAN (3419012016/IF/7080903004415) 9386 1632 0
17 Rinku devi 02/07/2024 6 GRAM HIRADIH ME MEDH NIRMAN (3419012016/IF/7080903000752) 9925 1632 0
Sub Total FY 2425 48 13056 0