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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3227 Family-Id: 3227
Name of Head of Household: jashoda devi
Name of Father/Husband: mahendar Turi
Category: SC
Date of Registration: 8/5/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 3227
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 jashoda devi Female 44 Jharkhand Rajya Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 937297 jashoda devi 10/08/2021~~16/08/2021~~7 6
2 963816 17/08/2021~~22/08/2021~~6 6
3 993750 24/08/2021~~30/08/2021~~7 6
4 1067817 08/09/2021~~13/09/2021~~6 6
5 1079817 14/09/2021~~27/09/2021~~14 12
6 1190488 28/09/2021~~04/10/2021~~7 6
7 1446863 09/11/2021~~15/11/2021~~7 6
8 1542122 23/11/2021~~29/11/2021~~7 6
9 1610461 07/12/2021~~20/12/2021~~14 12
10 1735106 29/12/2021~~03/01/2022~~6 6
11 1898259 01/02/2022~~14/02/2022~~14 12
12 200689 08/06/2022~~13/06/2022~~6 6
13 265990 28/06/2022~~04/07/2022~~7 6
14 303568 12/07/2022~~25/07/2022~~14 12
15 364914 26/07/2022~~08/08/2022~~14 12
16 462056 16/08/2022~~29/08/2022~~14 12
17 551774 06/09/2022~~12/09/2022~~7 6
18 621803 14/09/2022~~17/09/2022~~4 4
19 696002 01/10/2022~~03/10/2022~~3 3
20 755258 11/10/2022~~31/10/2022~~21 18
21 928490 09/11/2022~~14/11/2022~~6 6
22 1003482 22/11/2022~~05/12/2022~~14 12
23 1137092 14/12/2022~~19/12/2022~~6 6
24 420178 30/05/2023~~05/06/2023~~7 6
25 491671 06/06/2023~~12/06/2023~~7 6
26 597834 20/06/2023~~26/06/2023~~7 6
27 869141 01/08/2023~~07/08/2023~~7 6
28 894408 08/08/2023~~14/08/2023~~7 6
29 966059 22/08/2023~~28/08/2023~~7 6
30 985087 29/08/2023~~04/09/2023~~7 6
31 1013734 05/09/2023~~11/09/2023~~7 6
32 1035256 12/09/2023~~18/09/2023~~7 6
33 1071945 20/09/2023~~25/09/2023~~6 6
34 1090189 26/09/2023~~02/10/2023~~7 6
35 1268364 07/11/2023~~13/11/2023~~7 6
36 1288547 14/11/2023~~20/11/2023~~7 6
37 1434674 12/12/2023~~18/12/2023~~7 6
38 1571185 09/01/2024~~15/01/2024~~7 6
39 1594257 16/01/2024~~22/01/2024~~7 6
40 1641822 24/01/2024~~30/01/2024~~7 6
41 1750771 14/02/2024~~19/02/2024~~6 6
42 375766 28/05/2024~~03/06/2024~~7 7
43 491010 12/06/2024~~17/06/2024~~6 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 937297 jashoda devi 10/08/2021~~16/08/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
2 963816 17/08/2021~~22/08/2021~~6 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
3 993750 24/08/2021~~30/08/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
4 1067817 08/09/2021~~13/09/2021~~6 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
5 1079817 14/09/2021~~27/09/2021~~14 12 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
6 1190488 28/09/2021~~04/10/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
7 1446863 09/11/2021~~15/11/2021~~7 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224)
8 1542122 23/11/2021~~29/11/2021~~7 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224)
9 1610461 07/12/2021~~20/12/2021~~14 12 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224)
10 1735106 29/12/2021~~03/01/2022~~6 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
11 1898259 01/02/2022~~14/02/2022~~14 12 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
12 200689 08/06/2022~~13/06/2022~~6 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
13 265990 28/06/2022~~04/07/2022~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
14 303568 12/07/2022~~25/07/2022~~14 12 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
15 364914 26/07/2022~~08/08/2022~~14 12 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
16 462056 16/08/2022~~29/08/2022~~14 12 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
17 551774 06/09/2022~~12/09/2022~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
18 621803 14/09/2022~~17/09/2022~~4 4 chengarbasa me kalawati devi ke jamin par tcb nirman (3419012003/IF/7080901890896)
19 696002 01/10/2022~~03/10/2022~~3 3 chengarbasa me kalawati devi ke jamin par tcb nirman (3419012003/IF/7080901890896)
20 755258 11/10/2022~~31/10/2022~~21 18 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
21 928490 09/11/2022~~14/11/2022~~6 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
22 1003482 22/11/2022~~05/12/2022~~14 12 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
23 1137092 14/12/2022~~19/12/2022~~6 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
24 420178 30/05/2023~~05/06/2023~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
25 491671 06/06/2023~~12/06/2023~~7 6 CHENGARBASA ME SUMAN DEVI / SAHDEV KUSHWAHA KA DOBHA NIRMAN (3419012003/IF/7080902623860)
26 597834 20/06/2023~~26/06/2023~~7 6 CHENGARBASA ME SUMAN DEVI / SAHDEV KUSHWAHA KA DOBHA NIRMAN (3419012003/IF/7080902623860)
27 869141 01/08/2023~~07/08/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
28 894408 08/08/2023~~14/08/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
29 966059 22/08/2023~~28/08/2023~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
30 985087 29/08/2023~~04/09/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
31 1013734 05/09/2023~~11/09/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
32 1035256 12/09/2023~~18/09/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
33 1071945 20/09/2023~~25/09/2023~~6 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
34 1090189 26/09/2023~~02/10/2023~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
35 1268364 07/11/2023~~13/11/2023~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
36 1288547 14/11/2023~~20/11/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
37 1434674 12/12/2023~~18/12/2023~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
38 1571185 09/01/2024~~15/01/2024~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
39 1594257 16/01/2024~~22/01/2024~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
40 1641822 24/01/2024~~30/01/2024~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
41 1750771 14/02/2024~~19/02/2024~~6 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
42 375766 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
43 491010 12/06/2024~~17/06/2024~~6 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)

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 jashoda devi 10/08/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 18884 1350 0
2 jashoda devi 17/08/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 19399 1350 0
3 jashoda devi 24/08/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 20180 1350 0
4 jashoda devi 08/09/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 21609 1350 0
5 jashoda devi 14/09/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 21847 1350 0
6 jashoda devi 21/09/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 22418 1350 0
7 jashoda devi 09/11/2021 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224) 28138 1350 0
8 jashoda devi 23/11/2021 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224) 30329 1350 0
9 jashoda devi 07/12/2021 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224) 31519 1350 0
10 jashoda devi 14/12/2021 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224) 32196 1350 0
11 jashoda devi 29/12/2021 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 35026 1350 0
12 jashoda devi 01/02/2022 1 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 39467 225 0
13 jashoda devi 09/02/2022 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 40878 1350 0
Sub Total FY 2122 73 16425 0
14 jashoda devi 28/06/2022 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 5703 1350 0
15 jashoda devi 12/07/2022 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 6761 1350 0
16 jashoda devi 19/07/2022 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 8333 1350 0
17 jashoda devi 26/07/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 9429 1350 0
18 jashoda devi 06/09/2022 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 19107 1422 0
19 jashoda devi 14/09/2022 4 chengarbasa me kalawati devi ke jamin par tcb nirman (3419012003/IF/7080901890896) 21653 948 0
20 jashoda devi 11/10/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 26830 1422 0
21 jashoda devi 26/10/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 29686 1422 0
22 jashoda devi 09/11/2022 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 31935 1422 0
23 jashoda devi 22/11/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 33565 1422 0
24 jashoda devi 30/11/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 34580 1422 0
25 jashoda devi 14/12/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 37088 1422 0
Sub Total FY 2223 70 16302 0
26 jashoda devi 30/05/2023 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 9077 1530 0
27 jashoda devi 07/06/2023 6 CHENGARBASA ME SUMAN DEVI / SAHDEV KUSHWAHA KA DOBHA NIRMAN (3419012003/IF/7080902623860) 10377 1530 0
28 jashoda devi 20/06/2023 6 CHENGARBASA ME SUMAN DEVI / SAHDEV KUSHWAHA KA DOBHA NIRMAN (3419012003/IF/7080902623860) 12427 1530 0
29 jashoda devi 01/08/2023 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 19418 1530 0
30 jashoda devi 08/08/2023 4 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 20409 1020 0
31 jashoda devi 22/08/2023 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 22332 1530 0
32 jashoda devi 29/08/2023 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 22822 1530 0
33 jashoda devi 05/09/2023 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 23841 1530 0
34 jashoda devi 12/09/2023 3 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 25021 765 0
35 jashoda devi 26/09/2023 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 27282 1530 0
36 jashoda devi 07/11/2023 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 33089 1530 0
37 jashoda devi 12/12/2023 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 36023 1530 0
38 jashoda devi 09/01/2024 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 37621 1530 0
39 jashoda devi 16/01/2024 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 38137 1530 0
40 jashoda devi 24/01/2024 5 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 39202 1275 0
41 jashoda devi 13/02/2024 5 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 41335 1275 0
Sub Total FY 2324 89 22695 0
42 jashoda devi 29/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 5515 1632 0
43 jashoda devi 12/06/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 7663 1632 0
Sub Total FY 2425 12 3264 0