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Deleted on Date 20/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/232 Family-Id: 232
Name of Head of Household: GITA DEVI
Name of Father/Husband: BUDHAN TURI
Category: OTH
Date of Registration: 10/20/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 232
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GITA DEVI Female 41 India Post Payments 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 1994089 GITA DEVI 12/01/2021~~17/01/2021~~6 6
2 2032331 19/01/2021~~24/01/2021~~6 6
3 2068594 26/01/2021~~31/01/2021~~6 6
4 2126454 02/02/2021~~07/02/2021~~6 6
5 2159474 09/02/2021~~14/02/2021~~6 6
6 2203397 16/02/2021~~21/02/2021~~6 6
7 2253740 23/02/2021~~28/02/2021~~6 6
8 2305694 02/03/2021~~08/03/2021~~7 6
9 2367259 10/03/2021~~15/03/2021~~6 6
10 2416955 17/03/2021~~22/03/2021~~6 6
11 2455067 24/03/2021~~29/03/2021~~6 6
12 81039 07/04/2021~~12/04/2021~~6 6
13 153417 14/04/2021~~26/04/2021~~13 12
14 241623 27/04/2021~~10/05/2021~~14 12
15 425313 12/05/2021~~17/05/2021~~6 6
16 463812 18/05/2021~~24/05/2021~~7 6
17 530017 25/05/2021~~30/05/2021~~6 6
18 736586 23/06/2021~~28/06/2021~~6 6
19 763818 29/06/2021~~04/07/2021~~6 6
20 800511 07/07/2021~~12/07/2021~~6 6
21 865036 22/07/2021~~27/07/2021~~6 6
22 895094 28/07/2021~~02/08/2021~~6 6
23 920684 04/08/2021~~09/08/2021~~6 6
24 943069 11/08/2021~~16/08/2021~~6 6
25 971566 18/08/2021~~23/08/2021~~6 6
26 45801 06/04/2022~~11/04/2022~~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 1994089 GITA DEVI 12/01/2021~~17/01/2021~~6 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565)
2 2032331 19/01/2021~~24/01/2021~~6 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543)
3 2068594 26/01/2021~~31/01/2021~~6 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543)
4 2126454 02/02/2021~~07/02/2021~~6 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544)
5 2159474 09/02/2021~~14/02/2021~~6 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565)
6 2203397 16/02/2021~~21/02/2021~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
7 2253740 23/02/2021~~28/02/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
8 2305694 02/03/2021~~08/03/2021~~7 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201)
9 2367259 10/03/2021~~15/03/2021~~6 6 ARVIND KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303560)
10 2416955 17/03/2021~~22/03/2021~~6 6 ABHIMANYU RAY KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303558)
11 2455067 24/03/2021~~29/03/2021~~6 6 TRIPURARI KUAR SINGH KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303546)
12 81039 07/04/2021~~12/04/2021~~6 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
13 153417 14/04/2021~~26/04/2021~~13 12 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
14 241623 27/04/2021~~10/05/2021~~14 12 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
15 425313 12/05/2021~~17/05/2021~~6 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878)
16 463812 18/05/2021~~24/05/2021~~7 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878)
17 530017 25/05/2021~~30/05/2021~~6 6 SAMSAN GHAT SE MORLI PAHADI TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134076)
18 736586 23/06/2021~~28/06/2021~~6 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868)
19 763818 29/06/2021~~04/07/2021~~6 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868)
20 800511 07/07/2021~~12/07/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
21 865036 22/07/2021~~27/07/2021~~6 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
22 895094 28/07/2021~~02/08/2021~~6 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
23 920684 04/08/2021~~09/08/2021~~6 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
24 943069 11/08/2021~~16/08/2021~~6 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
25 971566 18/08/2021~~23/08/2021~~6 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
26 45801 06/04/2022~~11/04/2022~~6 6 Rinku devi ka cow shed nirman (3419012021/IF/7080902197808)

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 GITA DEVI 12/01/2021 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565) 41309 1164 0
2 GITA DEVI 19/01/2021 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543) 42231 1164 0
3 GITA DEVI 26/01/2021 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543) 42936 1164 0
4 GITA DEVI 02/02/2021 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544) 44640 1164 0
5 GITA DEVI 09/02/2021 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565) 45231 1164 0
6 GITA DEVI 16/02/2021 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 46262 1164 0
7 GITA DEVI 23/02/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 47646 1164 0
8 GITA DEVI 02/03/2021 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201) 48877 1164 0
9 GITA DEVI 10/03/2021 6 ARVIND KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303560) 50200 1164 0
10 GITA DEVI 17/03/2021 6 ABHIMANYU RAY KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303558) 51133 1164 0
11 GITA DEVI 24/03/2021 6 TRIPURARI KUAR SINGH KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303546) 52270 1164 0
Sub Total FY 2021 66 12804 0
12 GITA DEVI 07/04/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 936 1350 0
13 GITA DEVI 14/04/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 2375 1350 0
14 GITA DEVI 20/04/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 2386 1350 0
15 GITA DEVI 27/04/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 3831 1350 0
16 GITA DEVI 04/05/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 5045 1350 0
17 GITA DEVI 12/05/2021 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878) 7247 1350 0
18 GITA DEVI 18/05/2021 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878) 7970 1350 0
19 GITA DEVI 25/05/2021 6 SAMSAN GHAT SE MORLI PAHADI TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134076) 9220 1350 0
20 GITA DEVI 23/06/2021 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868) 13548 1350 0
21 GITA DEVI 29/06/2021 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868) 14430 1350 0
22 GITA DEVI 07/07/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 15388 1350 0
23 GITA DEVI 22/07/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 16937 1350 0
24 GITA DEVI 28/07/2021 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 17726 1350 0
25 GITA DEVI 04/08/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 18342 1350 0
26 GITA DEVI 11/08/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 18969 1350 0
27 GITA DEVI 18/08/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 19753 1350 0
Sub Total FY 2122 96 21600 0