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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-009/741 Family-Id: 741
Name of Head of Household: Khiriya Devi
Name of Father/Husband: Bhola Mahto
Category: OTH
Date of Registration: 1/24/2014
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 741
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Khiriya Devi Female 25 Central Bank Of India


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 417885 Khiriya Devi 18/06/2019~~01/07/2019~~14 12
2 494712 15/07/2019~~28/07/2019~~14 12
3 689019 23/09/2019~~06/10/2019~~14 12
4 745508 21/10/2019~~10/11/2019~~21 18
5 781625 11/11/2019~~24/11/2019~~14 12
6 860088 22/09/2020~~27/09/2020~~6 6
7 948618 29/09/2020~~05/10/2020~~7 6
8 1343908 02/11/2020~~15/11/2020~~14 12
9 1504651 17/11/2020~~30/11/2020~~14 12
10 2007323 12/01/2021~~18/01/2021~~7 6
11 2371611 10/03/2021~~28/03/2021~~19 17
12 32250 06/04/2021~~03/05/2021~~28 24
13 319931 04/05/2021~~17/05/2021~~14 12
14 448890 18/05/2021~~31/05/2021~~14 12
15 1714371 28/12/2021~~10/01/2022~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 417885 Khiriya Devi 18/06/2019~~01/07/2019~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
2 494712 15/07/2019~~28/07/2019~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
3 689019 23/09/2019~~06/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2303845 (3419012003/IF/IAY/843681)
4 745508 21/10/2019~~10/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2303845 (3419012003/IF/IAY/843681)
5 781625 11/11/2019~~24/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2316747 (3419012003/IF/IAY/843759)
6 860088 22/09/2020~~27/09/2020~~6 6 GRAM MADANPUR ME SANGEETA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901433259)
7 948618 29/09/2020~~05/10/2020~~7 6 GRAM MADANPUR ME SANGEETA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901433259)
8 1343908 02/11/2020~~15/11/2020~~14 12 GRAM GURO ME BHOLA MAHTO KA TCB NIRMAN (3419012003/IF/7080901480907)
9 1504651 17/11/2020~~30/11/2020~~14 12 GRAM GURO ME ATWARI MAHTO KA TCB NIRMAN (3419012003/IF/7080901480908)
10 2007323 12/01/2021~~18/01/2021~~7 6 GRAM GURO ME ATWARI MAHTO KA TCB NIRMAN (3419012003/IF/7080901480908)
11 2371611 10/03/2021~~28/03/2021~~19 17 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)
12 32250 06/04/2021~~03/05/2021~~28 24 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)
13 319931 04/05/2021~~17/05/2021~~14 12 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)
14 448890 18/05/2021~~31/05/2021~~14 12 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)
15 1714371 28/12/2021~~10/01/2022~~14 12 GRAM GURO ME GULAB PD VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902031474)

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 Khiriya Devi 18/06/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 6887 1026 0
2 Khiriya Devi 24/06/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 7190 1026 0
3 Khiriya Devi 15/07/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 8803 1026 0
4 Khiriya Devi 22/07/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 9363 1026 0
5 Khiriya Devi 23/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2303845 (3419012003/IF/IAY/843681) 14525 1026 0
6 Khiriya Devi 21/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2303845 (3419012003/IF/IAY/843681) 16520 1026 0
7 Khiriya Devi 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2303845 (3419012003/IF/IAY/843681) 16934 1026 0
8 Khiriya Devi 04/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2303845 (3419012003/IF/IAY/843681) 17945 1026 0
Sub Total FY 1920 48 8208 0
9 Khiriya Devi 22/09/2020 6 GRAM MADANPUR ME SANGEETA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901433259) 17174 1164 0
10 Khiriya Devi 02/11/2020 6 GRAM GURO ME BHOLA MAHTO KA TCB NIRMAN (3419012003/IF/7080901480907) 27653 1164 0
11 Khiriya Devi 09/11/2020 6 GRAM GURO ME BHOLA MAHTO KA TCB NIRMAN (3419012003/IF/7080901480907) 29364 1164 0
12 Khiriya Devi 17/11/2020 6 GRAM GURO ME ATWARI MAHTO KA TCB NIRMAN (3419012003/IF/7080901480908) 31011 1164 0
13 Khiriya Devi 12/01/2021 6 GRAM GURO ME ATWARI MAHTO KA TCB NIRMAN (3419012003/IF/7080901480908) 41588 1164 0
14 Khiriya Devi 09/03/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 50310 1164 0
15 Khiriya Devi 16/03/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 50451 1164 0
16 Khiriya Devi 23/03/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 51780 1164 0
Sub Total FY 2021 48 9312 0
17 Khiriya Devi 06/04/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 111 1350 0
18 Khiriya Devi 13/04/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 1998 1350 0
19 Khiriya Devi 20/04/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 2845 1350 0
20 Khiriya Devi 27/04/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 4508 1350 0
21 Khiriya Devi 04/05/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 5112 1350 0
22 Khiriya Devi 11/05/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 6207 1350 0
23 Khiriya Devi 18/05/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 7613 1350 0
24 Khiriya Devi 25/05/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 9159 1350 0
25 Khiriya Devi 28/12/2021 6 GRAM GURO ME GULAB PD VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902031474) 34533 1350 0
26 Khiriya Devi 04/01/2022 6 GRAM GURO ME GULAB PD VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902031474) 35343 1350 0
Sub Total FY 2122 60 13500 0