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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-001/571 Family Id: 571
Name of Head of Household: ARTI KUMARI
Name of Father/Husband: anil kr verma
Category: OTH
Date of Registration: 6/26/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 571
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARTI KUMARI Female 20 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 758614 ARTI KUMARI 14/09/2020~~20/09/2020~~7 6
2 832556 21/09/2020~~04/10/2020~~14 12
3 997797 05/10/2020~~25/10/2020~~21 18
4 1287384 27/10/2020~~09/11/2020~~14 12
5 1558485 23/11/2020~~29/11/2020~~7 6
6 1626698 01/12/2020~~13/12/2020~~13 12
7 1868893 29/12/2020~~11/01/2021~~14 12
8 1983667 12/01/2021~~18/01/2021~~7 6
9 2024116 19/01/2021~~25/01/2021~~7 6
10 2090304 28/01/2021~~02/02/2021~~6 6
11 2130445 03/02/2021~~08/02/2021~~6 6
12 2359060 09/03/2021~~23/03/2021~~15 13
13 706049 17/06/2021~~28/06/2021~~12 11
14 832624 15/07/2021~~26/07/2021~~12 11
15 46431 06/04/2022~~25/04/2022~~20 18
16 194025 08/06/2022~~13/06/2022~~6 6
17 230635 16/06/2022~~20/06/2022~~5 5
18 267169 28/06/2022~~04/07/2022~~7 6
19 312025 12/07/2022~~25/07/2022~~14 12
20 621509 14/09/2022~~19/09/2022~~6 6
21 1002747 31/08/2023~~04/09/2023~~5 5
22 1023554 07/09/2023~~11/09/2023~~5 5
23 1615982 18/01/2024~~22/01/2024~~5 5
24 1635711 23/01/2024~~29/01/2024~~7 6
25 1666170 30/01/2024~~05/02/2024~~7 6
26 1699321 06/02/2024~~12/02/2024~~7 6
27 1773937 20/02/2024~~26/02/2024~~7 6
28 517807 16/06/2024~~16/06/2024~~1 1
29 520861 18/06/2024~~24/06/2024~~7 7
30 604010 03/07/2024~~15/07/2024~~13 13

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 758614 ARTI KUMARI 14/09/2020~~20/09/2020~~7 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
2 832556 21/09/2020~~04/10/2020~~14 12 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
3 997797 05/10/2020~~25/10/2020~~21 18 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
4 1287384 27/10/2020~~09/11/2020~~14 12 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
5 1558485 23/11/2020~~29/11/2020~~7 6 MAN ROAD SE MUSLIM TOTLA MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074343)
6 1626698 01/12/2020~~13/12/2020~~13 12 MAN ROAD SE MUSLIM TOTLA MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074343)
7 1868893 29/12/2020~~11/01/2021~~14 12 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
8 1983667 12/01/2021~~18/01/2021~~7 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
9 2024116 19/01/2021~~25/01/2021~~7 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
10 2090304 28/01/2021~~02/02/2021~~6 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
11 2130445 03/02/2021~~08/02/2021~~6 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
12 2359060 09/03/2021~~23/03/2021~~15 13 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
13 706049 17/06/2021~~28/06/2021~~12 11 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
14 832624 15/07/2021~~26/07/2021~~12 11 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833)
15 46431 06/04/2022~~25/04/2022~~20 18 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
16 194025 08/06/2022~~13/06/2022~~6 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
17 230635 16/06/2022~~20/06/2022~~5 5 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
18 267169 28/06/2022~~04/07/2022~~7 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
19 312025 12/07/2022~~25/07/2022~~14 12 TOLA KANDA DABAR SE BARAKAR NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135370)
20 621509 14/09/2022~~19/09/2022~~6 6 VIKASH PD VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721522)
21 1002747 31/08/2023~~04/09/2023~~5 5 GRAM HARKATTO ME VIKASH KUMAR SHARMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902630547)
22 1023554 07/09/2023~~11/09/2023~~5 5 GRAM HARKATTO ME VIKASH KUMAR SHARMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902630547)
23 1615982 18/01/2024~~22/01/2024~~5 5 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
24 1635711 23/01/2024~~29/01/2024~~7 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
25 1666170 30/01/2024~~05/02/2024~~7 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
26 1699321 06/02/2024~~12/02/2024~~7 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
27 1773937 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
28 517807 16/06/2024~~16/06/2024~~1 1 CONSTRUCTION OF ABUA AWAS DULARI DEVI W/O BHADUR THAKUR (3419012036/IF/7080903340542)
29 520861 18/06/2024~~24/06/2024~~7 7 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086)
30 604010 03/07/2024~~15/07/2024~~13 13 GRAM HARKATTO ME LAXMI DEVI PATI NAND KISHOR SAHU KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95345)

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 ARTI KUMARI 14/09/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 15298 1164 0
2 ARTI KUMARI 21/09/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 16920 1164 0
3 ARTI KUMARI 28/09/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 18406 1164 0
4 ARTI KUMARI 05/10/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 20212 1164 0
5 ARTI KUMARI 12/10/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 21649 1164 0
6 ARTI KUMARI 27/10/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 26331 1164 0
7 ARTI KUMARI 29/12/2020 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 38232 1164 0
8 ARTI KUMARI 05/01/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 39495 1164 0
9 ARTI KUMARI 12/01/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 41075 1164 0
10 ARTI KUMARI 19/01/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 42186 1164 0
11 ARTI KUMARI 03/02/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 44796 1164 0
12 ARTI KUMARI 16/03/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 50981 1164 0
13 ARTI KUMARI 23/03/2021 1 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 52090 194 0
Sub Total FY 2021 73 14162 0
14 ARTI KUMARI 17/06/2021 5 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 12749 1125 0
15 ARTI KUMARI 23/06/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 13438 1350 0
16 ARTI KUMARI 15/07/2021 5 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833) 16098 1125 0
17 ARTI KUMARI 22/07/2021 4 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833) 16995 900 0
Sub Total FY 2122 20 4500 0
18 ARTI KUMARI 16/06/2022 4 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 5374 900 0
19 ARTI KUMARI 30/06/2022 5 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 5893 1125 0
20 ARTI KUMARI 12/07/2022 6 TOLA KANDA DABAR SE BARAKAR NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135370) 7192 1350 0
21 ARTI KUMARI 14/09/2022 4 VIKASH PD VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721522) 21678 948 0
Sub Total FY 2223 19 4323 0
22 ARTI KUMARI 31/08/2023 5 GRAM HARKATTO ME VIKASH KUMAR SHARMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902630547) 23641 1275 0
23 ARTI KUMARI 07/09/2023 5 GRAM HARKATTO ME VIKASH KUMAR SHARMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902630547) 24359 1275 0
24 ARTI KUMARI 23/01/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 38921 1530 0
25 ARTI KUMARI 30/01/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 39539 1530 0
26 ARTI KUMARI 06/02/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 40138 1530 0
27 ARTI KUMARI 20/02/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 41500 1530 0
Sub Total FY 2324 34 8670 0
28 ARTI KUMARI 16/06/2024 1 CONSTRUCTION OF ABUA AWAS DULARI DEVI W/O BHADUR THAKUR (3419012036/IF/7080903340542) 8156 272 0
29 ARTI KUMARI 18/06/2024 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086) 8309 1632 0
Sub Total FY 2425 7 1904 0