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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/660 Family Id: 660
Name of Head of Household: SOHANI BHARTI
Name of Father/Husband: ANIL BHARTI
Category: OTH
Date of Registration: 6/22/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 660
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOHANI BHARTI Female 20 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 1626300 SOHANI BHARTI 28/02/2023~~06/03/2023~~7 6
2 1715204 14/03/2023~~27/03/2023~~14 12
3 36917 05/04/2023~~10/04/2023~~6 6
4 96784 12/04/2023~~24/04/2023~~13 12
5 268179 09/05/2023~~22/05/2023~~14 12
6 377519 23/05/2023~~29/05/2023~~7 6
7 552359 13/06/2023~~19/06/2023~~7 6
8 620682 21/06/2023~~26/06/2023~~6 6
9 688727 03/07/2023~~09/07/2023~~7 6
10 735048 11/07/2023~~17/07/2023~~7 6
11 787841 18/07/2023~~24/07/2023~~7 6
12 826596 25/07/2023~~31/07/2023~~7 6
13 856003 01/08/2023~~07/08/2023~~7 6
14 912749 09/08/2023~~14/08/2023~~6 6
15 996810 29/08/2023~~04/09/2023~~7 6
16 1019237 05/09/2023~~11/09/2023~~7 6
17 1166809 11/10/2023~~16/10/2023~~6 6
18 1237845 28/10/2023~~02/11/2023~~6 6
19 1310444 14/11/2023~~20/11/2023~~7 6
20 1345856 21/11/2023~~27/11/2023~~7 6
21 1593785 13/01/2024~~16/01/2024~~4 4
22 132162 23/04/2024~~29/04/2024~~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 1626300 SOHANI BHARTI 28/02/2023~~06/03/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
2 1715204 14/03/2023~~27/03/2023~~14 12 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
3 36917 05/04/2023~~10/04/2023~~6 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
4 96784 12/04/2023~~24/04/2023~~13 12 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
5 268179 09/05/2023~~22/05/2023~~14 12 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
6 377519 23/05/2023~~29/05/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
7 552359 13/06/2023~~19/06/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
8 620682 21/06/2023~~26/06/2023~~6 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
9 688727 03/07/2023~~09/07/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
10 735048 11/07/2023~~17/07/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
11 787841 18/07/2023~~24/07/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
12 826596 25/07/2023~~31/07/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
13 856003 01/08/2023~~07/08/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
14 912749 09/08/2023~~14/08/2023~~6 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
15 996810 29/08/2023~~04/09/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
16 1019237 05/09/2023~~11/09/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
17 1166809 11/10/2023~~16/10/2023~~6 6 Rinki devi ka pashu shed nirman (3419012016/IF/7080902025842)
18 1237845 28/10/2023~~02/11/2023~~6 6 UNDRO ME INDU KUMARI KA DIDI BADI (3419012016/IF/7080902122595)
19 1310444 14/11/2023~~20/11/2023~~7 12 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
20 1345856 21/11/2023~~27/11/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
21 1593785 13/01/2024~~16/01/2024~~4 4 UNDRO ME INDU KUMARI KA DIDI BADI (3419012016/IF/7080902122595)
22 132162 23/04/2024~~29/04/2024~~7 7 SARWAN MANDAL KA PASHU SHED (3419012016/IF/7080902434972)

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 SOHANI BHARTI 21/03/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 51632 1422 0
Sub Total FY 2223 6 1422 0
2 SOHANI BHARTI 05/04/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 437 1422 0
3 SOHANI BHARTI 09/05/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 5154 1530 0
4 SOHANI BHARTI 13/06/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 11543 1530 0
5 SOHANI BHARTI 21/06/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 12982 1530 0
6 SOHANI BHARTI 04/07/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 14481 1530 0
7 SOHANI BHARTI 12/07/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 16409 1530 0
8 SOHANI BHARTI 18/07/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 17248 1530 0
9 SOHANI BHARTI 25/07/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 17950 1530 0
10 SOHANI BHARTI 01/08/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 18758 1530 0
11 SOHANI BHARTI 09/08/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 20684 1530 0
12 SOHANI BHARTI 29/08/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 23491 1530 0
13 SOHANI BHARTI 05/09/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 24070 1530 0
14 SOHANI BHARTI 10/10/2023 6 Rinki devi ka pashu shed nirman (3419012016/IF/7080902025842) 29511 1530 0
15 SOHANI BHARTI 28/10/2023 6 UNDRO ME INDU KUMARI KA DIDI BADI (3419012016/IF/7080902122595) 31602 1530 0
16 SOHANI BHARTI 14/11/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 34080 1530 0
17 SOHANI BHARTI 21/11/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 34794 1530 0
18 SOHANI BHARTI 13/01/2024 4 UNDRO ME INDU KUMARI KA DIDI BADI (3419012016/IF/7080902122595) 38127 1020 0
Sub Total FY 2324 100 25392 0
19 SOHANI BHARTI 23/04/2024 6 SARWAN MANDAL KA PASHU SHED (3419012016/IF/7080902434972) 1952 1632 0
Sub Total FY 2425 6 1632 0