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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

JH-19-012-036-004/1163

Family Id:

1163

Name of Head of Household:

Gudiya devi

Name of Father/Husband:

shyamdev prasad verma

Category:

OTH

Date of Registration:

5/12/2011

Address:

Villages:

Panchayat:

SINDWARIYA

Block:

Giridih

District:

GIRIDIH(JHARKHAND)

Whether BPL Family:

Family Id:

1163

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Gudiya devi	Female	24	JHARKHAND GRAMIN BANK

2	SHYAMDEO KUMAR VERMA	Male	45	Bank of Baroda

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	726078	Gudiya devi	10/09/2020~~13/09/2020~~4	4

2	530518		30/08/2022~~12/09/2022~~14	12

3	530519	SHYAMDEO KUMAR VERMA	30/08/2022~~12/09/2022~~14	12

4	1178511	Gudiya devi	21/12/2022~~02/01/2023~~13	12

5	1178512	SHYAMDEO KUMAR VERMA	21/12/2022~~02/01/2023~~13	12

6	1481250	Gudiya devi	07/02/2023~~20/02/2023~~14	12

7	1481251	SHYAMDEO KUMAR VERMA	07/02/2023~~20/02/2023~~14	12

8	82380	Gudiya devi	11/04/2023~~24/04/2023~~14	12

9	82381	SHYAMDEO KUMAR VERMA	11/04/2023~~24/04/2023~~14	12

10	201417	Gudiya devi	26/04/2023~~15/05/2023~~20	18

11	201418	SHYAMDEO KUMAR VERMA	26/04/2023~~15/05/2023~~20	18

12	379707	Gudiya devi	24/05/2023~~12/06/2023~~20	18

13	379708	SHYAMDEO KUMAR VERMA	24/05/2023~~12/06/2023~~20	18

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	726078	Gudiya devi	10/09/2020~~13/09/2020~~4	4	MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)

2	530518		30/08/2022~~12/09/2022~~14	12	KEDAR MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902143282)

3	530519	SHYAMDEO KUMAR VERMA	30/08/2022~~12/09/2022~~14	12	KEDAR MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902143282)

4	1178511	Gudiya devi	21/12/2022~~02/01/2023~~13	12	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)

5	1178512	SHYAMDEO KUMAR VERMA	21/12/2022~~02/01/2023~~13	12	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)

6	1481250	Gudiya devi	07/02/2023~~20/02/2023~~14	12	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)

7	1481251	SHYAMDEO KUMAR VERMA	07/02/2023~~20/02/2023~~14	12	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)

8	82380	Gudiya devi	11/04/2023~~24/04/2023~~14	12	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)

9	82381	SHYAMDEO KUMAR VERMA	11/04/2023~~24/04/2023~~14	12	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)

10	201417	Gudiya devi	26/04/2023~~15/05/2023~~20	18	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)

11	201418	SHYAMDEO KUMAR VERMA	26/04/2023~~15/05/2023~~20	18	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)

12	379707	Gudiya devi	24/05/2023~~12/06/2023~~20	18	BEKOLALPUR ME KIRAN KUMARI KA TCB NIRMAN (3419012036/IF/7080902313334)

13	379708	SHYAMDEO KUMAR VERMA	24/05/2023~~12/06/2023~~20	18	BEKOLALPUR ME KIRAN KUMARI KA TCB NIRMAN (3419012036/IF/7080902313334)

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	Gudiya devi	30/08/2022	6	KEDAR MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902143282)	17689	1422	0

2	SHYAMDEO KUMAR VERMA	30/08/2022	6	KEDAR MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902143282)	17689	1422	0

3	Gudiya devi	30/08/2022	6	KEDAR MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902143282)	18636	1422	0

4	SHYAMDEO KUMAR VERMA	30/08/2022	6	KEDAR MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902143282)	18636	1422	0

5	Gudiya devi	22/12/2022	5	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)	38122	1185	0

6	SHYAMDEO KUMAR VERMA	22/12/2022	5	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)	38122	1185	0

7	Gudiya devi	27/12/2022	6	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)	38545	1422	0

8	SHYAMDEO KUMAR VERMA	27/12/2022	6	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)	38545	1422	0

9	Gudiya devi	07/02/2023	6	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)	45810	1422	0

10	SHYAMDEO KUMAR VERMA	07/02/2023	6	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)	45810	1422	0

11	Gudiya devi	15/02/2023	6	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)	46878	1422	0

12	SHYAMDEO KUMAR VERMA	15/02/2023	6	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)	46878	1422	0

	Sub Total FY 2223		70			16590	0

13	Gudiya devi	13/04/2023	5	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)	1811	1275	0

14	SHYAMDEO KUMAR VERMA	13/04/2023	5	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)	1811	1275	0

15	Gudiya devi	18/04/2023	6	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)	2544	1530	0

16	SHYAMDEO KUMAR VERMA	18/04/2023	6	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)	2544	1530	0

17	Gudiya devi	26/04/2023	6	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)	4078	1530	0

18	SHYAMDEO KUMAR VERMA	26/04/2023	6	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)	4078	1530	0

19	Gudiya devi	02/05/2023	6	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)	4361	1530	0

20	SHYAMDEO KUMAR VERMA	02/05/2023	6	BEKOLALPUR ME KEDAR MAHTO KA TCB NIRMAN (3419012036/IF/7080902313332)	4361	1530	0

21	Gudiya devi	24/05/2023	6	BEKOLALPUR ME KIRAN KUMARI KA TCB NIRMAN (3419012036/IF/7080902313334)	7794	1530	0

22	SHYAMDEO KUMAR VERMA	24/05/2023	6	BEKOLALPUR ME KIRAN KUMARI KA TCB NIRMAN (3419012036/IF/7080902313334)	7794	1530	0

23	Gudiya devi	30/05/2023	6	BEKOLALPUR ME KIRAN KUMARI KA TCB NIRMAN (3419012036/IF/7080902313334)	9005	1530	0

24	SHYAMDEO KUMAR VERMA	30/05/2023	6	BEKOLALPUR ME KIRAN KUMARI KA TCB NIRMAN (3419012036/IF/7080902313334)	9005	1530	0

25	Gudiya devi	24/05/2023	6	BEKOLALPUR ME KIRAN KUMARI KA TCB NIRMAN (3419012036/IF/7080902313334)	9785	1530	0

26	SHYAMDEO KUMAR VERMA	24/05/2023	6	BEKOLALPUR ME KIRAN KUMARI KA TCB NIRMAN (3419012036/IF/7080902313334)	9785	1530	0

	Sub Total FY 2324		82			20910	0