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Deleted on Date 22/10/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/326 Family Id: 326
Name of Head of Household: MUNIYA DEVI
Name of Father/Husband: NARAYAN MAHTO
Category: OTH
Date of Registration: 7/7/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 326
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNIYA DEVI Female 40 Jharkhand Rajya Gramin Bank


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 437340 MUNIYA DEVI 13/07/2020~~26/07/2020~~14 12
2 515434 31/07/2020~~09/08/2020~~10 9
3 568866 17/08/2020~~23/08/2020~~7 6
4 596481 24/08/2020~~06/09/2020~~14 12
5 680351 07/09/2020~~13/09/2020~~7 6
6 753059 14/09/2020~~20/09/2020~~7 6
7 916826 28/09/2020~~04/10/2020~~7 6
8 93041 08/04/2021~~20/04/2021~~13 12
9 346477 04/05/2021~~24/05/2021~~21 18
10 543121 26/05/2021~~14/06/2021~~20 18
11 1191195 28/09/2021~~04/10/2021~~7 6
12 1537012 23/11/2021~~29/11/2021~~7 6
13 1590476 02/12/2021~~06/12/2021~~5 5
14 2124440 31/03/2022~~31/03/2022~~1 1

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 437340 MUNIYA DEVI 13/07/2020~~26/07/2020~~14 12 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855)
2 515434 31/07/2020~~09/08/2020~~10 9 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855)
3 568866 17/08/2020~~23/08/2020~~7 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855)
4 596481 24/08/2020~~06/09/2020~~14 12 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855)
5 680351 07/09/2020~~13/09/2020~~7 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855)
6 753059 14/09/2020~~20/09/2020~~7 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855)
7 916826 28/09/2020~~04/10/2020~~7 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855)
8 93041 08/04/2021~~20/04/2021~~13 12 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
9 346477 04/05/2021~~24/05/2021~~21 18 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
10 543121 26/05/2021~~14/06/2021~~20 18 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
11 1191195 28/09/2021~~04/10/2021~~7 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
12 1537012 23/11/2021~~29/11/2021~~7 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
13 1590476 02/12/2021~~06/12/2021~~5 5 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
14 2124440 31/03/2022~~31/03/2022~~1 1 MUNIYA DEVI KA JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043930)

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 MUNIYA DEVI 13/07/2020 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855) 8876 1164 0
2 MUNIYA DEVI 31/07/2020 3 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855) 10663 582 0
3 MUNIYA DEVI 03/08/2020 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855) 10667 1164 0
4 MUNIYA DEVI 17/08/2020 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855) 11686 1164 0
5 MUNIYA DEVI 24/08/2020 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855) 12402 1164 0
6 MUNIYA DEVI 07/09/2020 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855) 13824 1164 0
Sub Total FY 2021 33 6402 0
7 MUNIYA DEVI 07/04/2021 5 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 1082 1125 0
8 MUNIYA DEVI 13/04/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 2424 1350 0
9 MUNIYA DEVI 20/04/2021 1 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 3520 225 0
10 MUNIYA DEVI 04/05/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 5696 1350 0
11 MUNIYA DEVI 11/05/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 6993 1350 0
12 MUNIYA DEVI 18/05/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 7510 1350 0
13 MUNIYA DEVI 26/05/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 9496 1350 0
14 MUNIYA DEVI 01/06/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 9818 1350 0
15 MUNIYA DEVI 08/06/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 11324 1350 0
16 MUNIYA DEVI 23/11/2021 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 29919 1350 0
17 MUNIYA DEVI 02/12/2021 5 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 31062 1125 0
Sub Total FY 2122 59 13275 0