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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1555 Family Id: 1555
Name of Head of Household: NISHA KUMARI
Name of Father/Husband: TARUN PANDIT
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1555
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NISHA KUMARI Female 26 Punjab National 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 1758542 NISHA KUMARI 15/12/2020~~21/12/2020~~7 6
2 1833868 23/12/2020~~28/12/2020~~6 6
3 1884945 29/12/2020~~04/01/2021~~7 6
4 1951629 06/01/2021~~11/01/2021~~6 6
5 2005031 12/01/2021~~18/01/2021~~7 6
6 2037695 20/01/2021~~25/01/2021~~6 6
7 2086267 27/01/2021~~01/02/2021~~6 6
8 2126733 02/02/2021~~08/02/2021~~7 6
9 2173315 10/02/2021~~15/02/2021~~6 6
10 2193034 16/02/2021~~22/02/2021~~7 6
11 2255112 23/02/2021~~01/03/2021~~7 6
12 2303887 02/03/2021~~08/03/2021~~7 6
13 2365653 10/03/2021~~15/03/2021~~6 6
14 2419394 17/03/2021~~22/03/2021~~6 6
15 2458961 24/03/2021~~29/03/2021~~6 6
16 462572 18/05/2021~~24/05/2021~~7 6
17 736172 23/06/2021~~28/06/2021~~6 6
18 762752 29/06/2021~~05/07/2021~~7 6
19 894800 28/07/2021~~02/08/2021~~6 6
20 920802 04/08/2021~~09/08/2021~~6 6
21 943515 11/08/2021~~16/08/2021~~6 6
22 965663 17/08/2021~~23/08/2021~~7 6
23 998547 25/08/2021~~30/08/2021~~6 6
24 1254178 06/10/2021~~11/10/2021~~6 6
25 1291048 12/10/2021~~18/10/2021~~7 6
26 1325929 19/10/2021~~25/10/2021~~7 6
27 1369888 26/10/2021~~01/11/2021~~7 6
28 1426020 03/11/2021~~08/11/2021~~6 6
29 1461050 10/11/2021~~15/11/2021~~6 6
30 1505050 17/11/2021~~22/11/2021~~6 6
31 1543235 24/11/2021~~29/11/2021~~6 6
32 664122 21/09/2022~~26/09/2022~~6 6
33 677768 27/09/2022~~03/10/2022~~7 6
34 730555 05/10/2022~~10/10/2022~~6 6
35 762459 11/10/2022~~17/10/2022~~7 6
36 1406235 25/01/2023~~30/01/2023~~6 6
37 1589895 22/02/2023~~27/02/2023~~6 6
38 1639967 01/03/2023~~06/03/2023~~6 6
39 1716483 14/03/2023~~20/03/2023~~7 6
40 1779627 22/03/2023~~27/03/2023~~6 6
41 162692 25/04/2023~~01/05/2023~~7 6
42 241787 03/05/2023~~08/05/2023~~6 6
43 425101 30/05/2023~~05/06/2023~~7 6
44 436842 05/06/2024~~10/06/2024~~6 6
45 479618 11/06/2024~~17/06/2024~~7 7
46 568163 26/06/2024~~01/07/2024~~6 6

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 1758542 NISHA KUMARI 15/12/2020~~21/12/2020~~7 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600)
2 1833868 23/12/2020~~28/12/2020~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
3 1884945 29/12/2020~~04/01/2021~~7 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
4 1951629 06/01/2021~~11/01/2021~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
5 2005031 12/01/2021~~18/01/2021~~7 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
6 2037695 20/01/2021~~25/01/2021~~6 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588)
7 2086267 27/01/2021~~01/02/2021~~6 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588)
8 2126733 02/02/2021~~08/02/2021~~7 6 LALITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430085)
9 2173315 10/02/2021~~15/02/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
10 2193034 16/02/2021~~22/02/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
11 2255112 23/02/2021~~01/03/2021~~7 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078)
12 2303887 02/03/2021~~08/03/2021~~7 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081)
13 2365653 10/03/2021~~15/03/2021~~6 6 ANU DEVI JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303602)
14 2419394 17/03/2021~~22/03/2021~~6 6 ANU DEVI JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303602)
15 2458961 24/03/2021~~29/03/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
16 462572 18/05/2021~~24/05/2021~~7 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
17 736172 23/06/2021~~28/06/2021~~6 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866)
18 762752 29/06/2021~~05/07/2021~~7 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866)
19 894800 28/07/2021~~02/08/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
20 920802 04/08/2021~~09/08/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
21 943515 11/08/2021~~16/08/2021~~6 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022)
22 965663 17/08/2021~~23/08/2021~~7 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016)
23 998547 25/08/2021~~30/08/2021~~6 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
24 1254178 06/10/2021~~11/10/2021~~6 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
25 1291048 12/10/2021~~18/10/2021~~7 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018)
26 1325929 19/10/2021~~25/10/2021~~7 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
27 1369888 26/10/2021~~01/11/2021~~7 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
28 1426020 03/11/2021~~08/11/2021~~6 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018)
29 1461050 10/11/2021~~15/11/2021~~6 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
30 1505050 17/11/2021~~22/11/2021~~6 6 MAIN ROAD SE BR PED TAK ROAD KENARE VRIKSHA ROPAN (3419012021/DP/7080901135325)
31 1543235 24/11/2021~~29/11/2021~~6 6 POONAM KUMARI KA COW SHED NIRMAN (3419012021/IF/7080902015705)
32 664122 21/09/2022~~26/09/2022~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
33 677768 27/09/2022~~03/10/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
34 730555 05/10/2022~~10/10/2022~~6 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
35 762459 11/10/2022~~17/10/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
36 1406235 25/01/2023~~30/01/2023~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
37 1589895 22/02/2023~~27/02/2023~~6 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
38 1639967 01/03/2023~~06/03/2023~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
39 1716483 14/03/2023~~20/03/2023~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
40 1779627 22/03/2023~~27/03/2023~~6 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
41 162692 25/04/2023~~01/05/2023~~7 6 KHET KE PAS TALAB NIRMAN (3419012021/IF/7080902587663)
42 241787 03/05/2023~~08/05/2023~~6 6 KHET KE PAS TALAB NIRMAN (3419012021/IF/7080902587663)
43 425101 30/05/2023~~05/06/2023~~7 6 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662)
44 436842 05/06/2024~~10/06/2024~~6 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
45 479618 11/06/2024~~17/06/2024~~7 7 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
46 568163 26/06/2024~~01/07/2024~~6 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680)

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 NISHA KUMARI 15/12/2020 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600) 36536 1164 0
2 NISHA KUMARI 23/12/2020 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 37825 1164 0
3 NISHA KUMARI 29/12/2020 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 38689 1164 0
4 NISHA KUMARI 06/01/2021 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 40325 1164 0
5 NISHA KUMARI 12/01/2021 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 41547 1164 0
6 NISHA KUMARI 20/01/2021 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588) 42529 1164 0
7 NISHA KUMARI 27/01/2021 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588) 43673 1164 0
8 NISHA KUMARI 02/02/2021 6 LALITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430085) 44678 1164 0
9 NISHA KUMARI 10/02/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 45898 1164 0
10 NISHA KUMARI 16/02/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 46093 1164 0
11 NISHA KUMARI 02/03/2021 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081) 48846 1164 0
12 NISHA KUMARI 10/03/2021 6 ANU DEVI JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303602) 50222 1164 0
13 NISHA KUMARI 17/03/2021 6 ANU DEVI JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303602) 51194 1164 0
14 NISHA KUMARI 24/03/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 52374 1164 0
Sub Total FY 2021 84 16296 0
15 NISHA KUMARI 18/05/2021 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 7916 1350 0
16 NISHA KUMARI 23/06/2021 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866) 13512 1350 0
17 NISHA KUMARI 29/06/2021 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866) 14423 1350 0
18 NISHA KUMARI 28/07/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 17735 1350 0
19 NISHA KUMARI 04/08/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 18350 1350 0
20 NISHA KUMARI 11/08/2021 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022) 19006 1350 0
21 NISHA KUMARI 17/08/2021 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016) 19444 1350 0
22 NISHA KUMARI 25/08/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 20368 1350 0
23 NISHA KUMARI 06/10/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 24297 1350 0
24 NISHA KUMARI 12/10/2021 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018) 24836 1350 0
25 NISHA KUMARI 19/10/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 25483 1350 0
26 NISHA KUMARI 26/10/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 26411 1350 0
27 NISHA KUMARI 03/11/2021 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018) 27784 1350 0
28 NISHA KUMARI 10/11/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 28384 1350 0
29 NISHA KUMARI 17/11/2021 6 MAIN ROAD SE BR PED TAK ROAD KENARE VRIKSHA ROPAN (3419012021/DP/7080901135325) 29362 1350 0
30 NISHA KUMARI 24/11/2021 6 POONAM KUMARI KA COW SHED NIRMAN (3419012021/IF/7080902015705) 30040 1350 0
Sub Total FY 2122 96 21600 0
31 NISHA KUMARI 21/09/2022 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 24114 1422 0
32 NISHA KUMARI 27/09/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 24527 1422 0
33 NISHA KUMARI 05/10/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 26494 1422 0
34 NISHA KUMARI 11/10/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 27293 1422 0
35 NISHA KUMARI 22/02/2023 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 48261 1422 0
36 NISHA KUMARI 14/03/2023 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 50729 1422 0
Sub Total FY 2223 36 8532 0
37 NISHA KUMARI 03/05/2023 6 KHET KE PAS TALAB NIRMAN (3419012021/IF/7080902587663) 4975 1530 0
Sub Total FY 2324 6 1530 0
38 NISHA KUMARI 05/06/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 6189 1632 0
39 NISHA KUMARI 11/06/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 7282 1632 0
Sub Total FY 2425 12 3264 0