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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/2562 Family Id: 2562
Name of Head of Household: Rita devi
Name of Father/Husband: Manoj turi
Category: OTH
Date of Registration: 5/15/2021
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2562
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rita devi Female 28 India Post Payments 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 1783234 Rita devi 06/01/2022~~11/01/2022~~6 6
2 1857299 20/01/2022~~25/01/2022~~6 6
3 1887981 27/01/2022~~01/02/2022~~6 6
4 1918020 02/02/2022~~07/02/2022~~6 6
5 1942253 09/02/2022~~14/02/2022~~6 6
6 1977459 17/02/2022~~22/02/2022~~6 6
7 2009778 24/02/2022~~01/03/2022~~6 6
8 2034236 03/03/2022~~08/03/2022~~6 6
9 2066099 09/03/2022~~14/03/2022~~6 6
10 2093516 16/03/2022~~21/03/2022~~6 6
11 2095564 23/03/2022~~28/03/2022~~6 6
12 529275 30/08/2022~~05/09/2022~~7 6
13 795768 18/10/2022~~24/10/2022~~7 6
14 837743 25/10/2022~~31/10/2022~~7 6
15 890103 02/11/2022~~07/11/2022~~6 6
16 916858 08/11/2022~~14/11/2022~~7 6
17 952286 15/11/2022~~21/11/2022~~7 6
18 1015481 22/11/2022~~28/11/2022~~7 6
19 1054740 29/11/2022~~05/12/2022~~7 6
20 1090475 06/12/2022~~12/12/2022~~7 6
21 1136117 14/12/2022~~19/12/2022~~6 6
22 1164716 20/12/2022~~26/12/2022~~7 6
23 1249745 04/01/2023~~09/01/2023~~6 6
24 1290412 11/01/2023~~16/01/2023~~6 6
25 1363286 18/01/2023~~23/01/2023~~6 6
26 1406811 25/01/2023~~30/01/2023~~6 6
27 1576193 21/02/2023~~27/02/2023~~7 6
28 1638332 01/03/2023~~06/03/2023~~6 6
29 1670540 07/03/2023~~13/03/2023~~7 6
30 1758869 21/03/2023~~27/03/2023~~7 6
31 92577 11/04/2023~~17/04/2023~~7 6
32 230976 02/05/2023~~08/05/2023~~7 6
33 338589 22/05/2024~~27/05/2024~~6 6
34 434372 05/06/2024~~10/06/2024~~6 6
35 479541 11/06/2024~~17/06/2024~~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 1783234 Rita devi 06/01/2022~~11/01/2022~~6 6 SONI DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052916)
2 1857299 20/01/2022~~25/01/2022~~6 6 CHAMPA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029444)
3 1887981 27/01/2022~~01/02/2022~~6 6 Shayam kumar ka cow shed nirman. (3419012021/IF/7080902122724)
4 1918020 02/02/2022~~07/02/2022~~6 6 Ajit kumar ka cow shed nirman. (3419012021/IF/7080902122727)
5 1942253 09/02/2022~~14/02/2022~~6 6 Ajit kumar ka cow shed nirman. (3419012021/IF/7080902122727)
6 1977459 17/02/2022~~22/02/2022~~6 6 Anil kumar ka cow shed nirman. (3419012021/IF/7080902122726)
7 2009778 24/02/2022~~01/03/2022~~6 6 Dinesh kumar singh ka cow shed nirman. (3419012021/IF/7080902122730)
8 2034236 03/03/2022~~08/03/2022~~6 6 Dinesh kumar singh ka cow shed nirman. (3419012021/IF/7080902122730)
9 2066099 09/03/2022~~14/03/2022~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
10 2093516 16/03/2022~~21/03/2022~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
11 2095564 23/03/2022~~28/03/2022~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
12 529275 30/08/2022~~05/09/2022~~7 6 Bahvani devi ka cow shed nirman (3419012021/IF/7080902197760)
13 795768 18/10/2022~~24/10/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
14 837743 25/10/2022~~31/10/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
15 890103 02/11/2022~~07/11/2022~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
16 916858 08/11/2022~~14/11/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
17 952286 15/11/2022~~21/11/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
18 1015481 22/11/2022~~28/11/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
19 1054740 29/11/2022~~05/12/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
20 1090475 06/12/2022~~12/12/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
21 1136117 14/12/2022~~19/12/2022~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
22 1164716 20/12/2022~~26/12/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
23 1249745 04/01/2023~~09/01/2023~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
24 1290412 11/01/2023~~16/01/2023~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
25 1363286 18/01/2023~~23/01/2023~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
26 1406811 25/01/2023~~30/01/2023~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
27 1576193 21/02/2023~~27/02/2023~~7 6 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846)
28 1638332 01/03/2023~~06/03/2023~~6 6 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846)
29 1670540 07/03/2023~~13/03/2023~~7 6 HETHALI PAHRI ME 100/100 DOBHA NIRMAN (3419012021/IF/7080902455311)
30 1758869 21/03/2023~~27/03/2023~~7 6 HETHALI PAHRI ME 100/100 DOBHA NIRMAN (3419012021/IF/7080902455311)
31 92577 11/04/2023~~17/04/2023~~7 6 PUNAM DEVI PATI DIWAKAR SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443849)
32 230976 02/05/2023~~08/05/2023~~7 6 TURIYA TOLI KE BAGAL ME 100/100 DOBHA NIRMAN (3419012021/IF/7080902455307)
33 338589 22/05/2024~~27/05/2024~~6 6 Prashant singh ke jamin par dobha nirman (3419012021/IF/7080902256548)
34 434372 05/06/2024~~10/06/2024~~6 6 Prashant singh ke jamin par dobha nirman (3419012021/IF/7080902256548)
35 479541 11/06/2024~~17/06/2024~~7 7 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)

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 Rita devi 06/01/2022 6 SONI DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052916) 36127 1350 0
2 Rita devi 20/01/2022 6 CHAMPA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029444) 38328 1350 0
3 Rita devi 27/01/2022 6 Shayam kumar ka cow shed nirman. (3419012021/IF/7080902122724) 39138 1350 0
4 Rita devi 02/02/2022 6 Ajit kumar ka cow shed nirman. (3419012021/IF/7080902122727) 40199 1350 0
5 Rita devi 09/02/2022 6 Ajit kumar ka cow shed nirman. (3419012021/IF/7080902122727) 41234 1350 0
6 Rita devi 17/02/2022 6 Anil kumar ka cow shed nirman. (3419012021/IF/7080902122726) 42525 1350 0
7 Rita devi 24/02/2022 6 Dinesh kumar singh ka cow shed nirman. (3419012021/IF/7080902122730) 44165 1350 0
8 Rita devi 09/03/2022 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 46869 1350 0
9 Rita devi 16/03/2022 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 48128 1350 0
10 Rita devi 23/03/2022 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 48477 1350 0
Sub Total FY 2122 60 13500 0
11 Rita devi 30/08/2022 6 Bahvani devi ka cow shed nirman (3419012021/IF/7080902197760) 17533 1422 0
12 Rita devi 19/10/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 28604 1422 0
13 Rita devi 25/10/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 29418 1422 0
14 Rita devi 02/11/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 30868 1422 0
15 Rita devi 08/11/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 31460 1422 0
16 Rita devi 15/11/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 32295 1422 0
17 Rita devi 22/11/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 33855 1422 0
18 Rita devi 30/11/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 35076 1422 0
19 Rita devi 14/12/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 37128 1422 0
20 Rita devi 21/12/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 38052 1422 0
21 Rita devi 04/01/2023 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 39602 1422 0
22 Rita devi 11/01/2023 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 40458 1422 0
23 Rita devi 18/01/2023 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 42482 1422 0
24 Rita devi 21/02/2023 6 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846) 47964 1422 0
25 Rita devi 07/03/2023 6 HETHALI PAHRI ME 100/100 DOBHA NIRMAN (3419012021/IF/7080902455311) 49585 1422 0
26 Rita devi 21/03/2023 6 HETHALI PAHRI ME 100/100 DOBHA NIRMAN (3419012021/IF/7080902455311) 51607 1422 0
Sub Total FY 2223 96 22752 0
27 Rita devi 11/04/2023 6 PUNAM DEVI PATI DIWAKAR SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443849) 1285 1530 0
28 Rita devi 02/05/2023 6 TURIYA TOLI KE BAGAL ME 100/100 DOBHA NIRMAN (3419012021/IF/7080902455307) 4580 1530 0
Sub Total FY 2324 12 3060 0
29 Rita devi 22/05/2024 6 Prashant singh ke jamin par dobha nirman (3419012021/IF/7080902256548) 4967 1632 0
30 Rita devi 05/06/2024 6 Prashant singh ke jamin par dobha nirman (3419012021/IF/7080902256548) 6075 1632 0
31 Rita devi 11/06/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 7276 1632 0
Sub Total FY 2425 18 4896 0