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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/355 Family Id: 355
Name of Head of Household: SUJANTI DEVI
Name of Father/Husband: BULAKI MAHTO
Category: OTH
Date of Registration: 11/22/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 355
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUJANTI DEVI Female 30 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 1887147 SUJANTI DEVI 29/12/2020~~11/01/2021~~14 12
2 1983795 12/01/2021~~18/01/2021~~7 6
3 2249639 24/02/2021~~08/03/2021~~13 12
4 2333322 09/03/2021~~22/03/2021~~14 12
5 2449170 23/03/2021~~29/03/2021~~7 6
6 30011 06/04/2021~~19/04/2021~~14 12
7 350002 04/05/2021~~24/05/2021~~21 18
8 543202 26/05/2021~~14/06/2021~~20 18
9 682688 15/06/2021~~28/06/2021~~14 12
10 761009 29/06/2021~~12/07/2021~~14 12
11 106517 13/04/2023~~24/04/2023~~12 11
12 497380 07/06/2023~~19/06/2023~~13 12
13 615586 21/06/2023~~03/07/2023~~13 12
14 704864 04/07/2023~~17/07/2023~~14 12
15 783936 18/07/2023~~31/07/2023~~14 12
16 1344709 21/11/2023~~27/11/2023~~7 6
17 1575109 09/01/2024~~15/01/2024~~7 6
18 1609406 17/01/2024~~22/01/2024~~6 6
19 1644472 24/01/2024~~05/02/2024~~13 12
20 1708844 06/02/2024~~12/02/2024~~7 6
21 1749835 14/02/2024~~19/02/2024~~6 6
22 1791931 22/02/2024~~26/02/2024~~5 5
23 1815676 27/02/2024~~04/03/2024~~7 7
24 36076 04/04/2024~~08/04/2024~~5 5
25 105573 16/04/2024~~22/04/2024~~7 7
26 141728 23/04/2024~~29/04/2024~~7 7
27 384036 28/05/2024~~03/06/2024~~7 7
28 420093 04/06/2024~~10/06/2024~~7 7
29 521273 18/06/2024~~24/06/2024~~7 7
30 597606 02/07/2024~~08/07/2024~~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 1887147 SUJANTI DEVI 29/12/2020~~11/01/2021~~14 12 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494)
2 1983795 12/01/2021~~18/01/2021~~7 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494)
3 2249639 24/02/2021~~08/03/2021~~13 12 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730)
4 2333322 09/03/2021~~22/03/2021~~14 12 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730)
5 2449170 23/03/2021~~29/03/2021~~7 6 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730)
6 30011 06/04/2021~~19/04/2021~~14 12 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528)
7 350002 04/05/2021~~24/05/2021~~21 18 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528)
8 543202 26/05/2021~~14/06/2021~~20 18 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528)
9 682688 15/06/2021~~28/06/2021~~14 12 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528)
10 761009 29/06/2021~~12/07/2021~~14 12 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528)
11 106517 13/04/2023~~24/04/2023~~12 11 BARAGARHA KALA ME JODHO MAHTO KA TCB NIRMAN (3419012036/IF/7080902416739)
12 497380 07/06/2023~~19/06/2023~~13 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
13 615586 21/06/2023~~03/07/2023~~13 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
14 704864 04/07/2023~~17/07/2023~~14 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
15 783936 18/07/2023~~31/07/2023~~14 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
16 1344709 21/11/2023~~27/11/2023~~7 6 BARAGRHA KALA ME MALTI KUMARI PATI RAMU VERMA KA MIX FRUIT PLANTATION (3419012036/IF/7080902699223)
17 1575109 09/01/2024~~15/01/2024~~7 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
18 1609406 17/01/2024~~22/01/2024~~6 6 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019)
19 1644472 24/01/2024~~05/02/2024~~13 12 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019)
20 1708844 06/02/2024~~12/02/2024~~7 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
21 1749835 14/02/2024~~19/02/2024~~6 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
22 1791931 22/02/2024~~26/02/2024~~5 5 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
23 1815676 27/02/2024~~04/03/2024~~7 7 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
24 36076 04/04/2024~~08/04/2024~~5 5 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
25 105573 16/04/2024~~22/04/2024~~7 7 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485)
26 141728 23/04/2024~~29/04/2024~~7 7 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485)
27 384036 28/05/2024~~03/06/2024~~7 7 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485)
28 420093 04/06/2024~~10/06/2024~~7 7 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485)
29 521273 18/06/2024~~24/06/2024~~7 7 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485)
30 597606 02/07/2024~~08/07/2024~~7 7 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485)

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 SUJANTI DEVI 12/01/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 41083 1164 0
2 SUJANTI DEVI 09/03/2021 6 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730) 49631 1164 0
3 SUJANTI DEVI 16/03/2021 6 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730) 51004 1164 0
4 SUJANTI DEVI 23/03/2021 6 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730) 52381 1164 0
Sub Total FY 2021 24 4656 0
5 SUJANTI DEVI 06/04/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 279 1350 0
6 SUJANTI DEVI 14/04/2021 5 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 2521 1125 0
7 SUJANTI DEVI 05/05/2021 5 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 6043 1125 0
8 SUJANTI DEVI 11/05/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 6998 1350 0
9 SUJANTI DEVI 18/05/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 7490 1350 0
10 SUJANTI DEVI 26/05/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 9499 1350 0
11 SUJANTI DEVI 01/06/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 9797 1350 0
12 SUJANTI DEVI 08/06/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 11318 1350 0
13 SUJANTI DEVI 15/06/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 12627 1350 0
14 SUJANTI DEVI 23/06/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 13448 1350 0
15 SUJANTI DEVI 29/06/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 14334 1350 0
16 SUJANTI DEVI 06/07/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 15095 1350 0
Sub Total FY 2122 70 15750 0
17 SUJANTI DEVI 07/06/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 10390 1530 0
18 SUJANTI DEVI 13/06/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 11370 1530 0
19 SUJANTI DEVI 20/06/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 12838 1530 0
20 SUJANTI DEVI 27/06/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 13484 1530 0
21 SUJANTI DEVI 05/07/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 15350 1530 0
22 SUJANTI DEVI 11/07/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 15694 1530 0
23 SUJANTI DEVI 18/07/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 16811 1530 0
24 SUJANTI DEVI 25/07/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 17849 1530 0
25 SUJANTI DEVI 21/11/2023 6 BARAGRHA KALA ME MALTI KUMARI PATI RAMU VERMA KA MIX FRUIT PLANTATION (3419012036/IF/7080902699223) 34696 1530 0
26 SUJANTI DEVI 09/01/2024 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 37818 1530 0
27 SUJANTI DEVI 23/01/2024 6 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019) 39303 1530 0
28 SUJANTI DEVI 06/02/2024 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 40373 1530 0
29 SUJANTI DEVI 14/02/2024 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 41296 1530 0
30 SUJANTI DEVI 22/02/2024 5 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 42050 1275 0
31 SUJANTI DEVI 27/02/2024 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 42341 1530 0
Sub Total FY 2324 89 22695 0
32 SUJANTI DEVI 04/04/2024 5 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 439 1360 0
33 SUJANTI DEVI 16/04/2024 6 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485) 1479 1632 0
34 SUJANTI DEVI 23/04/2024 6 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485) 2056 1632 0
35 SUJANTI DEVI 29/05/2024 6 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485) 5462 1632 0
36 SUJANTI DEVI 04/06/2024 6 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485) 5682 1632 0
37 SUJANTI DEVI 18/06/2024 6 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485) 8314 1632 0
Sub Total FY 2425 35 9520 0