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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-008/502 Family Id: 502
घर के मुखिया का नाम: BASANTI KUMARI
Name of Father/Husband: DINESH PD VERMA
Category: OTH
Date of Registration: 6/20/2020
Address:
Villages:
पंचायत: SINDWARIYA
ब्लॉक: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 502
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 BASANTI KUMARI Female 26 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 303935 BASANTI KUMARI 22/06/2020~~05/07/2020~~14 12
2 383223 06/07/2020~~19/07/2020~~14 12
3 483835 20/07/2020~~02/08/2020~~14 12
4 569109 17/08/2020~~23/08/2020~~7 6
5 596432 24/08/2020~~06/09/2020~~14 12
6 680336 07/09/2020~~13/09/2020~~7 6
7 752894 14/09/2020~~04/10/2020~~21 18
8 999976 05/10/2020~~25/10/2020~~21 18
9 1279347 27/10/2020~~02/11/2020~~7 6
10 770050 30/06/2021~~05/07/2021~~6 6
11 1563810 30/11/2021~~06/12/2021~~7 6
12 2109485 24/03/2022~~28/03/2022~~5 5
13 85403 15/04/2022~~18/04/2022~~4 4
14 292116 06/07/2022~~11/07/2022~~6 6
15 311507 12/07/2022~~25/07/2022~~14 12
16 372261 26/07/2022~~01/08/2022~~7 6
17 1582626 22/02/2023~~06/03/2023~~13 12
18 112343 14/04/2023~~25/04/2023~~12 11
19 292696 12/05/2023~~05/06/2023~~25 22
20 495894 07/06/2023~~12/06/2023~~6 6
21 561603 14/06/2023~~26/06/2023~~13 12
22 650055 27/06/2023~~03/07/2023~~7 6
23 704816 04/07/2023~~17/07/2023~~14 12
24 784002 18/07/2023~~31/07/2023~~14 12
25 866590 01/08/2023~~14/08/2023~~14 12
26 70658 10/04/2024~~15/04/2024~~6 6
27 520240 18/06/2024~~24/06/2024~~7 7

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 303935 BASANTI KUMARI 22/06/2020~~05/07/2020~~14 12 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
2 383223 06/07/2020~~19/07/2020~~14 12 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
3 483835 20/07/2020~~02/08/2020~~14 12 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
4 569109 17/08/2020~~23/08/2020~~7 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
5 596432 24/08/2020~~06/09/2020~~14 12 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
6 680336 07/09/2020~~13/09/2020~~7 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
7 752894 14/09/2020~~04/10/2020~~21 18 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
8 999976 05/10/2020~~25/10/2020~~21 18 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
9 1279347 27/10/2020~~02/11/2020~~7 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
10 770050 30/06/2021~~05/07/2021~~6 6 KANDADABAR TALAB BHIND ME JODHO MAHTO KHET KE SAMANE GRADED BUND NIRMAN (3419012036/WC/7080901310104)
11 1563810 30/11/2021~~06/12/2021~~7 6 GRAM SINDWARIYA ME NATHU MAHTO KE JAMAIN PAR NADEP TANK NIRMAN (3419012036/IF/7080901576064)
12 2109485 24/03/2022~~28/03/2022~~5 5 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
13 85403 15/04/2022~~18/04/2022~~4 4 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
14 292116 06/07/2022~~11/07/2022~~6 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
15 311507 12/07/2022~~25/07/2022~~14 12 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
16 372261 26/07/2022~~01/08/2022~~7 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
17 1582626 22/02/2023~~06/03/2023~~13 12 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
18 112343 14/04/2023~~25/04/2023~~12 11 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
19 292696 12/05/2023~~05/06/2023~~25 22 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
20 495894 07/06/2023~~12/06/2023~~6 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
21 561603 14/06/2023~~26/06/2023~~13 12 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
22 650055 27/06/2023~~03/07/2023~~7 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
23 704816 04/07/2023~~17/07/2023~~14 12 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
24 784002 18/07/2023~~31/07/2023~~14 12 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
25 866590 01/08/2023~~14/08/2023~~14 12 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
26 70658 10/04/2024~~15/04/2024~~6 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
27 520240 18/06/2024~~24/06/2024~~7 7 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 BASANTI KUMARI 22/06/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 6403 1164 0
2 BASANTI KUMARI 29/06/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 7112 1164 0
3 BASANTI KUMARI 06/07/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 7779 1164 0
4 BASANTI KUMARI 13/07/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 8871 1164 0
5 BASANTI KUMARI 21/07/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 10238 1164 0
6 BASANTI KUMARI 17/08/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 11685 1164 0
7 BASANTI KUMARI 24/08/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 12401 1164 0
8 BASANTI KUMARI 31/08/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 12843 1164 0
9 BASANTI KUMARI 07/09/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 13821 1164 0
10 BASANTI KUMARI 14/09/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 15016 1164 0
11 BASANTI KUMARI 21/09/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 16140 1164 0
12 BASANTI KUMARI 12/10/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 21575 1164 0
13 BASANTI KUMARI 19/10/2020 3 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 24303 582 0
14 BASANTI KUMARI 22/10/2020 4 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 24669 776 0
15 BASANTI KUMARI 27/10/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 26031 1164 0
Sub Total FY 2021 85 16490 0
16 BASANTI KUMARI 30/06/2021 6 KANDADABAR TALAB BHIND ME JODHO MAHTO KHET KE SAMANE GRADED BUND NIRMAN (3419012036/WC/7080901310104) 14616 1350 0
17 BASANTI KUMARI 24/03/2022 5 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 48967 1125 0
Sub Total FY 2122 11 2475 0
18 BASANTI KUMARI 06/07/2022 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 6507 1350 0
19 BASANTI KUMARI 12/07/2022 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 7204 1350 0
20 BASANTI KUMARI 19/07/2022 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 8395 1350 0
21 BASANTI KUMARI 26/07/2022 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 9855 1350 0
22 BASANTI KUMARI 22/02/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 48112 1422 0
23 BASANTI KUMARI 01/03/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 49066 1422 0
Sub Total FY 2223 36 8244 0
24 BASANTI KUMARI 14/04/2023 4 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 1867 1020 0
25 BASANTI KUMARI 18/04/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 2538 1530 0
26 BASANTI KUMARI 25/04/2023 1 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 3707 255 0
27 BASANTI KUMARI 13/05/2023 3 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 6046 765 0
28 BASANTI KUMARI 16/05/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 6588 1530 0
29 BASANTI KUMARI 23/05/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 7787 1530 0
30 BASANTI KUMARI 30/05/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 8998 1530 0
31 BASANTI KUMARI 06/06/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 10431 1530 0
32 BASANTI KUMARI 13/06/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 11849 1530 0
33 BASANTI KUMARI 20/06/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 12374 1530 0
34 BASANTI KUMARI 27/06/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 13485 1530 0
35 BASANTI KUMARI 11/07/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 15697 1530 0
36 BASANTI KUMARI 18/07/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 16815 1530 0
37 BASANTI KUMARI 25/07/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 17851 1530 0
38 BASANTI KUMARI 08/08/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 20003 1530 0
Sub Total FY 2324 80 20400 0
39 BASANTI KUMARI 10/04/2024 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 970 1632 0
Sub Total FY 2425 6 1632 0