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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3192 Family Id: 3192
Name of Head of Household: pinky devi
Name of Father/Husband: naresh mahto
Category: OTH
Date of Registration: 10/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3192
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pinky devi Female 26 BANK OF INDIA


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 1807575 pinky devi 22/12/2020~~28/12/2020~~7 6
2 1885708 29/12/2020~~04/01/2021~~7 6
3 1913484 05/01/2021~~11/01/2021~~7 6
4 2231859 23/02/2021~~01/03/2021~~7 6
5 1336973 26/10/2021~~01/11/2021~~7 6
6 1398425 02/11/2021~~08/11/2021~~7 6
7 1442058 09/11/2021~~15/11/2021~~7 6
8 1492912 16/11/2021~~22/11/2021~~7 6
9 1781746 06/01/2022~~10/01/2022~~5 5
10 1832956 18/01/2022~~24/01/2022~~7 6
11 1911574 01/02/2022~~07/02/2022~~7 6
12 1961947 15/02/2022~~21/02/2022~~7 6
13 2003680 23/02/2022~~01/03/2022~~7 6
14 2040501 08/03/2022~~14/03/2022~~7 6
15 2094914 22/03/2022~~28/03/2022~~7 6
16 306146 12/07/2022~~18/07/2022~~7 6
17 328171 19/07/2022~~25/07/2022~~7 6
18 1196793 27/12/2022~~09/01/2023~~14 12
19 1473195 07/02/2023~~13/02/2023~~7 6
20 379027 23/05/2023~~29/05/2023~~7 6
21 869422 01/08/2023~~14/08/2023~~14 12
22 1010501 05/09/2023~~11/09/2023~~7 6
23 1010519 12/09/2023~~25/09/2023~~14 12
24 1189783 17/10/2023~~30/10/2023~~14 12
25 1252983 31/10/2023~~06/11/2023~~7 6
26 1350040 22/11/2023~~27/11/2023~~6 6
27 1374371 28/11/2023~~03/12/2023~~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 1807575 pinky devi 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2595756 (3419012003/IF/IAY/1123882)
2 1885708 29/12/2020~~04/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2595756 (3419012003/IF/IAY/1123882)
3 1913484 05/01/2021~~11/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2595756 (3419012003/IF/IAY/1123882)
4 2231859 23/02/2021~~01/03/2021~~7 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
5 1336973 26/10/2021~~01/11/2021~~7 6 BHUNESHWAR MAHTO S/O NANHAKU MAHTO KA TCB NIRMAN (3419012003/IF/7080901881887)
6 1398425 02/11/2021~~08/11/2021~~7 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126)
7 1442058 09/11/2021~~15/11/2021~~7 6 ghosasingha me bhikhan mahto ke jamin par tcb nirman (3419012003/IF/7080901920700)
8 1492912 16/11/2021~~22/11/2021~~7 6 Sima devi ke jamin par tcb nirman (3419012003/IF/7080901881445)
9 1781746 06/01/2022~~10/01/2022~~5 5 ghosasingha me bhikhan mahto ke jamin par tcb nirman (3419012003/IF/7080901920700)
10 1832956 18/01/2022~~24/01/2022~~7 6 ghosasingha me bhikhan mahto ke jamin par tcb nirman (3419012003/IF/7080901920700)
11 1911574 01/02/2022~~07/02/2022~~7 6 CHENGRBASA ME MAHESH KR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902123031)
12 1961947 15/02/2022~~21/02/2022~~7 6 CHENGRBASA ME MAHESH KR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902123031)
13 2003680 23/02/2022~~01/03/2022~~7 6 CHENGRBASA ME MAHESH KR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902123031)
14 2040501 08/03/2022~~14/03/2022~~7 6 CHENGRBASA ME MAHESH KR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902123031)
15 2094914 22/03/2022~~28/03/2022~~7 6 chengarbasa me surendra kumar verma ke jamin par tcb nirman (3419012003/IF/7080901920715)
16 306146 12/07/2022~~18/07/2022~~7 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
17 328171 19/07/2022~~25/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1490738 (3419012003/IF/IAY/1024231)
18 1196793 27/12/2022~~09/01/2023~~14 12 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
19 1473195 07/02/2023~~13/02/2023~~7 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
20 379027 23/05/2023~~29/05/2023~~7 6 CHENGARBASA ME BINA DEVI KE JAMIN PAR TCB (3419012003/IF/7080902030148)
21 869422 01/08/2023~~14/08/2023~~14 12 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
22 1010501 05/09/2023~~11/09/2023~~7 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
23 1010519 12/09/2023~~25/09/2023~~14 12 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
24 1189783 17/10/2023~~30/10/2023~~14 12 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
25 1252983 31/10/2023~~06/11/2023~~7 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
26 1350040 22/11/2023~~27/11/2023~~6 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714)
27 1374371 28/11/2023~~03/12/2023~~6 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714)

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 pinky devi 26/10/2021 6 BHUNESHWAR MAHTO S/O NANHAKU MAHTO KA TCB NIRMAN (3419012003/IF/7080901881887) 26446 1350 0
2 pinky devi 02/11/2021 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126) 27101 1350 0
3 pinky devi 09/11/2021 6 ghosasingha me bhikhan mahto ke jamin par tcb nirman (3419012003/IF/7080901920700) 28129 1350 0
4 pinky devi 16/11/2021 6 Sima devi ke jamin par tcb nirman (3419012003/IF/7080901881445) 28846 1350 0
5 pinky devi 06/01/2022 5 ghosasingha me bhikhan mahto ke jamin par tcb nirman (3419012003/IF/7080901920700) 36184 1125 0
6 pinky devi 18/01/2022 6 ghosasingha me bhikhan mahto ke jamin par tcb nirman (3419012003/IF/7080901920700) 37314 1350 0
7 pinky devi 02/02/2022 1 CHENGRBASA ME MAHESH KR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902123031) 40135 225 0
8 pinky devi 15/02/2022 6 CHENGRBASA ME MAHESH KR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902123031) 41761 1350 0
9 pinky devi 22/02/2022 6 CHENGRBASA ME MAHESH KR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902123031) 43914 1350 0
Sub Total FY 2122 48 10800 0
10 pinky devi 12/07/2022 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 6752 1350 0
11 pinky devi 27/12/2022 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 38638 1422 0
12 pinky devi 03/01/2023 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 39095 1422 0
13 pinky devi 07/02/2023 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 45277 1422 0
Sub Total FY 2223 24 5616 0
14 pinky devi 24/05/2023 6 CHENGARBASA ME BINA DEVI KE JAMIN PAR TCB (3419012003/IF/7080902030148) 7880 1530 0
15 pinky devi 01/08/2023 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 19422 1530 0
16 pinky devi 08/08/2023 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 19903 1530 0
17 pinky devi 05/09/2023 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 23861 1530 0
18 pinky devi 12/09/2023 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 24493 1530 0
19 pinky devi 19/09/2023 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 25928 1530 0
20 pinky devi 31/10/2023 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 32611 1530 0
21 pinky devi 22/11/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 34954 1530 0
22 pinky devi 28/11/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 35206 1530 0
Sub Total FY 2324 54 13770 0