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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-016/3077 Family Id: 3077
Name of Head of Household: Dhaneshwari devi
Name of Father/Husband: Sanjay kr verma
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3077
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhaneshwari devi Female 35 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 1419047 Dhaneshwari devi 09/11/2020~~22/11/2020~~14 12
2 1640564 02/12/2020~~06/12/2020~~5 5
3 1665930 07/12/2020~~20/12/2020~~14 12
4 2045158 21/01/2021~~25/01/2021~~5 5
5 2325948 04/03/2021~~08/03/2021~~5 5
6 2445338 23/03/2021~~29/03/2021~~7 6
7 32292 06/04/2021~~03/05/2021~~28 24
8 319987 04/05/2021~~17/05/2021~~14 12
9 448666 18/05/2021~~31/05/2021~~14 12
10 650561 08/06/2021~~21/06/2021~~14 12
11 786833 06/07/2021~~26/07/2021~~21 18
12 1035264 07/09/2021~~20/09/2021~~14 12
13 1345773 26/10/2021~~01/11/2021~~7 6
14 392729 31/07/2022~~31/07/2022~~1 1
15 555234 06/09/2022~~19/09/2022~~14 12

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 1419047 Dhaneshwari devi 09/11/2020~~22/11/2020~~14 12 ग्राम लाघुसिंघा में सुखदेव प्रसाद वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426259)
2 1640564 02/12/2020~~06/12/2020~~5 5 ग्राम लाघुसिंघा में सुखदेव प्रसाद वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426259)
3 1665930 07/12/2020~~20/12/2020~~14 12 ग्राम लाघुसिंघा में सुखदेव प्रसाद वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426259)
4 2045158 21/01/2021~~25/01/2021~~5 5 ग्राम लाघुसिंघा में सुखदेव प्रसाद वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426259)
5 2325948 04/03/2021~~08/03/2021~~5 5 ग्राम लाघुसिंघा में सुखदेव प्रसाद वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426259)
6 2445338 23/03/2021~~29/03/2021~~7 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
7 32292 06/04/2021~~03/05/2021~~28 24 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
8 319987 04/05/2021~~17/05/2021~~14 12 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
9 448666 18/05/2021~~31/05/2021~~14 12 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
10 650561 08/06/2021~~21/06/2021~~14 12 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
11 786833 06/07/2021~~26/07/2021~~21 18 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
12 1035264 07/09/2021~~20/09/2021~~14 12 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
13 1345773 26/10/2021~~01/11/2021~~7 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
14 392729 31/07/2022~~31/07/2022~~1 1 GRAM TILAIYATAND ME HULO MAHTO KE KHET SE HURO MAHTO KE KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191913)
15 555234 06/09/2022~~19/09/2022~~14 12 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)

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 Dhaneshwari devi 09/11/2020 6 ग्राम लाघुसिंघा में सुखदेव प्रसाद वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426259) 28542 1164 0
2 Dhaneshwari devi 16/11/2020 6 ग्राम लाघुसिंघा में सुखदेव प्रसाद वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426259) 30745 1164 0
3 Dhaneshwari devi 02/12/2020 5 ग्राम लाघुसिंघा में सुखदेव प्रसाद वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426259) 33918 970 0
4 Dhaneshwari devi 07/12/2020 6 ग्राम लाघुसिंघा में सुखदेव प्रसाद वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426259) 34882 1164 0
5 Dhaneshwari devi 15/12/2020 6 ग्राम लाघुसिंघा में सुखदेव प्रसाद वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426259) 36004 1164 0
6 Dhaneshwari devi 21/01/2021 5 ग्राम लाघुसिंघा में सुखदेव प्रसाद वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426259) 42753 970 0
7 Dhaneshwari devi 04/03/2021 5 ग्राम लाघुसिंघा में सुखदेव प्रसाद वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426259) 49106 970 0
8 Dhaneshwari devi 24/03/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 52207 1164 0
Sub Total FY 2021 45 8730 0
9 Dhaneshwari devi 06/04/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 126 1350 0
10 Dhaneshwari devi 13/04/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 2020 1350 0
11 Dhaneshwari devi 20/04/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 2860 1350 0
12 Dhaneshwari devi 27/04/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 4524 1350 0
13 Dhaneshwari devi 04/05/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 5123 1350 0
14 Dhaneshwari devi 11/05/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 6223 1350 0
15 Dhaneshwari devi 18/05/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 7625 1350 0
16 Dhaneshwari devi 25/05/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 9176 1350 0
17 Dhaneshwari devi 15/06/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 11916 1350 0
18 Dhaneshwari devi 06/07/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 15059 1350 0
19 Dhaneshwari devi 16/07/2021 4 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 16199 900 0
20 Dhaneshwari devi 20/07/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 16559 1350 0
21 Dhaneshwari devi 07/09/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 21255 1350 0
22 Dhaneshwari devi 14/09/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 21859 1350 0
23 Dhaneshwari devi 26/10/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 26336 1350 0
Sub Total FY 2122 88 19800 0
24 Dhaneshwari devi 06/09/2022 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 19101 1422 0
25 Dhaneshwari devi 13/09/2022 5 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 20190 1185 0
26 Dhaneshwari devi 18/09/2022 1 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 21980 237 0
Sub Total FY 2223 12 2844 0