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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/2056 Family Id: 2056
Name of Head of Household: Meena devi
Name of Father/Husband: Bhola kumar verma
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2056
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Meena devi Female 26 BANK OF INDIA
2 Utam kr verma Male 35
3 Mina Devi Female 35


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 1486293 Meena devi 16/11/2020~~22/11/2020~~7 6
2 1544608 23/11/2020~~29/11/2020~~7 6
3 1608559 30/11/2020~~06/12/2020~~7 6
4 1674079 07/12/2020~~13/12/2020~~7 6
5 1741981 15/12/2020~~21/12/2020~~7 6
6 1796052 22/12/2020~~28/12/2020~~7 6
7 1990426 12/01/2021~~18/01/2021~~7 6
8 2025584 19/01/2021~~01/02/2021~~14 12
9 2113747 02/02/2021~~15/02/2021~~14 12
10 2202963 16/02/2021~~01/03/2021~~14 12
11 2407613 16/03/2021~~29/03/2021~~14 12
12 346302 04/05/2021~~17/05/2021~~14 12
13 458351 18/05/2021~~31/05/2021~~14 12
14 595945 01/06/2021~~14/06/2021~~14 12
15 868664 23/07/2021~~26/07/2021~~4 4
16 878341 27/07/2021~~09/08/2021~~14 12
17 935998 10/08/2021~~23/08/2021~~14 12
18 1023216 31/08/2021~~31/08/2021~~1 1
19 1701296 22/12/2021~~27/12/2021~~6 6
20 2053131 08/03/2022~~14/03/2022~~7 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 1486293 Meena devi 16/11/2020~~22/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
2 1544608 23/11/2020~~29/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
3 1608559 30/11/2020~~06/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
4 1674079 07/12/2020~~13/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
5 1741981 15/12/2020~~21/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
6 1796052 22/12/2020~~28/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
7 1990426 12/01/2021~~18/01/2021~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
8 2025584 19/01/2021~~01/02/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
9 2113747 02/02/2021~~15/02/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
10 2202963 16/02/2021~~01/03/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
11 2407613 16/03/2021~~29/03/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
12 346302 04/05/2021~~17/05/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
13 458351 18/05/2021~~31/05/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
14 595945 01/06/2021~~14/06/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
15 868664 23/07/2021~~26/07/2021~~4 4 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
16 878341 27/07/2021~~09/08/2021~~14 12 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
17 935998 10/08/2021~~23/08/2021~~14 12 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
18 1023216 31/08/2021~~31/08/2021~~1 1 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
19 1701296 22/12/2021~~27/12/2021~~6 6 Parsuram verma ka pashu shed nirman (3419012016/IF/7080901994252)
20 2053131 08/03/2022~~14/03/2022~~7 6 Parsuram verma ka pashu shed nirman (3419012016/IF/7080901994252)

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 Meena devi 16/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 30368 1164 0
2 Meena devi 23/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 31793 1164 0
3 Meena devi 30/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 33035 1164 0
4 Meena devi 07/12/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 34313 1164 0
5 Meena devi 15/12/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 36035 1164 0
6 Meena devi 12/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 41072 1164 0
7 Meena devi 20/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42300 1164 0
8 Meena devi 26/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42903 1164 0
9 Meena devi 02/02/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 44340 1164 0
10 Meena devi 09/02/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 45836 1164 0
11 Meena devi 19/02/2021 4 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 46940 776 0
12 Meena devi 16/03/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 50848 1164 0
Sub Total FY 2021 70 13580 0
13 Meena devi 05/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 5952 1350 0
14 Meena devi 11/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 6263 1350 0
15 Meena devi 19/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 8111 1350 0
16 Meena devi 25/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 9248 1350 0
17 Meena devi 02/06/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 10599 1350 0
18 Meena devi 27/07/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 17043 1350 0
19 Meena devi 03/08/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 18033 1350 0
20 Meena devi 10/08/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 18657 1350 0
21 Meena devi 17/08/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 19372 1350 0
22 Meena devi 22/12/2021 6 Parsuram verma ka pashu shed nirman (3419012016/IF/7080901994252) 33839 1350 0
23 Meena devi 08/03/2022 6 Parsuram verma ka pashu shed nirman (3419012016/IF/7080901994252) 46441 1350 0
Sub Total FY 2122 66 14850 0