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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/563 Family Id: 563
घर के मुखिया का नाम: Parwati devi
Name of Father/Husband: Nunmani mahto
Category: OTH
Date of Registration: 12/28/2020
Address:
Villages:
पंचायत: SINDWARIYA
ब्लॉक: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 563
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Parwati devi Female 34 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 2067730 Parwati devi 26/01/2021~~01/02/2021~~7 6
2 2115093 02/02/2021~~08/02/2021~~7 6
3 2307304 02/03/2021~~08/03/2021~~7 6
4 2358381 09/03/2021~~22/03/2021~~14 12
5 2455988 24/03/2021~~29/03/2021~~6 6
6 141842 13/04/2021~~19/04/2021~~7 6
7 220038 20/04/2021~~26/04/2021~~7 6
8 997442 29/08/2023~~04/09/2023~~7 6
9 1026515 07/09/2023~~11/09/2023~~5 5
10 1043368 12/09/2023~~18/09/2023~~7 6
11 1073745 20/09/2023~~25/09/2023~~6 6
12 1106993 28/09/2023~~02/10/2023~~5 5
13 1136394 04/10/2023~~09/10/2023~~6 6
14 1170887 11/10/2023~~16/10/2023~~6 6
15 1254860 01/11/2023~~06/11/2023~~6 6
16 1312138 15/11/2023~~20/11/2023~~6 6
17 1708011 06/02/2024~~12/02/2024~~7 6
18 1748193 13/02/2024~~19/02/2024~~7 6
19 1784960 21/02/2024~~26/02/2024~~6 6
20 1822375 28/02/2024~~04/03/2024~~6 6
21 119763 18/04/2024~~22/04/2024~~5 5

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 2067730 Parwati devi 26/01/2021~~01/02/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
2 2115093 02/02/2021~~08/02/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
3 2307304 02/03/2021~~08/03/2021~~7 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
4 2358381 09/03/2021~~22/03/2021~~14 12 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
5 2455988 24/03/2021~~29/03/2021~~6 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
6 141842 13/04/2021~~19/04/2021~~7 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
7 220038 20/04/2021~~26/04/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
8 997442 29/08/2023~~04/09/2023~~7 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
9 1026515 07/09/2023~~11/09/2023~~5 5 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
10 1043368 12/09/2023~~18/09/2023~~7 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
11 1073745 20/09/2023~~25/09/2023~~6 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
12 1106993 28/09/2023~~02/10/2023~~5 5 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
13 1136394 04/10/2023~~09/10/2023~~6 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
14 1170887 11/10/2023~~16/10/2023~~6 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
15 1254860 01/11/2023~~06/11/2023~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
16 1312138 15/11/2023~~20/11/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
17 1708011 06/02/2024~~12/02/2024~~7 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)
18 1748193 13/02/2024~~19/02/2024~~7 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)
19 1784960 21/02/2024~~26/02/2024~~6 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)
20 1822375 28/02/2024~~04/03/2024~~6 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)
21 119763 18/04/2024~~22/04/2024~~5 5 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)

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 Parwati devi 29/08/2023 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 23361 1530 0
2 Parwati devi 05/09/2023 3 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 24464 765 0
3 Parwati devi 12/09/2023 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 25302 1530 0
4 Parwati devi 20/09/2023 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 26215 1530 0
5 Parwati devi 26/09/2023 5 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 27775 1275 0
6 Parwati devi 03/10/2023 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 28540 1530 0
7 Parwati devi 11/10/2023 5 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 29548 1275 0
8 Parwati devi 01/11/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 32663 1530 0
9 Parwati devi 15/11/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 34153 1530 0
10 Parwati devi 06/02/2024 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940) 40370 1530 0
11 Parwati devi 13/02/2024 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138) 41235 1530 0
12 Parwati devi 21/02/2024 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138) 41870 1530 0
13 Parwati devi 28/02/2024 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138) 42653 1530 0
Sub Total FY 2324 73 18615 0