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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3157 Family Id: 3157
Name of Head of Household: Arti Kumari
Name of Father/Husband: Many mahto
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3157
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Arti Kumari Female 20 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 1552687 Arti Kumari 23/11/2020~~29/11/2020~~7 6
2 1732964 14/12/2020~~20/12/2020~~7 6
3 1996743 12/01/2021~~25/01/2021~~14 12
4 2273680 25/02/2021~~08/03/2021~~12 11
5 2342538 09/03/2021~~22/03/2021~~14 12
6 2447670 23/03/2021~~29/03/2021~~7 6
7 32045 06/04/2021~~03/05/2021~~28 24
8 326053 04/05/2021~~17/05/2021~~14 12
9 449312 18/05/2021~~31/05/2021~~14 12
10 595002 01/06/2021~~21/06/2021~~21 18
11 786930 06/07/2021~~26/07/2021~~21 18
12 24293 05/04/2022~~11/04/2022~~7 6
13 332206 19/07/2022~~25/07/2022~~7 6
14 621771 14/09/2022~~17/09/2022~~4 4
15 113142 17/04/2024~~22/04/2024~~6 6
16 184453 30/04/2024~~06/05/2024~~7 7

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 1552687 Arti Kumari 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2688788 (3419012003/IF/IAY/1123044)
2 1732964 14/12/2020~~20/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2688788 (3419012003/IF/IAY/1123044)
3 1996743 12/01/2021~~25/01/2021~~14 12 chengarbasa me dilip prasad verma ka tcb nirman (3419012003/IF/7080901489939)
4 2273680 25/02/2021~~08/03/2021~~12 11 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
5 2342538 09/03/2021~~22/03/2021~~14 12 Gram-chegerbasa may soniya devi pati bhikho mahto ka didi bari yojana (3419012003/IF/7080901526397)
6 2447670 23/03/2021~~29/03/2021~~7 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
7 32045 06/04/2021~~03/05/2021~~28 24 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214)
8 326053 04/05/2021~~17/05/2021~~14 12 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
9 449312 18/05/2021~~31/05/2021~~14 12 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
10 595002 01/06/2021~~21/06/2021~~21 18 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
11 786930 06/07/2021~~26/07/2021~~21 18 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
12 24293 05/04/2022~~11/04/2022~~7 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253)
13 332206 19/07/2022~~25/07/2022~~7 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214)
14 621771 14/09/2022~~17/09/2022~~4 4 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
15 113142 17/04/2024~~22/04/2024~~6 6 GRAM CHENGARBASA ME CHATTU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006129)
16 184453 30/04/2024~~06/05/2024~~7 7 GRAM CHENGARBASA ME CHATTU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006129)

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 Arti Kumari 15/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2688788 (3419012003/IF/IAY/1123044) 36015 1164 0
2 Arti Kumari 12/01/2021 6 chengarbasa me dilip prasad verma ka tcb nirman (3419012003/IF/7080901489939) 41368 1164 0
3 Arti Kumari 20/01/2021 6 chengarbasa me dilip prasad verma ka tcb nirman (3419012003/IF/7080901489939) 42397 1164 0
4 Arti Kumari 25/02/2021 5 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 48073 970 0
5 Arti Kumari 02/03/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 48149 1164 0
6 Arti Kumari 23/03/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 52152 1164 0
Sub Total FY 2021 35 6790 0
7 Arti Kumari 06/04/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 134 1350 0
8 Arti Kumari 13/04/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 2033 1350 0
9 Arti Kumari 20/04/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 2876 1350 0
10 Arti Kumari 27/04/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 4540 1350 0
11 Arti Kumari 04/05/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 5117 1350 0
12 Arti Kumari 11/05/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 6213 1350 0
13 Arti Kumari 18/05/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 7618 1350 0
14 Arti Kumari 25/05/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 9165 1350 0
15 Arti Kumari 01/06/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 10435 1350 0
16 Arti Kumari 08/06/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 10905 1350 0
17 Arti Kumari 15/06/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 11917 1350 0
18 Arti Kumari 06/07/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 15000 1350 0
19 Arti Kumari 16/07/2021 4 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 16194 900 0
20 Arti Kumari 20/07/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 16554 1350 0
Sub Total FY 2122 82 18450 0
21 Arti Kumari 19/07/2022 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 8324 1350 0
Sub Total FY 2223 6 1350 0
22 Arti Kumari 30/04/2024 6 GRAM CHENGARBASA ME CHATTU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006129) 2917 1632 0
Sub Total FY 2425 6 1632 0