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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2192 Family Id: 2192
Name of Head of Household: Basanti Devi
Name of Father/Husband: Mangar Manjhi
Category: ST
Date of Registration: 3/12/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2192
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Basanti Devi Female 45 State 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 40022 Basanti Devi 05/05/2020~~09/05/2020~~5 5
2 78680 18/05/2020~~24/05/2020~~7 6
3 110108 25/05/2020~~31/05/2020~~7 6
4 149508 01/06/2020~~07/06/2020~~7 6
5 209282 09/06/2020~~15/06/2020~~7 6
6 246877 16/06/2020~~28/06/2020~~13 12
7 449557 15/07/2020~~19/07/2020~~5 5
8 715969 09/09/2020~~13/09/2020~~5 5
9 769488 14/09/2020~~20/09/2020~~7 6
10 916757 28/09/2020~~04/10/2020~~7 6
11 1397379 05/11/2020~~10/11/2020~~6 6
12 1471538 16/11/2020~~29/11/2020~~14 12
13 1609310 30/11/2020~~06/12/2020~~7 6
14 1835239 23/12/2020~~29/12/2020~~7 6
15 1894999 30/12/2020~~11/01/2021~~13 12
16 1511438 18/11/2021~~22/11/2021~~5 5
17 1133862 13/12/2022~~25/12/2022~~13 12
18 1211155 27/12/2022~~09/01/2023~~14 12
19 1311620 12/01/2023~~23/01/2023~~12 11

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 40022 Basanti Devi 05/05/2020~~09/05/2020~~5 5 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
2 78680 18/05/2020~~24/05/2020~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
3 110108 25/05/2020~~31/05/2020~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
4 149508 01/06/2020~~07/06/2020~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
5 209282 09/06/2020~~15/06/2020~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
6 246877 16/06/2020~~28/06/2020~~13 12 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
7 449557 15/07/2020~~19/07/2020~~5 5 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855)
8 715969 09/09/2020~~13/09/2020~~5 5 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
9 769488 14/09/2020~~20/09/2020~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
10 916757 28/09/2020~~04/10/2020~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
11 1397379 05/11/2020~~10/11/2020~~6 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
12 1471538 16/11/2020~~29/11/2020~~14 12 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
13 1609310 30/11/2020~~06/12/2020~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
14 1835239 23/12/2020~~29/12/2020~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
15 1894999 30/12/2020~~11/01/2021~~13 12 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
16 1511438 18/11/2021~~22/11/2021~~5 5 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490)
17 1133862 13/12/2022~~25/12/2022~~13 12 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490)
18 1211155 27/12/2022~~09/01/2023~~14 12 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490)
19 1311620 12/01/2023~~23/01/2023~~12 11 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490)

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 Basanti Devi 18/05/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 2334 1164 0
2 Basanti Devi 25/05/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 3014 1164 0
3 Basanti Devi 01/06/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 3684 1164 0
4 Basanti Devi 08/06/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 4688 1164 0
5 Basanti Devi 15/06/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 5335 1164 0
6 Basanti Devi 22/06/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 6385 1164 0
7 Basanti Devi 09/09/2020 5 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 14378 970 0
8 Basanti Devi 15/09/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 15549 1164 0
9 Basanti Devi 06/11/2020 3 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 28272 582 0
10 Basanti Devi 09/11/2020 2 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 29248 388 0
11 Basanti Devi 16/11/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 30436 1164 0
12 Basanti Devi 23/11/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 31580 1164 0
13 Basanti Devi 23/12/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 37832 1164 0
14 Basanti Devi 30/12/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 38954 1164 0
15 Basanti Devi 05/01/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 40008 1164 0
Sub Total FY 2021 82 15908 0
16 Basanti Devi 18/11/2021 5 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 29552 1125 0
Sub Total FY 2122 5 1125 0
17 Basanti Devi 14/12/2022 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 36833 1422 0
18 Basanti Devi 20/12/2022 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 37447 1422 0
19 Basanti Devi 27/12/2022 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 38716 1422 0
20 Basanti Devi 03/01/2023 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 39235 1422 0
21 Basanti Devi 14/01/2023 3 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 41319 711 0
22 Basanti Devi 17/01/2023 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 41951 1422 0
Sub Total FY 2223 33 7821 0