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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/526 Family Id: 526
Name of Head of Household: PINKI KUMARI
Name of Father/Husband: BHAWANI PD VERMA
Category: OTH
Date of Registration: 9/15/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 526
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PINKI 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 886584 PINKI KUMARI 24/09/2020~~27/09/2020~~4 4
2 1024148 05/10/2020~~25/10/2020~~21 18
3 1337108 02/11/2020~~15/11/2020~~14 12
4 2040503 20/01/2021~~25/01/2021~~6 6
5 2077546 26/01/2021~~01/02/2021~~7 6
6 2170840 09/02/2021~~15/02/2021~~7 6
7 2218760 18/02/2021~~23/02/2021~~6 6
8 2249364 24/02/2021~~01/03/2021~~6 6
9 2309027 02/03/2021~~08/03/2021~~7 6
10 2333215 09/03/2021~~22/03/2021~~14 12
11 2460457 25/03/2021~~29/03/2021~~5 5
12 28753 06/04/2021~~12/04/2021~~7 6
13 215776 20/04/2021~~26/04/2021~~7 6
14 349812 04/05/2021~~10/05/2021~~7 6
15 415546 12/05/2021~~25/05/2021~~14 12
16 543173 26/05/2021~~14/06/2021~~20 18
17 2055629 08/03/2022~~14/03/2022~~7 6
18 2117082 25/03/2022~~26/03/2022~~2 2
19 500520 23/08/2022~~05/09/2022~~14 12
20 574443 07/09/2022~~19/09/2022~~13 12
21 648317 20/09/2022~~03/10/2022~~14 12
22 1178550 21/12/2022~~26/12/2022~~6 6
23 1317084 13/01/2023~~23/01/2023~~11 10
24 1397699 25/01/2023~~06/02/2023~~13 12
25 1720019 14/03/2023~~27/03/2023~~14 12
26 264338 09/05/2023~~22/05/2023~~14 12
27 366021 23/05/2023~~05/06/2023~~14 12
28 485168 06/06/2023~~12/06/2023~~7 6
29 547120 13/06/2023~~19/06/2023~~7 6
30 1107060 28/09/2023~~02/10/2023~~5 5
31 1124035 03/10/2023~~09/10/2023~~7 6
32 1343914 21/11/2023~~27/11/2023~~7 6
33 1375521 28/11/2023~~04/12/2023~~7 6
34 1458792 15/12/2023~~18/12/2023~~4 4
35 1541920 02/01/2024~~08/01/2024~~7 6
36 1707065 06/02/2024~~12/02/2024~~7 6
37 1748227 13/02/2024~~19/02/2024~~7 6
38 1822367 28/02/2024~~04/03/2024~~6 6
39 119753 18/04/2024~~22/04/2024~~5 5

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 886584 PINKI KUMARI 24/09/2020~~27/09/2020~~4 4 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431)
2 1024148 05/10/2020~~25/10/2020~~21 18 GRAM BARAGADHA KALA ME ANGANWADI KENDAR NIRMAN (3419012036/AV/7080901167652)
3 1337108 02/11/2020~~15/11/2020~~14 12 GRAM BARAGADHA KALA ME ANGANWADI KENDAR NIRMAN (3419012036/AV/7080901167652)
4 2040503 20/01/2021~~25/01/2021~~6 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
5 2077546 26/01/2021~~01/02/2021~~7 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
6 2170840 09/02/2021~~15/02/2021~~7 6 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730)
7 2218760 18/02/2021~~23/02/2021~~6 6 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730)
8 2249364 24/02/2021~~01/03/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136292 (3419012036/IF/IAY/1064959)
9 2309027 02/03/2021~~08/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136292 (3419012036/IF/IAY/1064959)
10 2333215 09/03/2021~~22/03/2021~~14 12 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
11 2460457 25/03/2021~~29/03/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136292 (3419012036/IF/IAY/1064959)
12 28753 06/04/2021~~12/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136292 (3419012036/IF/IAY/1064959)
13 215776 20/04/2021~~26/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136292 (3419012036/IF/IAY/1064959)
14 349812 04/05/2021~~10/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136292 (3419012036/IF/IAY/1064959)
15 415546 12/05/2021~~25/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1516135 (3419012036/IF/IAY/1124702)
16 543173 26/05/2021~~14/06/2021~~20 18 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
17 2055629 08/03/2022~~14/03/2022~~7 6 PODINA DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902079211)
18 2117082 25/03/2022~~26/03/2022~~2 2 AMNA KHATUN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040461)
19 500520 23/08/2022~~05/09/2022~~14 12 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281)
20 574443 07/09/2022~~19/09/2022~~13 12 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281)
21 648317 20/09/2022~~03/10/2022~~14 12 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281)
22 1178550 21/12/2022~~26/12/2022~~6 6 MAHENDRA PRASAD VERMA KA JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015067)
23 1317084 13/01/2023~~23/01/2023~~11 10 MAHENDRA PRASAD VERMA KA JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015067)
24 1397699 25/01/2023~~06/02/2023~~13 12 MAHENDRA PRASAD VERMA KA JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015067)
25 1720019 14/03/2023~~27/03/2023~~14 12 MAHENDRA PRASAD VERMA KA JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015067)
26 264338 09/05/2023~~22/05/2023~~14 12 MAHENDRA PRASAD VERMA KA JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015067)
27 366021 23/05/2023~~05/06/2023~~14 12 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281)
28 485168 06/06/2023~~12/06/2023~~7 6 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281)
29 547120 13/06/2023~~19/06/2023~~7 6 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281)
30 1107060 28/09/2023~~02/10/2023~~5 5 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281)
31 1124035 03/10/2023~~09/10/2023~~7 6 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281)
32 1343914 21/11/2023~~27/11/2023~~7 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)
33 1375521 28/11/2023~~04/12/2023~~7 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)
34 1458792 15/12/2023~~18/12/2023~~4 4 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)
35 1541920 02/01/2024~~08/01/2024~~7 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)
36 1707065 06/02/2024~~12/02/2024~~7 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)
37 1748227 13/02/2024~~19/02/2024~~7 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)
38 1822367 28/02/2024~~04/03/2024~~6 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)
39 119753 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

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 PINKI KUMARI 09/02/2021 5 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730) 46014 970 0
2 PINKI KUMARI 18/02/2021 6 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730) 46886 1164 0
3 PINKI KUMARI 23/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136292 (3419012036/IF/IAY/1064959) 47826 1164 0
4 PINKI KUMARI 02/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136292 (3419012036/IF/IAY/1064959) 49066 1164 0
5 PINKI KUMARI 09/03/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 49550 1164 0
6 PINKI KUMARI 16/03/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 50984 1164 0
Sub Total FY 2021 35 6790 0
7 PINKI KUMARI 20/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136292 (3419012036/IF/IAY/1064959) 3526 1350 0
8 PINKI KUMARI 05/05/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136292 (3419012036/IF/IAY/1064959) 6059 1125 0
9 PINKI KUMARI 12/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1516135 (3419012036/IF/IAY/1124702) 7020 1350 0
10 PINKI KUMARI 18/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1516135 (3419012036/IF/IAY/1124702) 7515 1350 0
11 PINKI KUMARI 25/05/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1516135 (3419012036/IF/IAY/1124702) 9018 225 0
12 PINKI KUMARI 26/05/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 9497 1350 0
13 PINKI KUMARI 01/06/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 9791 1350 0
14 PINKI KUMARI 08/06/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 11313 1350 0
15 PINKI KUMARI 08/03/2022 6 PODINA DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902079211) 45820 1350 0
16 PINKI KUMARI 26/03/2022 1 AMNA KHATUN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040461) 49182 225 0
Sub Total FY 2122 49 11025 0
17 PINKI KUMARI 25/08/2022 5 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 17025 1185 0
18 PINKI KUMARI 30/08/2022 6 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 17711 1422 0
19 PINKI KUMARI 06/09/2022 6 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 19581 1422 0
20 PINKI KUMARI 13/09/2022 5 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 20379 1185 0
21 PINKI KUMARI 18/09/2022 1 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 22387 237 0
22 PINKI KUMARI 20/09/2022 6 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 23685 1422 0
23 PINKI KUMARI 27/09/2022 6 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 24830 1422 0
24 PINKI KUMARI 22/12/2022 5 MAHENDRA PRASAD VERMA KA JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015067) 38124 1185 0
25 PINKI KUMARI 14/01/2023 3 MAHENDRA PRASAD VERMA KA JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015067) 41326 711 0
26 PINKI KUMARI 17/01/2023 6 MAHENDRA PRASAD VERMA KA JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015067) 42000 1422 0
27 PINKI KUMARI 31/01/2023 6 MAHENDRA PRASAD VERMA KA JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015067) 43882 1422 0
28 PINKI KUMARI 21/03/2023 6 MAHENDRA PRASAD VERMA KA JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015067) 52200 1422 0
Sub Total FY 2223 61 14457 0
29 PINKI KUMARI 09/05/2023 6 MAHENDRA PRASAD VERMA KA JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015067) 5622 1530 0
30 PINKI KUMARI 23/05/2023 6 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 7791 1530 0
31 PINKI KUMARI 30/05/2023 6 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 9003 1530 0
32 PINKI KUMARI 07/06/2023 6 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 10384 1530 0
33 PINKI KUMARI 13/06/2023 6 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 11373 1530 0
34 PINKI KUMARI 28/09/2023 5 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 27773 1275 0
35 PINKI KUMARI 03/10/2023 6 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 28015 1530 0
36 PINKI KUMARI 21/11/2023 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138) 34680 1530 0
37 PINKI KUMARI 28/11/2023 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138) 35245 1530 0
38 PINKI KUMARI 15/12/2023 4 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138) 36305 1020 0
39 PINKI KUMARI 02/01/2024 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138) 37370 1530 0
40 PINKI KUMARI 06/02/2024 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138) 40336 1530 0
41 PINKI KUMARI 13/02/2024 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138) 41235 1530 0
42 PINKI KUMARI 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 81 20655 0