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Deleted on Date 25/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-007/1570 Family Id: 1570
Name of Head of Household: puja kumari
Name of Father/Husband: tinku kumar verma
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1570
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 puja kumari Female 21 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 1004973 puja kumari 05/10/2020~~18/10/2020~~14 12
2 1362368 02/11/2020~~15/11/2020~~14 12
3 1604626 30/11/2020~~13/12/2020~~14 12
4 1764512 16/12/2020~~29/12/2020~~14 12
5 1882731 30/12/2020~~10/01/2021~~12 11
6 2007217 12/01/2021~~25/01/2021~~14 12
7 2073330 26/01/2021~~08/02/2021~~14 12
8 2210615 16/02/2021~~01/03/2021~~14 12
9 391277 11/05/2021~~17/05/2021~~7 6
10 618212 03/06/2021~~07/06/2021~~5 5
11 628414 08/06/2021~~14/06/2021~~7 6
12 886980 27/07/2021~~27/07/2021~~1 1
13 938840 10/08/2021~~16/08/2021~~7 6
14 959948 17/08/2021~~22/08/2021~~6 6
15 977730 24/08/2021~~30/08/2021~~7 6
16 1044735 07/09/2021~~20/09/2021~~14 12
17 1126154 21/09/2021~~04/10/2021~~14 12
18 1249203 06/10/2021~~11/10/2021~~6 6
19 1331267 20/10/2021~~25/10/2021~~6 6
20 1347968 26/10/2021~~01/11/2021~~7 6
21 1418024 02/11/2021~~15/11/2021~~14 12
22 1481318 16/11/2021~~29/11/2021~~14 12
23 1641513 11/12/2021~~11/12/2021~~1 1
24 61604 12/04/2022~~18/04/2022~~7 6
25 117182 26/04/2022~~27/04/2022~~2 2

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 1004973 puja kumari 05/10/2020~~18/10/2020~~14 12 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123)
2 1362368 02/11/2020~~15/11/2020~~14 12 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123)
3 1604626 30/11/2020~~13/12/2020~~14 12 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
4 1764512 16/12/2020~~29/12/2020~~14 12 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
5 1882731 30/12/2020~~10/01/2021~~12 11 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
6 2007217 12/01/2021~~25/01/2021~~14 12 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
7 2073330 26/01/2021~~08/02/2021~~14 12 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
8 2210615 16/02/2021~~01/03/2021~~14 12 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
9 391277 11/05/2021~~17/05/2021~~7 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
10 618212 03/06/2021~~07/06/2021~~5 5 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
11 628414 08/06/2021~~14/06/2021~~7 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
12 886980 27/07/2021~~27/07/2021~~1 1 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
13 938840 10/08/2021~~16/08/2021~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
14 959948 17/08/2021~~22/08/2021~~6 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
15 977730 24/08/2021~~30/08/2021~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
16 1044735 07/09/2021~~20/09/2021~~14 12 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
17 1126154 21/09/2021~~04/10/2021~~14 12 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
18 1249203 06/10/2021~~11/10/2021~~6 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
19 1331267 20/10/2021~~25/10/2021~~6 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
20 1347968 26/10/2021~~01/11/2021~~7 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
21 1418024 02/11/2021~~15/11/2021~~14 12 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)
22 1481318 16/11/2021~~29/11/2021~~14 12 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)
23 1641513 11/12/2021~~11/12/2021~~1 1 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)
24 61604 12/04/2022~~18/04/2022~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
25 117182 26/04/2022~~27/04/2022~~2 2 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)

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 puja kumari 12/10/2020 6 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123) 21314 1164 0
2 puja kumari 02/11/2020 6 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123) 27971 1164 0
3 puja kumari 09/11/2020 6 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123) 29359 1164 0
4 puja kumari 30/11/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 33076 1164 0
5 puja kumari 07/12/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 34894 1164 0
6 puja kumari 16/12/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 36637 1164 0
7 puja kumari 30/12/2020 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 38649 1164 0
8 puja kumari 12/01/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 41583 1164 0
9 puja kumari 20/01/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 42454 1164 0
10 puja kumari 26/01/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 43235 1164 0
11 puja kumari 02/02/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 43995 1164 0
12 puja kumari 16/02/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 46794 1164 0
13 puja kumari 23/02/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 47600 1164 0
Sub Total FY 2021 78 15132 0
14 puja kumari 11/05/2021 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 6218 1350 0
15 puja kumari 03/06/2021 5 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 10725 1125 0
16 puja kumari 08/06/2021 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 10900 1350 0
17 puja kumari 27/07/2021 1 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 17393 225 0
18 puja kumari 10/08/2021 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 18906 1350 0
19 puja kumari 17/08/2021 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 19232 1350 0
20 puja kumari 24/08/2021 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 19812 1350 0
21 puja kumari 07/09/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 21246 1350 0
22 puja kumari 14/09/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 21835 1350 0
23 puja kumari 21/09/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 22404 1350 0
24 puja kumari 28/09/2021 1 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 23040 225 0
25 puja kumari 21/10/2021 5 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 25923 1125 0
26 puja kumari 26/10/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 26305 1350 0
27 puja kumari 09/11/2021 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581) 28076 1350 0
28 puja kumari 16/11/2021 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581) 28817 1350 0
29 puja kumari 23/11/2021 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581) 29666 1350 0
Sub Total FY 2122 84 18900 0