Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-002-005-005/690 Family Id: 690
Name of Head of Household: KARMI DEVI
Name of Father/Husband: SANDEEP MAHTO
Category: OTH
Date of Registration: 12/15/2021
Address:
Villages:
Panchayat: DORANDA
Block: BERO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 690
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARMI DEVI Female 31 BANK OF INDIA
2 SANDEEP MAHTO Male 29


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 1190826 KARMI DEVI 04/01/2022~~10/01/2022~~7 6
2 1230742 14/01/2022~~20/01/2022~~7 6
3 1271978 26/01/2022~~01/02/2022~~7 6
4 1302215 03/02/2022~~09/02/2022~~7 6
5 1335560 11/02/2022~~17/02/2022~~7 6
6 1365295 19/02/2022~~25/02/2022~~7 6
7 1398810 28/02/2022~~06/03/2022~~7 6
8 1468564 16/03/2022~~22/03/2022~~7 6
9 265343 17/06/2022~~23/06/2022~~7 6
10 920342 11/01/2023~~17/01/2023~~7 6
11 948148 19/01/2023~~25/01/2023~~7 6
12 1001608 02/02/2023~~08/02/2023~~7 6
13 1176574 15/03/2023~~21/03/2023~~7 6
14 14452 04/04/2023~~10/04/2023~~7 6
15 36450 11/04/2023~~17/04/2023~~7 6
16 58456 18/04/2023~~24/04/2023~~7 6
17 100941 29/04/2023~~05/05/2023~~7 6

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 1190826 KARMI DEVI 04/01/2022~~10/01/2022~~7 6 2122005054 GP DORANDA KE SERO GRAM ME DHIRAJ KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902051569)
2 1230742 14/01/2022~~20/01/2022~~7 6 2122005054 GP DORANDA KE SERO GRAM ME DHIRAJ KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902051569)
3 1271978 26/01/2022~~01/02/2022~~7 6 2122005028 DORANDA PANCJAYAT KE SERO GRAM ME GANESH SHAU KE JAMIN ME DOBHA 60X60X10 NIRMAN (3401002005/IF/7080901986741)
4 1302215 03/02/2022~~09/02/2022~~7 6 2122005028 DORANDA PANCJAYAT KE SERO GRAM ME GANESH SHAU KE JAMIN ME DOBHA 60X60X10 NIRMAN (3401002005/IF/7080901986741)
5 1335560 11/02/2022~~17/02/2022~~7 6 2122005035 DORANDA PANCHAYAT KE SERO GRAM ME SUMANTI DEVI KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902028073)
6 1365295 19/02/2022~~25/02/2022~~7 6 2122005035 DORANDA PANCHAYAT KE SERO GRAM ME SUMANTI DEVI KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902028073)
7 1398810 28/02/2022~~06/03/2022~~7 6 2122005035 DORANDA PANCHAYAT KE SERO GRAM ME SUMANTI DEVI KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902028073)
8 1468564 16/03/2022~~22/03/2022~~7 6 2122005054 GP DORANDA KE SERO GRAM ME DHIRAJ KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902051569)
9 265343 17/06/2022~~23/06/2022~~7 6 2122005035 DORANDA PANCHAYAT KE SERO GRAM ME SUMANTI DEVI KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902028073)
10 920342 11/01/2023~~17/01/2023~~7 6 2122005023 DORANDA PANCHAYAT KE SERO GRAM ME BIRSU MAHTO KE JAMIN ME DOBHA 60X60X10 NIRMAN (3401002005/IF/7080901970524)
11 948148 19/01/2023~~25/01/2023~~7 6 2122005023 DORANDA PANCHAYAT KE SERO GRAM ME BIRSU MAHTO KE JAMIN ME DOBHA 60X60X10 NIRMAN (3401002005/IF/7080901970524)
12 1001608 02/02/2023~~08/02/2023~~7 6 2122005035 DORANDA PANCHAYAT KE SERO GRAM ME SUMANTI DEVI KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902028073)
13 1176574 15/03/2023~~21/03/2023~~7 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112)
14 14452 04/04/2023~~10/04/2023~~7 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112)
15 36450 11/04/2023~~17/04/2023~~7 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112)
16 58456 18/04/2023~~24/04/2023~~7 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112)
17 100941 29/04/2023~~05/05/2023~~7 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112)

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 KARMI DEVI 04/01/2022 6 2122005054 GP DORANDA KE SERO GRAM ME DHIRAJ KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902051569) 27287 1350 0
2 KARMI DEVI 14/01/2022 6 2122005054 GP DORANDA KE SERO GRAM ME DHIRAJ KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902051569) 28314 1350 0
3 KARMI DEVI 26/01/2022 6 2122005028 DORANDA PANCJAYAT KE SERO GRAM ME GANESH SHAU KE JAMIN ME DOBHA 60X60X10 NIRMAN (3401002005/IF/7080901986741) 29535 1350 0
4 KARMI DEVI 03/02/2022 6 2122005028 DORANDA PANCJAYAT KE SERO GRAM ME GANESH SHAU KE JAMIN ME DOBHA 60X60X10 NIRMAN (3401002005/IF/7080901986741) 30442 1350 0
5 KARMI DEVI 11/02/2022 6 2122005035 DORANDA PANCHAYAT KE SERO GRAM ME SUMANTI DEVI KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902028073) 31375 1350 0
6 KARMI DEVI 19/02/2022 6 2122005035 DORANDA PANCHAYAT KE SERO GRAM ME SUMANTI DEVI KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902028073) 32081 1350 0
7 KARMI DEVI 28/02/2022 6 2122005035 DORANDA PANCHAYAT KE SERO GRAM ME SUMANTI DEVI KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902028073) 33137 1350 0
8 KARMI DEVI 16/03/2022 6 2122005054 GP DORANDA KE SERO GRAM ME DHIRAJ KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902051569) 34730 1350 0
Sub Total FY 2122 48 10800 0
9 KARMI DEVI 02/02/2023 3 2122005035 DORANDA PANCHAYAT KE SERO GRAM ME SUMANTI DEVI KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902028073) 23733 711 0
10 KARMI DEVI 15/03/2023 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112) 26988 1422 0
Sub Total FY 2223 9 2133 0
11 KARMI DEVI 04/04/2023 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112) 317 1530 0
12 KARMI DEVI 11/04/2023 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112) 885 1530 0
13 KARMI DEVI 18/04/2023 5 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112) 1445 1275 0
14 KARMI DEVI 29/04/2023 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112) 2492 1530 0
Sub Total FY 2324 23 5865 0