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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3613 Family Id: 3613
Name of Head of Household: Kanchan Devi
Name of Father/Husband: Dilip Turi
Category: SC
Date of Registration: 4/19/2023
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3613
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kanchan Devi Female 31 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 274421 Kanchan Devi 09/05/2023~~15/05/2023~~7 6
2 321090 16/05/2023~~22/05/2023~~7 6
3 544710 13/06/2023~~26/06/2023~~14 12
4 652104 27/06/2023~~27/06/2023~~1 1
5 667745 28/06/2023~~03/07/2023~~6 6
6 1783193 21/02/2024~~26/02/2024~~6 6
7 1816002 27/02/2024~~04/03/2024~~7 7
8 69452 09/04/2024~~15/04/2024~~7 7
9 113071 17/04/2024~~22/04/2024~~6 6
10 184543 30/04/2024~~06/05/2024~~7 7
11 239689 07/05/2024~~13/05/2024~~7 7
12 292138 14/05/2024~~20/05/2024~~7 7
13 557008 25/06/2024~~01/07/2024~~7 7
14 601762 03/07/2024~~08/07/2024~~6 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 274421 Kanchan Devi 09/05/2023~~15/05/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
2 321090 16/05/2023~~22/05/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
3 544710 13/06/2023~~26/06/2023~~14 12 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
4 652104 27/06/2023~~27/06/2023~~1 1 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
5 667745 28/06/2023~~03/07/2023~~6 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
6 1783193 21/02/2024~~26/02/2024~~6 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
7 1816002 27/02/2024~~04/03/2024~~7 14 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
8 69452 09/04/2024~~15/04/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
9 113071 17/04/2024~~22/04/2024~~6 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
10 184543 30/04/2024~~06/05/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
11 239689 07/05/2024~~13/05/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
12 292138 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
13 557008 25/06/2024~~01/07/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
14 601762 03/07/2024~~08/07/2024~~6 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)

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 Kanchan Devi 09/05/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 5579 1530 0
2 Kanchan Devi 17/05/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 6676 1530 0
3 Kanchan Devi 13/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 11498 1530 0
4 Kanchan Devi 20/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 12409 1530 0
5 Kanchan Devi 27/06/2023 1 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531) 13425 255 0
6 Kanchan Devi 29/06/2023 5 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 14259 1275 0
7 Kanchan Devi 21/02/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 41866 1530 0
8 Kanchan Devi 27/02/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 42367 1530 0
Sub Total FY 2324 42 10710 0
9 Kanchan Devi 09/04/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 870 1632 0
10 Kanchan Devi 17/04/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 1732 1632 0
11 Kanchan Devi 30/04/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 2918 1632 0
12 Kanchan Devi 07/05/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 3395 1632 0
13 Kanchan Devi 14/05/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 4148 1632 0
Sub Total FY 2425 30 8160 0