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Deleted on Date 16/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1032 Family Id: 1032
Name of Head of Household: kunti devi
Name of Father/Husband: sonu pandit
Category: OTH
Date of Registration: 7/6/2019
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1032
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kunti devi Female 26 Punjab National Bank


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 487973 kunti devi 09/07/2019~~14/07/2019~~6 6
2 617457 28/08/2019~~01/09/2019~~5 5
3 768413 05/11/2019~~11/11/2019~~7 6
4 787846 12/11/2019~~18/11/2019~~7 6
5 814649 19/11/2019~~25/11/2019~~7 6
6 962721 06/01/2020~~12/01/2020~~7 6
7 984921 14/01/2020~~19/01/2020~~6 6
8 1024918 28/01/2020~~09/02/2020~~13 12
9 1069607 11/02/2020~~16/02/2020~~6 6
10 1094536 18/02/2020~~23/02/2020~~6 6
11 1116240 25/02/2020~~01/03/2020~~6 6
12 1171332 16/03/2020~~17/03/2020~~2 2
13 209046 08/06/2020~~14/06/2020~~7 6
14 311025 22/06/2020~~05/07/2020~~14 12
15 393897 06/07/2020~~12/07/2020~~7 6
16 1023623 05/10/2020~~11/10/2020~~7 6
17 1250326 21/10/2020~~21/10/2020~~1 1
18 1309072 28/10/2020~~02/11/2020~~6 6
19 1374096 03/11/2020~~08/11/2020~~6 6
20 1449499 10/11/2020~~15/11/2020~~6 6
21 1510831 17/11/2020~~22/11/2020~~6 6
22 1633484 01/12/2020~~06/12/2020~~6 6
23 1682326 07/12/2020~~13/12/2020~~7 6
24 1758424 15/12/2020~~21/12/2020~~7 6
25 1833889 23/12/2020~~28/12/2020~~6 6
26 1884643 29/12/2020~~04/01/2021~~7 6
27 1942154 05/01/2021~~11/01/2021~~7 6
28 2004953 12/01/2021~~18/01/2021~~7 6
29 89557 08/04/2021~~13/04/2021~~6 6
30 153716 14/04/2021~~19/04/2021~~6 6
31 219873 20/04/2021~~03/05/2021~~14 12
32 340955 04/05/2021~~10/05/2021~~7 6
33 406319 11/05/2021~~17/05/2021~~7 6
34 452559 18/05/2021~~24/05/2021~~7 6
35 530828 25/05/2021~~31/05/2021~~7 6
36 609038 02/06/2021~~07/06/2021~~6 6
37 801298 07/07/2021~~12/07/2021~~6 6
38 943379 11/08/2021~~16/08/2021~~6 6
39 965316 17/08/2021~~23/08/2021~~7 6
40 998397 25/08/2021~~30/08/2021~~6 6
41 1067881 08/09/2021~~13/09/2021~~6 6
42 1291225 12/10/2021~~18/10/2021~~7 6
43 1325839 19/10/2021~~25/10/2021~~7 6
44 1369264 26/10/2021~~01/11/2021~~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 487973 kunti devi 09/07/2019~~14/07/2019~~6 6 Garam Mangrodih Me Bawli Devi Pati Akhay Pathak Ke Jamin Me Shicai Kup Nirman. (3419012021/IF/7080901237739)
2 617457 28/08/2019~~01/09/2019~~5 5 Garam Mangrodih Me Bawli Devi Pati Akhay Pathak Ke Jamin Me Shicai Kup Nirman. (3419012021/IF/7080901237739)
3 768413 05/11/2019~~11/11/2019~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
4 787846 12/11/2019~~18/11/2019~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
5 814649 19/11/2019~~25/11/2019~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
6 962721 06/01/2020~~12/01/2020~~7 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
7 984921 14/01/2020~~19/01/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
8 1024918 28/01/2020~~09/02/2020~~13 12 nirmala devi ke jamin par shicai kup nirman (3419012021/IF/7080901235353)
9 1069607 11/02/2020~~16/02/2020~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
10 1094536 18/02/2020~~23/02/2020~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
11 1116240 25/02/2020~~01/03/2020~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
12 1171332 16/03/2020~~17/03/2020~~2 2 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
13 209046 08/06/2020~~14/06/2020~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
14 311025 22/06/2020~~05/07/2020~~14 12 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
15 393897 06/07/2020~~12/07/2020~~7 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
16 1023623 05/10/2020~~11/10/2020~~7 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
17 1250326 21/10/2020~~21/10/2020~~1 2 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
18 1309072 28/10/2020~~02/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
19 1374096 03/11/2020~~08/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
20 1449499 10/11/2020~~15/11/2020~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
21 1510831 17/11/2020~~22/11/2020~~6 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
22 1633484 01/12/2020~~06/12/2020~~6 6 LABHUK SAMITI MANGARODIH 5(FIVE) DWARA 36 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486080)
23 1682326 07/12/2020~~13/12/2020~~7 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
24 1758424 15/12/2020~~21/12/2020~~7 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
25 1833889 23/12/2020~~28/12/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
26 1884643 29/12/2020~~04/01/2021~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
27 1942154 05/01/2021~~11/01/2021~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
28 2004953 12/01/2021~~18/01/2021~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
29 89557 08/04/2021~~13/04/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
30 153716 14/04/2021~~19/04/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
31 219873 20/04/2021~~03/05/2021~~14 12 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
32 340955 04/05/2021~~10/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
33 406319 11/05/2021~~17/05/2021~~7 6 BINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901428409)
34 452559 18/05/2021~~24/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
35 530828 25/05/2021~~31/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
36 609038 02/06/2021~~07/06/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
37 801298 07/07/2021~~12/07/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
38 943379 11/08/2021~~16/08/2021~~6 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111)
39 965316 17/08/2021~~23/08/2021~~7 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
40 998397 25/08/2021~~30/08/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
41 1067881 08/09/2021~~13/09/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
42 1291225 12/10/2021~~18/10/2021~~7 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
43 1325839 19/10/2021~~25/10/2021~~7 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
44 1369264 26/10/2021~~01/11/2021~~7 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)

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 kunti devi 28/08/2019 5 Garam Mangrodih Me Bawli Devi Pati Akhay Pathak Ke Jamin Me Shicai Kup Nirman. (3419012021/IF/7080901237739) 12385 855 0
2 kunti devi 05/11/2019 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 18407 1026 0
3 kunti devi 12/11/2019 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 19204 1026 0
4 kunti devi 20/11/2019 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 20523 1026 0
5 kunti devi 06/01/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 25903 1026 0
6 kunti devi 14/01/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 26658 1026 0
7 kunti devi 28/01/2020 6 nirmala devi ke jamin par shicai kup nirman (3419012021/IF/7080901235353) 28083 1026 0
8 kunti devi 03/02/2020 6 nirmala devi ke jamin par shicai kup nirman (3419012021/IF/7080901235353) 28085 1026 0
9 kunti devi 11/02/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 29404 1026 0
10 kunti devi 18/02/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 30087 1026 0
11 kunti devi 25/02/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 30930 1026 0
Sub Total FY 1920 65 11115 0
12 kunti devi 08/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 4669 1164 0
13 kunti devi 23/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6458 1164 0
14 kunti devi 29/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6820 1164 0
15 kunti devi 06/07/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 8141 1164 0
16 kunti devi 05/10/2020 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 20620 1164 0
17 kunti devi 21/10/2020 1 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 25439 194 0
18 kunti devi 28/10/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 26809 1164 0
19 kunti devi 03/11/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 28080 1164 0
20 kunti devi 10/11/2020 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 29777 1164 0
21 kunti devi 17/11/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 31149 1164 0
22 kunti devi 01/12/2020 6 LABHUK SAMITI MANGARODIH 5(FIVE) DWARA 36 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486080) 33874 1164 0
23 kunti devi 07/12/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 35098 1164 0
24 kunti devi 15/12/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 36532 1164 0
25 kunti devi 23/12/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 37828 1164 0
26 kunti devi 29/12/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 38687 1164 0
27 kunti devi 05/01/2021 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 40030 1164 0
28 kunti devi 12/01/2021 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 41544 1164 0
Sub Total FY 2021 97 18818 0
29 kunti devi 08/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 1046 1350 0
30 kunti devi 14/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 2393 1350 0
31 kunti devi 20/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 3609 1350 0
32 kunti devi 27/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 3804 1350 0
33 kunti devi 04/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 5472 1350 0
34 kunti devi 18/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 7910 1350 0
35 kunti devi 25/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 9325 1350 0
36 kunti devi 11/08/2021 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111) 18989 1350 0
37 kunti devi 17/08/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 19435 1350 0
38 kunti devi 25/08/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 20359 1350 0
39 kunti devi 08/09/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 21649 1350 0
40 kunti devi 12/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 24832 1350 0
41 kunti devi 19/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 25479 1350 0
42 kunti devi 26/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 26406 1350 0
Sub Total FY 2122 84 18900 0