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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/397 Family Id: 397
Name of Head of Household: GUDIYA KUMARI
Name of Father/Husband: PAYARELAL VERMA
Category: OTH
Date of Registration: 3/22/2021
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 397
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUDIYA KUMARI Female 21 Jharkhand Rajya Gramin 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 2460113 GUDIYA KUMARI 25/03/2021~~29/03/2021~~5 5
2 10368 01/04/2021~~05/04/2021~~5 5
3 82738 07/04/2021~~27/04/2021~~21 18
4 346500 04/05/2021~~24/05/2021~~21 18
5 807256 08/07/2021~~13/07/2021~~6 6
6 944846 11/08/2021~~16/08/2021~~6 6
7 996774 24/08/2021~~06/09/2021~~14 12
8 1198247 28/09/2021~~04/10/2021~~7 6
9 1259475 07/10/2021~~11/10/2021~~5 5
10 1537010 23/11/2021~~29/11/2021~~7 6
11 1590481 02/12/2021~~06/12/2021~~5 5
12 1645180 12/12/2021~~12/12/2021~~1 1
13 2124429 31/03/2022~~31/03/2022~~1 1
14 85506 15/04/2022~~18/04/2022~~4 4
15 345852 20/07/2022~~01/08/2022~~13 12
16 621799 14/09/2022~~19/09/2022~~6 6
17 659337 20/09/2022~~03/10/2022~~14 12
18 808705 19/10/2022~~31/10/2022~~13 12
19 937583 10/11/2022~~21/11/2022~~12 11
20 1011372 22/11/2022~~28/11/2022~~7 6
21 1134114 13/12/2022~~18/12/2022~~6 6
22 1438465 31/01/2023~~13/02/2023~~14 12
23 1626183 28/02/2023~~13/03/2023~~14 12
24 1719300 14/03/2023~~27/03/2023~~14 12
25 37214 05/04/2023~~10/04/2023~~6 6
26 201368 26/04/2023~~01/05/2023~~6 6
27 320632 16/05/2023~~22/05/2023~~7 6
28 427463 30/05/2023~~05/06/2023~~7 6
29 495566 07/06/2023~~12/06/2023~~6 6
30 561411 14/06/2023~~19/06/2023~~6 6
31 614481 21/06/2023~~03/07/2023~~13 12
32 708230 05/07/2023~~10/07/2023~~6 6
33 750803 11/07/2023~~17/07/2023~~7 6
34 837257 26/07/2023~~31/07/2023~~6 6
35 883768 04/08/2023~~07/08/2023~~4 4
36 914188 10/08/2023~~14/08/2023~~5 5
37 28451 03/04/2024~~08/04/2024~~6 6
38 108705 16/04/2024~~22/04/2024~~7 7
39 384122 28/05/2024~~03/06/2024~~7 7
40 493815 12/06/2024~~17/06/2024~~6 6
41 521314 18/06/2024~~24/06/2024~~7 7

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 2460113 GUDIYA KUMARI 25/03/2021~~29/03/2021~~5 5 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
2 10368 01/04/2021~~05/04/2021~~5 5 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
3 82738 07/04/2021~~27/04/2021~~21 18 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
4 346500 04/05/2021~~24/05/2021~~21 18 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
5 807256 08/07/2021~~13/07/2021~~6 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
6 944846 11/08/2021~~16/08/2021~~6 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
7 996774 24/08/2021~~06/09/2021~~14 12 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
8 1198247 28/09/2021~~04/10/2021~~7 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
9 1259475 07/10/2021~~11/10/2021~~5 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
10 1537010 23/11/2021~~29/11/2021~~7 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
11 1590481 02/12/2021~~06/12/2021~~5 5 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
12 1645180 12/12/2021~~12/12/2021~~1 1 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
13 2124429 31/03/2022~~31/03/2022~~1 1 RAJDEW VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043491)
14 85506 15/04/2022~~18/04/2022~~4 4 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
15 345852 20/07/2022~~01/08/2022~~13 12 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
16 621799 14/09/2022~~19/09/2022~~6 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
17 659337 20/09/2022~~03/10/2022~~14 12 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
18 808705 19/10/2022~~31/10/2022~~13 12 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838)
19 937583 10/11/2022~~21/11/2022~~12 11 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
20 1011372 22/11/2022~~28/11/2022~~7 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
21 1134114 13/12/2022~~18/12/2022~~6 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
22 1438465 31/01/2023~~13/02/2023~~14 12 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719)
23 1626183 28/02/2023~~13/03/2023~~14 12 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719)
24 1719300 14/03/2023~~27/03/2023~~14 12 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719)
25 37214 05/04/2023~~10/04/2023~~6 6 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719)
26 201368 26/04/2023~~01/05/2023~~6 6 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719)
27 320632 16/05/2023~~22/05/2023~~7 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
28 427463 30/05/2023~~05/06/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
29 495566 07/06/2023~~12/06/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
30 561411 14/06/2023~~19/06/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
31 614481 21/06/2023~~03/07/2023~~13 12 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
32 708230 05/07/2023~~10/07/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
33 750803 11/07/2023~~17/07/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
34 837257 26/07/2023~~31/07/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
35 883768 04/08/2023~~07/08/2023~~4 4 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
36 914188 10/08/2023~~14/08/2023~~5 5 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
37 28451 03/04/2024~~08/04/2024~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
38 108705 16/04/2024~~22/04/2024~~7 7 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
39 384122 28/05/2024~~03/06/2024~~7 7 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026)
40 493815 12/06/2024~~17/06/2024~~6 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026)
41 521314 18/06/2024~~24/06/2024~~7 7 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026)

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 GUDIYA KUMARI 25/03/2021 1 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 52391 194 0
2 GUDIYA KUMARI 26/03/2021 4 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 52392 776 0
Sub Total FY 2021 5 970 0
3 GUDIYA KUMARI 01/04/2021 5 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 5 990 0
4 GUDIYA KUMARI 07/04/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 1011 1350 0
5 GUDIYA KUMARI 13/04/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 2425 1350 0
6 GUDIYA KUMARI 20/04/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 3521 1350 0
7 GUDIYA KUMARI 04/05/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 5697 1350 0
8 GUDIYA KUMARI 11/05/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 6994 1350 0
9 GUDIYA KUMARI 18/05/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 7511 1350 0
10 GUDIYA KUMARI 08/07/2021 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 15452 1350 0
11 GUDIYA KUMARI 12/08/2021 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 19053 1125 0
12 GUDIYA KUMARI 25/08/2021 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 20333 1350 0
13 GUDIYA KUMARI 31/08/2021 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 20492 1350 0
14 GUDIYA KUMARI 28/09/2021 3 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 23390 675 0
15 GUDIYA KUMARI 07/10/2021 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 24399 1125 0
16 GUDIYA KUMARI 23/11/2021 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 29919 1350 0
17 GUDIYA KUMARI 02/12/2021 5 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 31062 1125 0
18 GUDIYA KUMARI 12/12/2021 1 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 32167 225 0
Sub Total FY 2122 84 18765 0
19 GUDIYA KUMARI 20/07/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 8857 1350 0
20 GUDIYA KUMARI 26/07/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 9156 1350 0
21 GUDIYA KUMARI 14/09/2022 4 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 21671 948 0
22 GUDIYA KUMARI 18/09/2022 2 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 22070 474 0
23 GUDIYA KUMARI 20/09/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 23948 1422 0
24 GUDIYA KUMARI 27/09/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 24791 1422 0
25 GUDIYA KUMARI 19/10/2022 6 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 28895 1422 0
26 GUDIYA KUMARI 26/10/2022 6 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 29638 1422 0
27 GUDIYA KUMARI 10/11/2022 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 32175 1185 0
28 GUDIYA KUMARI 15/11/2022 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 32621 1422 0
29 GUDIYA KUMARI 22/11/2022 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 33730 1422 0
30 GUDIYA KUMARI 14/12/2022 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 36826 1185 0
31 GUDIYA KUMARI 01/03/2023 6 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719) 49073 1422 0
32 GUDIYA KUMARI 21/03/2023 6 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719) 52218 1422 0
Sub Total FY 2223 76 17868 0
33 GUDIYA KUMARI 05/04/2023 6 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719) 592 1530 0
34 GUDIYA KUMARI 26/04/2023 6 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719) 4079 1530 0
35 GUDIYA KUMARI 30/05/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 9012 1530 0
36 GUDIYA KUMARI 06/06/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 10432 1530 0
37 GUDIYA KUMARI 13/06/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 11836 1530 0
38 GUDIYA KUMARI 20/06/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 12850 1530 0
39 GUDIYA KUMARI 27/06/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 13498 1530 0
40 GUDIYA KUMARI 05/07/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 15356 1530 0
41 GUDIYA KUMARI 11/07/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 16300 1530 0
42 GUDIYA KUMARI 26/07/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 18426 1530 0
43 GUDIYA KUMARI 01/08/2023 4 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 19845 1020 0
44 GUDIYA KUMARI 08/08/2023 3 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 20791 711 0
Sub Total FY 2324 67 17031 0
45 GUDIYA KUMARI 03/04/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 412 1632 0
46 GUDIYA KUMARI 16/04/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 1510 1632 0
47 GUDIYA KUMARI 29/05/2024 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026) 5476 1632 0
48 GUDIYA KUMARI 12/06/2024 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026) 7772 1632 0
49 GUDIYA KUMARI 18/06/2024 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026) 8315 1632 0
Sub Total FY 2425 30 8160 0