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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/665 Family Id: 665
Name of Head of Household: GOURI DEVI
Name of Father/Husband: BODHI MAHTO
Category: OTH
Date of Registration: 6/22/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 665
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOURI DEVI Female 48 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 330376 GOURI DEVI 19/07/2022~~25/07/2022~~7 6
2 1583638 22/02/2023~~27/02/2023~~6 6
3 1626129 28/02/2023~~06/03/2023~~7 6
4 1715201 14/03/2023~~27/03/2023~~14 12
5 36915 05/04/2023~~10/04/2023~~6 6
6 96786 12/04/2023~~24/04/2023~~13 12
7 268176 09/05/2023~~22/05/2023~~14 12
8 377518 23/05/2023~~29/05/2023~~7 6
9 552358 13/06/2023~~19/06/2023~~7 6
10 620681 21/06/2023~~26/06/2023~~6 6
11 688725 03/07/2023~~09/07/2023~~7 6
12 735043 11/07/2023~~17/07/2023~~7 6
13 787840 18/07/2023~~24/07/2023~~7 6
14 826583 25/07/2023~~31/07/2023~~7 6
15 856005 01/08/2023~~07/08/2023~~7 6
16 912751 09/08/2023~~14/08/2023~~6 6
17 996812 29/08/2023~~04/09/2023~~7 6
18 1019240 05/09/2023~~11/09/2023~~7 6
19 1166807 11/10/2023~~16/10/2023~~6 6
20 1237836 28/10/2023~~02/11/2023~~6 6
21 1310441 14/11/2023~~20/11/2023~~7 6
22 1345852 21/11/2023~~27/11/2023~~7 6
23 1593786 13/01/2024~~16/01/2024~~4 4
24 132151 23/04/2024~~29/04/2024~~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 330376 GOURI DEVI 19/07/2022~~25/07/2022~~7 6 Rinki devi ka pashu shed nirman (3419012016/IF/7080902025842)
2 1583638 22/02/2023~~27/02/2023~~6 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
3 1626129 28/02/2023~~06/03/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
4 1715201 14/03/2023~~27/03/2023~~14 12 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
5 36915 05/04/2023~~10/04/2023~~6 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
6 96786 12/04/2023~~24/04/2023~~13 12 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
7 268176 09/05/2023~~22/05/2023~~14 12 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
8 377518 23/05/2023~~29/05/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
9 552358 13/06/2023~~19/06/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
10 620681 21/06/2023~~26/06/2023~~6 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
11 688725 03/07/2023~~09/07/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
12 735043 11/07/2023~~17/07/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
13 787840 18/07/2023~~24/07/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
14 826583 25/07/2023~~31/07/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
15 856005 01/08/2023~~07/08/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
16 912751 09/08/2023~~14/08/2023~~6 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
17 996812 29/08/2023~~04/09/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
18 1019240 05/09/2023~~11/09/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
19 1166807 11/10/2023~~16/10/2023~~6 6 Rinki devi ka pashu shed nirman (3419012016/IF/7080902025842)
20 1237836 28/10/2023~~02/11/2023~~6 6 UNDRO ME INDU KUMARI KA DIDI BADI (3419012016/IF/7080902122595)
21 1310441 14/11/2023~~20/11/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
22 1345852 21/11/2023~~27/11/2023~~7 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
23 1593786 13/01/2024~~16/01/2024~~4 4 UNDRO ME INDU KUMARI KA DIDI BADI (3419012016/IF/7080902122595)
24 132151 23/04/2024~~29/04/2024~~7 7 SARWAN MANDAL KA PASHU SHED (3419012016/IF/7080902434972)

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 GOURI DEVI 21/03/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 51633 1422 0
Sub Total FY 2223 6 1422 0
2 GOURI DEVI 05/04/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 437 1422 0
3 GOURI DEVI 09/05/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 5154 1530 0
4 GOURI DEVI 13/06/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 11543 1530 0
5 GOURI DEVI 21/06/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 12982 1530 0
6 GOURI DEVI 04/07/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 14481 1530 0
7 GOURI DEVI 12/07/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 16409 1530 0
8 GOURI DEVI 18/07/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 17248 1530 0
9 GOURI DEVI 25/07/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 17950 1530 0
10 GOURI DEVI 01/08/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 18758 1530 0
11 GOURI DEVI 09/08/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 20684 1530 0
12 GOURI DEVI 29/08/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 23491 1530 0
13 GOURI DEVI 05/09/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 24070 1530 0
14 GOURI DEVI 10/10/2023 6 Rinki devi ka pashu shed nirman (3419012016/IF/7080902025842) 29511 1530 0
15 GOURI DEVI 28/10/2023 6 UNDRO ME INDU KUMARI KA DIDI BADI (3419012016/IF/7080902122595) 31602 1530 0
16 GOURI DEVI 14/11/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 34080 1530 0
17 GOURI DEVI 21/11/2023 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 34794 1530 0
18 GOURI DEVI 13/01/2024 4 UNDRO ME INDU KUMARI KA DIDI BADI (3419012016/IF/7080902122595) 38127 1020 0
Sub Total FY 2324 100 25392 0