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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/2170 Family Id: 2170
Name of Head of Household: KANCHAN DEVI
Name of Father/Husband: UMESH KR VERMA
Category: OTH
Date of Registration: 1/10/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2170
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANCHAN DEVI Female 24 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 1990496 KANCHAN DEVI 12/01/2021~~18/01/2021~~7 6
2 2025589 19/01/2021~~01/02/2021~~14 12
3 2113708 02/02/2021~~15/02/2021~~14 12
4 2202957 16/02/2021~~01/03/2021~~14 12
5 90756 08/04/2021~~12/04/2021~~5 5
6 118808 13/04/2021~~26/04/2021~~14 12
7 757937 11/10/2022~~17/10/2022~~7 6
8 806498 18/10/2022~~31/10/2022~~14 12
9 883978 01/11/2022~~07/11/2022~~7 6
10 955990 15/11/2022~~21/11/2022~~7 6
11 1098951 07/12/2022~~12/12/2022~~6 6
12 1136098 14/12/2022~~19/12/2022~~6 6
13 1339214 17/01/2023~~23/01/2023~~7 6
14 1384916 24/01/2023~~30/01/2023~~7 6
15 1436300 31/01/2023~~06/02/2023~~7 6
16 1484162 07/02/2023~~13/02/2023~~7 6
17 1538507 15/02/2023~~21/02/2023~~7 6
18 1562039 22/02/2023~~27/02/2023~~6 6
19 1633496 01/03/2023~~06/03/2023~~6 6
20 1709990 14/03/2023~~20/03/2023~~7 6
21 1760058 21/03/2023~~24/03/2023~~4 4
22 29160 04/04/2023~~10/04/2023~~7 6
23 85796 11/04/2023~~17/04/2023~~7 6
24 230953 02/05/2023~~15/05/2023~~14 12
25 377308 23/05/2023~~29/05/2023~~7 6
26 559887 14/06/2023~~20/06/2023~~7 6
27 620059 21/06/2023~~26/06/2023~~6 6
28 665475 27/06/2023~~10/07/2023~~14 12
29 751051 11/07/2023~~16/07/2023~~6 6
30 782562 18/07/2023~~24/07/2023~~7 6
31 835753 25/07/2023~~31/07/2023~~7 6
32 868453 01/08/2023~~07/08/2023~~7 6
33 910191 09/08/2023~~14/08/2023~~6 6
34 986098 29/08/2023~~04/09/2023~~7 6
35 1047571 13/09/2023~~19/09/2023~~7 6
36 1072797 20/09/2023~~25/09/2023~~6 6
37 24209 03/04/2024~~08/04/2024~~6 6
38 74605 10/04/2024~~15/04/2024~~6 6
39 159148 24/04/2024~~29/04/2024~~6 6
40 240646 07/05/2024~~13/05/2024~~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 1990496 KANCHAN DEVI 12/01/2021~~18/01/2021~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
2 2025589 19/01/2021~~01/02/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
3 2113708 02/02/2021~~15/02/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
4 2202957 16/02/2021~~01/03/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
5 90756 08/04/2021~~12/04/2021~~5 5 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
6 118808 13/04/2021~~26/04/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
7 757937 11/10/2022~~17/10/2022~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
8 806498 18/10/2022~~31/10/2022~~14 12 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
9 883978 01/11/2022~~07/11/2022~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
10 955990 15/11/2022~~21/11/2022~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
11 1098951 07/12/2022~~12/12/2022~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
12 1136098 14/12/2022~~19/12/2022~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
13 1339214 17/01/2023~~23/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
14 1384916 24/01/2023~~30/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
15 1436300 31/01/2023~~06/02/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
16 1484162 07/02/2023~~13/02/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
17 1538507 15/02/2023~~21/02/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
18 1562039 22/02/2023~~27/02/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
19 1633496 01/03/2023~~06/03/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
20 1709990 14/03/2023~~20/03/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
21 1760058 21/03/2023~~24/03/2023~~4 4 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
22 29160 04/04/2023~~10/04/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
23 85796 11/04/2023~~17/04/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
24 230953 02/05/2023~~15/05/2023~~14 12 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
25 377308 23/05/2023~~29/05/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
26 559887 14/06/2023~~20/06/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
27 620059 21/06/2023~~26/06/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
28 665475 27/06/2023~~10/07/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
29 751051 11/07/2023~~16/07/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
30 782562 18/07/2023~~24/07/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
31 835753 25/07/2023~~31/07/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
32 868453 01/08/2023~~07/08/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
33 910191 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979)
34 986098 29/08/2023~~04/09/2023~~7 6 GRAM UNDRO ME BIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866911)
35 1047571 13/09/2023~~19/09/2023~~7 6 GRAM UNDRO ME RAJESH YADAV KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866858)
36 1072797 20/09/2023~~25/09/2023~~6 6 GRAM UNDRO ME BUNDIYA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866879)
37 24209 03/04/2024~~08/04/2024~~6 6 Mahlu mahto ke jamin par pashu shed nirman (3419012016/IF/7080902193575)
38 74605 10/04/2024~~15/04/2024~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
39 159148 24/04/2024~~29/04/2024~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
40 240646 07/05/2024~~13/05/2024~~7 7 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)

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 12/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 41073 1164 0
2 KANCHAN DEVI 20/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42301 1164 0
3 KANCHAN DEVI 26/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42904 1164 0
4 KANCHAN DEVI 02/02/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 44340 1164 0
5 KANCHAN DEVI 09/02/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 45836 1164 0
6 KANCHAN DEVI 19/02/2021 4 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 46941 776 0
Sub Total FY 2021 34 6596 0
7 KANCHAN DEVI 10/04/2021 3 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 1183 675 0
8 KANCHAN DEVI 13/04/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 1916 1350 0
9 KANCHAN DEVI 20/04/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 2938 1350 0
Sub Total FY 2122 15 3375 0
10 KANCHAN DEVI 11/10/2022 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 26952 1422 0
11 KANCHAN DEVI 19/10/2022 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 28557 1422 0
12 KANCHAN DEVI 25/10/2022 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 29553 1422 0
13 KANCHAN DEVI 02/11/2022 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 30828 1422 0
14 KANCHAN DEVI 16/11/2022 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 32736 1422 0
15 KANCHAN DEVI 07/12/2022 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 35961 1422 0
16 KANCHAN DEVI 14/12/2022 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 36931 1422 0
17 KANCHAN DEVI 17/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 41427 1422 0
18 KANCHAN DEVI 25/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 43253 1422 0
19 KANCHAN DEVI 31/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 44606 1422 0
20 KANCHAN DEVI 15/02/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 46688 1422 0
21 KANCHAN DEVI 21/02/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 47305 1422 0
22 KANCHAN DEVI 14/03/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 50512 1422 0
23 KANCHAN DEVI 21/03/2023 4 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 51625 948 0
Sub Total FY 2223 82 19434 0
24 KANCHAN DEVI 05/04/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 464 1422 0
25 KANCHAN DEVI 02/05/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 4542 1530 0
26 KANCHAN DEVI 09/05/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 4546 1530 0
27 KANCHAN DEVI 14/06/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 11698 1530 0
28 KANCHAN DEVI 21/06/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 12975 1530 0
29 KANCHAN DEVI 27/06/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 13800 1530 0
30 KANCHAN DEVI 04/07/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 14497 1530 0
31 KANCHAN DEVI 11/07/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 16312 1530 0
32 KANCHAN DEVI 18/07/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 17210 1530 0
33 KANCHAN DEVI 25/07/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 18374 1530 0
34 KANCHAN DEVI 01/08/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 19252 1530 0
35 KANCHAN DEVI 09/08/2023 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979) 20521 1530 0
36 KANCHAN DEVI 29/08/2023 6 GRAM UNDRO ME BIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866911) 22813 1530 0
37 KANCHAN DEVI 13/09/2023 6 GRAM UNDRO ME RAJESH YADAV KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866858) 25374 1530 0
38 KANCHAN DEVI 20/09/2023 6 GRAM UNDRO ME BUNDIYA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866879) 26141 1530 0
Sub Total FY 2324 90 22842 0
39 KANCHAN DEVI 03/04/2024 6 Mahlu mahto ke jamin par pashu shed nirman (3419012016/IF/7080902193575) 294 1632 0
40 KANCHAN DEVI 10/04/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 1006 1632 0
41 KANCHAN DEVI 24/04/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 2532 1632 0
42 KANCHAN DEVI 07/05/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 3411 1632 0
Sub Total FY 2425 24 6528 0