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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-002-001-101/580 Family Id: 580
Name of Head of Household: USHA DEVI
Name of Father/Husband: SURESH PRAJAPATI
Category: OTH
Date of Registration: 10/10/2006
Address:
Villages:
Panchayat: ARANGI
Block: KHARAUNDHI
District: GARHWA(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 3
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 USHA DEVI Female 28 Vananchal 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 32241 USHA DEVI 07/04/2019~~20/04/2019~~14 12
2 69466 22/04/2019~~05/05/2019~~14 12
3 215888 11/06/2019~~24/06/2019~~14 12
4 278875 01/07/2019~~14/07/2019~~14 12
5 327916 18/07/2019~~31/07/2019~~14 12
6 381156 08/08/2019~~21/08/2019~~14 12
7 296549 17/07/2020~~30/07/2020~~14 12
8 1118334 14/01/2021~~27/01/2021~~14 12
9 392979 31/05/2021~~13/06/2021~~14 12
10 470947 17/06/2021~~30/06/2021~~14 12
11 577628 16/07/2021~~29/07/2021~~14 12
12 700211 18/09/2021~~24/09/2021~~7 6
13 1045953 29/11/2021~~05/12/2021~~7 6
14 1106670 08/12/2021~~21/12/2021~~14 12
15 1299503 15/01/2022~~28/01/2022~~14 12
16 1385998 05/02/2022~~18/02/2022~~14 12
17 875455 04/10/2023~~17/10/2023~~14 12
18 964302 22/10/2023~~04/11/2023~~14 12

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 32241 USHA DEVI 07/04/2019~~20/04/2019~~14 12 ग्राम अरंगी में अक्षेबर मेहता के खेत में कूप निर्माण (3407002001/IF/7080901290962)
2 69466 22/04/2019~~05/05/2019~~14 12 ग्राम अरंगी में अक्षेबर मेहता के खेत में कूप निर्माण (3407002001/IF/7080901290962)
3 215888 11/06/2019~~24/06/2019~~14 12 ग्राम अरंगी में अक्षेबर मेहता के खेत में कूप निर्माण (3407002001/IF/7080901290962)
4 278875 01/07/2019~~14/07/2019~~14 12 ग्राम अरंगी में अक्षेबर मेहता के खेत में कूप निर्माण (3407002001/IF/7080901290962)
5 327916 18/07/2019~~31/07/2019~~14 12 ग्राम अरंगी में अक्षेबर मेहता के खेत में कूप निर्माण (3407002001/IF/7080901290962)
6 381156 08/08/2019~~21/08/2019~~14 12 ग्राम पंचायत बैतरा में संतोष कुमार मेहता के खेत में कूप निर्माण (3407002005/IF/7080901294632)
7 296549 17/07/2020~~30/07/2020~~14 12 ग्राम बैतारी पंचायत कुपा में अनीता देवी के खेत में आम बागवानी निर्माण (3407002005/IF/7080901416657)
8 1118334 14/01/2021~~27/01/2021~~14 12 USHA DEVI W/O SURESH PRAJAPATI KE KHET ME DIDI WADI YOJNA NIRMAN (3407002001/IF/7080901518650)
9 392979 31/05/2021~~13/06/2021~~14 12 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
10 470947 17/06/2021~~30/06/2021~~14 12 USHA DEVI W/O SURESH PRAJAPATI KE KHET ME DIDI WADI YOJNA NIRMAN (3407002001/IF/7080901518650)
11 577628 16/07/2021~~29/07/2021~~14 12 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
12 700211 18/09/2021~~24/09/2021~~7 6 ANITA DEVI W/O ARBIND SAH KE KHET ME DIDI WADI YOJNA NIRMAN (3407002001/IF/7080901518550)
13 1045953 29/11/2021~~05/12/2021~~7 6 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
14 1106670 08/12/2021~~21/12/2021~~14 12 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
15 1299503 15/01/2022~~28/01/2022~~14 12 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
16 1385998 05/02/2022~~18/02/2022~~14 12 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
17 875455 04/10/2023~~17/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1796686 (3407002001/IF/IAY/1073313)
18 964302 22/10/2023~~04/11/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1796686 (3407002001/IF/IAY/1073313)

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 USHA DEVI 07/04/2019 6 ग्राम अरंगी में अक्षेबर मेहता के खेत में कूप निर्माण (3407002001/IF/7080901290962) 663 1026 0
2 USHA DEVI 22/04/2019 6 ग्राम अरंगी में अक्षेबर मेहता के खेत में कूप निर्माण (3407002001/IF/7080901290962) 1248 1026 0
3 USHA DEVI 11/06/2019 6 ग्राम अरंगी में अक्षेबर मेहता के खेत में कूप निर्माण (3407002001/IF/7080901290962) 3010 1026 0
4 USHA DEVI 18/06/2019 6 ग्राम अरंगी में अक्षेबर मेहता के खेत में कूप निर्माण (3407002001/IF/7080901290962) 3012 1026 0
5 USHA DEVI 01/07/2019 6 ग्राम अरंगी में अक्षेबर मेहता के खेत में कूप निर्माण (3407002001/IF/7080901290962) 3611 1026 0
6 USHA DEVI 08/07/2019 6 ग्राम अरंगी में अक्षेबर मेहता के खेत में कूप निर्माण (3407002001/IF/7080901290962) 3613 1026 0
7 USHA DEVI 25/07/2019 6 ग्राम अरंगी में अक्षेबर मेहता के खेत में कूप निर्माण (3407002001/IF/7080901290962) 4034 1026 0
8 USHA DEVI 08/08/2019 6 ग्राम पंचायत बैतरा में संतोष कुमार मेहता के खेत में कूप निर्माण (3407002005/IF/7080901294632) 4591 1026 0
9 USHA DEVI 15/08/2019 6 ग्राम पंचायत बैतरा में संतोष कुमार मेहता के खेत में कूप निर्माण (3407002005/IF/7080901294632) 4593 1026 0
Sub Total FY 1920 54 9234 0
10 USHA DEVI 17/07/2020 6 ग्राम बैतारी पंचायत कुपा में अनीता देवी के खेत में आम बागवानी निर्माण (3407002005/IF/7080901416657) 3460 1164 0
11 USHA DEVI 24/07/2020 6 ग्राम बैतारी पंचायत कुपा में अनीता देवी के खेत में आम बागवानी निर्माण (3407002005/IF/7080901416657) 3461 1164 0
12 USHA DEVI 14/01/2021 6 USHA DEVI W/O SURESH PRAJAPATI KE KHET ME DIDI WADI YOJNA NIRMAN (3407002001/IF/7080901518650) 12404 1164 0
13 USHA DEVI 21/01/2021 6 USHA DEVI W/O SURESH PRAJAPATI KE KHET ME DIDI WADI YOJNA NIRMAN (3407002001/IF/7080901518650) 12405 1164 0
Sub Total FY 2021 24 4656 0
14 USHA DEVI 31/05/2021 6 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040) 8291 1350 0
15 USHA DEVI 07/06/2021 6 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040) 8293 1350 0
16 USHA DEVI 17/06/2021 6 USHA DEVI W/O SURESH PRAJAPATI KE KHET ME DIDI WADI YOJNA NIRMAN (3407002001/IF/7080901518650) 9662 1350 0
17 USHA DEVI 24/06/2021 6 USHA DEVI W/O SURESH PRAJAPATI KE KHET ME DIDI WADI YOJNA NIRMAN (3407002001/IF/7080901518650) 9663 1350 0
18 USHA DEVI 18/09/2021 6 ANITA DEVI W/O ARBIND SAH KE KHET ME DIDI WADI YOJNA NIRMAN (3407002001/IF/7080901518550) 14362 1350 0
19 USHA DEVI 29/11/2021 6 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040) 17599 1350 0
20 USHA DEVI 08/12/2021 6 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040) 18574 1350 0
21 USHA DEVI 15/12/2021 6 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040) 18577 1350 0
22 USHA DEVI 15/01/2022 5 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040) 21763 1125 0
Sub Total FY 2122 53 11925 0