Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1178 Family Id: 1178
Name of Head of Household: MEENA DEVI
Name of Father/Husband: RAMESH PRASAD VERMA
Category: OTH
Date of Registration: 1/10/2017
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1178
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEENA DEVI Female 21 Central 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 2266458 MEENA DEVI 24/02/2021~~08/03/2021~~13 12
2 2407435 16/03/2021~~29/03/2021~~14 12
3 90059 08/04/2021~~12/04/2021~~5 5
4 118902 13/04/2021~~26/04/2021~~14 12
5 258173 27/04/2021~~10/05/2021~~14 12
6 414733 12/05/2021~~24/05/2021~~13 12
7 589653 01/06/2021~~14/06/2021~~14 12
8 817413 13/07/2021~~16/07/2021~~4 4
9 1689086 21/12/2021~~03/01/2022~~14 12
10 1850349 19/01/2022~~24/01/2022~~6 6
11 471514 17/08/2022~~22/08/2022~~6 6
12 854915 01/08/2023~~07/08/2023~~7 6
13 896813 08/08/2023~~14/08/2023~~7 6
14 942418 16/08/2023~~22/08/2023~~7 6
15 958859 23/08/2023~~28/08/2023~~6 6
16 986066 29/08/2023~~04/09/2023~~7 6
17 1019374 05/09/2023~~11/09/2023~~7 6
18 1043388 12/09/2023~~18/09/2023~~7 6
19 1380104 28/11/2023~~04/12/2023~~7 6
20 1410691 05/12/2023~~11/12/2023~~7 6
21 1451473 13/12/2023~~19/12/2023~~7 6
22 1483825 20/12/2023~~26/12/2023~~7 6
23 1935297 20/03/2024~~25/03/2024~~6 6
24 157603 24/04/2024~~07/05/2024~~14 14

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 2266458 MEENA DEVI 24/02/2021~~08/03/2021~~13 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
2 2407435 16/03/2021~~29/03/2021~~14 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
3 90059 08/04/2021~~12/04/2021~~5 5 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
4 118902 13/04/2021~~26/04/2021~~14 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
5 258173 27/04/2021~~10/05/2021~~14 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
6 414733 12/05/2021~~24/05/2021~~13 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
7 589653 01/06/2021~~14/06/2021~~14 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
8 817413 13/07/2021~~16/07/2021~~4 4 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
9 1689086 21/12/2021~~03/01/2022~~14 12 Ramdev prasad verma ka pashu shed nirman (3419012016/IF/7080901991546)
10 1850349 19/01/2022~~24/01/2022~~6 6 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038)
11 471514 17/08/2022~~22/08/2022~~6 6 Sunita verma ka pashu shed nirman (3419012016/IF/7080901994571)
12 854915 01/08/2023~~07/08/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
13 896813 08/08/2023~~14/08/2023~~7 6 GRAM UNDRO ME KAVITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866364)
14 942418 16/08/2023~~22/08/2023~~7 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378)
15 958859 23/08/2023~~28/08/2023~~6 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
16 986066 29/08/2023~~04/09/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
17 1019374 05/09/2023~~11/09/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
18 1043388 12/09/2023~~18/09/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
19 1380104 28/11/2023~~04/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
20 1410691 05/12/2023~~11/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
21 1451473 13/12/2023~~19/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
22 1483825 20/12/2023~~26/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
23 1935297 20/03/2024~~25/03/2024~~6 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
24 157603 24/04/2024~~07/05/2024~~14 14 GRAM KARMATAND ME MITUWA DEVI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101561)

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 MEENA DEVI 24/02/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 48005 1164 0
2 MEENA DEVI 02/03/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 48115 1164 0
3 MEENA DEVI 16/03/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 50873 1164 0
4 MEENA DEVI 23/03/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 51759 1164 0
Sub Total FY 2021 24 4656 0
5 MEENA DEVI 10/04/2021 3 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 1199 675 0
6 MEENA DEVI 13/04/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 1945 1350 0
7 MEENA DEVI 20/04/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 2977 1350 0
8 MEENA DEVI 27/04/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 4486 1350 0
9 MEENA DEVI 04/05/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 5604 1350 0
10 MEENA DEVI 13/05/2021 5 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 7288 1125 0
11 MEENA DEVI 18/05/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 7569 1350 0
12 MEENA DEVI 02/06/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 10597 1350 0
13 MEENA DEVI 08/06/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 10964 1350 0
14 MEENA DEVI 21/12/2021 6 Ramdev prasad verma ka pashu shed nirman (3419012016/IF/7080901991546) 33410 1350 0
15 MEENA DEVI 28/12/2021 6 Ramdev prasad verma ka pashu shed nirman (3419012016/IF/7080901991546) 34296 1350 0
16 MEENA DEVI 19/01/2022 6 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038) 38121 1350 0
Sub Total FY 2122 68 15300 0
17 MEENA DEVI 01/08/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 18753 1530 0
18 MEENA DEVI 08/08/2023 6 GRAM UNDRO ME KAVITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866364) 20033 1530 0
19 MEENA DEVI 16/08/2023 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378) 21483 1530 0
20 MEENA DEVI 22/08/2023 1 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 21926 255 0
21 MEENA DEVI 29/08/2023 7 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 22814 1785 0
22 MEENA DEVI 05/09/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 24072 1530 0
23 MEENA DEVI 29/11/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 35597 1530 0
24 MEENA DEVI 06/12/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 35930 1530 0
25 MEENA DEVI 13/12/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 36173 1530 0
26 MEENA DEVI 19/12/2023 1 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 36436 255 0
27 MEENA DEVI 20/03/2024 5 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 45050 1275 0
Sub Total FY 2324 56 14280 0
28 MEENA DEVI 24/04/2024 6 GRAM KARMATAND ME MITUWA DEVI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101561) 2483 1632 0
29 MEENA DEVI 30/04/2024 6 GRAM KARMATAND ME MITUWA DEVI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101561) 2485 1632 0
Sub Total FY 2425 12 3264 0