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Deleted on Date 28/09/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-008/503 Family Id: 503
Name of Head of Household: KABITA DEVI
Name of Father/Husband: VIRENDRA VERMA
Category: OTH
Date of Registration: 6/20/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 503
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KABITA DEVI Male 26 State 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 303933 KABITA DEVI 22/06/2020~~05/07/2020~~14 12
2 383224 06/07/2020~~19/07/2020~~14 12
3 483837 20/07/2020~~02/08/2020~~14 12
4 569110 17/08/2020~~23/08/2020~~7 6
5 596433 24/08/2020~~06/09/2020~~14 12
6 680337 07/09/2020~~13/09/2020~~7 6
7 752898 14/09/2020~~04/10/2020~~21 18
8 999977 05/10/2020~~25/10/2020~~21 18
9 1279348 27/10/2020~~02/11/2020~~7 6

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 303933 KABITA DEVI 22/06/2020~~05/07/2020~~14 12 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
2 383224 06/07/2020~~19/07/2020~~14 12 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
3 483837 20/07/2020~~02/08/2020~~14 12 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
4 569110 17/08/2020~~23/08/2020~~7 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
5 596433 24/08/2020~~06/09/2020~~14 12 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
6 680337 07/09/2020~~13/09/2020~~7 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
7 752898 14/09/2020~~04/10/2020~~21 18 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
8 999977 05/10/2020~~25/10/2020~~21 18 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
9 1279348 27/10/2020~~02/11/2020~~7 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)

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 KABITA DEVI 22/06/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 6403 1164 0
2 KABITA DEVI 29/06/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 7112 1164 0
3 KABITA DEVI 06/07/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 7779 1164 0
4 KABITA DEVI 13/07/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 8871 1164 0
5 KABITA DEVI 21/07/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 10238 1164 0
6 KABITA DEVI 17/08/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 11685 1164 0
7 KABITA DEVI 24/08/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 12401 1164 0
8 KABITA DEVI 31/08/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 12843 1164 0
9 KABITA DEVI 07/09/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 13821 1164 0
10 KABITA DEVI 14/09/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 15016 1164 0
11 KABITA DEVI 21/09/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 16140 1164 0
12 KABITA DEVI 12/10/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 21575 1164 0
13 KABITA DEVI 19/10/2020 3 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 24303 582 0
14 KABITA DEVI 22/10/2020 4 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 24669 776 0
15 KABITA DEVI 27/10/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 26031 1164 0
Sub Total FY 2021 85 16490 0