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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/820 Family Id: 820
Name of Head of Household: SUMITRA DEVI
Name of Father/Husband: PIYARI RAY
Category: OTH
Date of Registration: 11/22/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 820
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMITRA DEVI Female 25 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 2456326 SUMITRA DEVI 24/03/2021~~29/03/2021~~6 6
2 141855 13/04/2021~~19/04/2021~~7 6
3 515476 25/05/2021~~31/05/2021~~7 6
4 665223 10/06/2021~~15/06/2021~~6 6
5 706542 17/06/2021~~22/06/2021~~6 6
6 827562 14/07/2021~~26/07/2021~~13 12
7 893002 27/07/2021~~09/08/2021~~14 12
8 967859 17/08/2021~~23/08/2021~~7 6
9 996754 24/08/2021~~06/09/2021~~14 12
10 1054047 07/09/2021~~20/09/2021~~14 12
11 1590548 02/12/2021~~06/12/2021~~5 5
12 1645176 12/12/2021~~12/12/2021~~1 1
13 373904 27/07/2022~~08/08/2022~~13 12
14 444720 10/08/2022~~15/08/2022~~6 6
15 577108 08/09/2022~~19/09/2022~~12 11
16 653069 20/09/2022~~03/10/2022~~14 12
17 777838 13/10/2022~~24/10/2022~~12 11
18 1054622 30/11/2022~~05/12/2022~~6 6
19 1135413 14/12/2022~~19/12/2022~~6 6
20 1381114 28/11/2023~~04/12/2023~~7 6
21 1458850 15/12/2023~~18/12/2023~~4 4
22 1481651 19/12/2023~~25/12/2023~~7 6
23 1518043 27/12/2023~~01/01/2024~~6 6
24 1540223 02/01/2024~~08/01/2024~~7 6
25 1582416 10/01/2024~~15/01/2024~~6 6
26 1635746 23/01/2024~~29/01/2024~~7 6
27 1668030 30/01/2024~~05/02/2024~~7 6
28 1701055 06/02/2024~~12/02/2024~~7 6
29 1778919 20/02/2024~~26/02/2024~~7 6
30 1822478 28/02/2024~~04/03/2024~~6 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 2456326 SUMITRA DEVI 24/03/2021~~29/03/2021~~6 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
2 141855 13/04/2021~~19/04/2021~~7 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
3 515476 25/05/2021~~31/05/2021~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
4 665223 10/06/2021~~15/06/2021~~6 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
5 706542 17/06/2021~~22/06/2021~~6 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
6 827562 14/07/2021~~26/07/2021~~13 12 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
7 893002 27/07/2021~~09/08/2021~~14 12 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
8 967859 17/08/2021~~23/08/2021~~7 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
9 996754 24/08/2021~~06/09/2021~~14 12 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
10 1054047 07/09/2021~~20/09/2021~~14 12 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
11 1590548 02/12/2021~~06/12/2021~~5 5 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
12 1645176 12/12/2021~~12/12/2021~~1 1 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
13 373904 27/07/2022~~08/08/2022~~13 12 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002)
14 444720 10/08/2022~~15/08/2022~~6 6 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002)
15 577108 08/09/2022~~19/09/2022~~12 11 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
16 653069 20/09/2022~~03/10/2022~~14 12 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
17 777838 13/10/2022~~24/10/2022~~12 11 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
18 1054622 30/11/2022~~05/12/2022~~6 6 PRITI VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043521)
19 1135413 14/12/2022~~19/12/2022~~6 6 PRITI VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043521)
20 1381114 28/11/2023~~04/12/2023~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
21 1458850 15/12/2023~~18/12/2023~~4 4 SUBHASH PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015072)
22 1481651 19/12/2023~~25/12/2023~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
23 1518043 27/12/2023~~01/01/2024~~6 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
24 1540223 02/01/2024~~08/01/2024~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
25 1582416 10/01/2024~~15/01/2024~~6 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
26 1635746 23/01/2024~~29/01/2024~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
27 1668030 30/01/2024~~05/02/2024~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
28 1701055 06/02/2024~~12/02/2024~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
29 1778919 20/02/2024~~26/02/2024~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
30 1822478 28/02/2024~~04/03/2024~~6 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)

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 SUMITRA DEVI 24/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 52288 1164 0
Sub Total FY 2021 6 1164 0
2 SUMITRA DEVI 13/04/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 2123 1350 0
3 SUMITRA DEVI 10/06/2021 5 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 11804 1125 0
4 SUMITRA DEVI 17/06/2021 5 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 12780 1125 0
5 SUMITRA DEVI 14/07/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 16066 1350 0
6 SUMITRA DEVI 22/07/2021 4 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 16987 900 0
7 SUMITRA DEVI 27/07/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 17643 1350 0
8 SUMITRA DEVI 03/08/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 18116 1350 0
9 SUMITRA DEVI 18/08/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 19713 1350 0
10 SUMITRA DEVI 25/08/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 20331 1350 0
11 SUMITRA DEVI 31/08/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 20488 1350 0
12 SUMITRA DEVI 07/09/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 21442 1350 0
13 SUMITRA DEVI 02/12/2021 5 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 31064 1125 0
14 SUMITRA DEVI 12/12/2021 1 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 32166 225 0
Sub Total FY 2122 68 15300 0
15 SUMITRA DEVI 27/07/2022 6 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002) 10167 1350 0
16 SUMITRA DEVI 02/08/2022 6 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002) 11775 1422 0
17 SUMITRA DEVI 10/08/2022 6 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002) 14061 1422 0
18 SUMITRA DEVI 08/09/2022 5 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 19801 1185 0
19 SUMITRA DEVI 13/09/2022 5 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 20356 1185 0
20 SUMITRA DEVI 18/09/2022 1 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 22069 237 0
21 SUMITRA DEVI 20/09/2022 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 23653 1422 0
22 SUMITRA DEVI 27/09/2022 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 24790 1422 0
23 SUMITRA DEVI 13/10/2022 5 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 28058 1185 0
24 SUMITRA DEVI 19/10/2022 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 28886 1422 0
25 SUMITRA DEVI 17/12/2022 3 PRITI VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043521) 37239 711 0
Sub Total FY 2223 55 12963 0
26 SUMITRA DEVI 28/11/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 35572 1530 0
27 SUMITRA DEVI 13/12/2023 4 SUBHASH PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015072) 36308 1020 0
28 SUMITRA DEVI 27/12/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 37077 1530 0
29 SUMITRA DEVI 02/01/2024 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 37372 1530 0
30 SUMITRA DEVI 10/01/2024 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 37964 1530 0
31 SUMITRA DEVI 23/01/2024 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 38922 1530 0
32 SUMITRA DEVI 06/02/2024 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 40148 1530 0
33 SUMITRA DEVI 20/02/2024 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 41681 1530 0
34 SUMITRA DEVI 28/02/2024 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 42655 1530 0
Sub Total FY 2324 52 13260 0