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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1683 Family Id: 1683
Name of Head of Household: NEHA KUMARI
Name of Father/Husband: NEHA KUMARI
Category: OTH
Date of Registration: 10/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1683
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NEHA KUMARI Female 25 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 2004545 NEHA KUMARI 12/01/2021~~18/01/2021~~7 6
2 2038780 20/01/2021~~25/01/2021~~6 6
3 2085576 27/01/2021~~01/02/2021~~6 6
4 2213803 17/02/2021~~22/02/2021~~6 6
5 2254070 23/02/2021~~01/03/2021~~7 6
6 2304585 02/03/2021~~08/03/2021~~7 6
7 2366100 10/03/2021~~15/03/2021~~6 6
8 2416125 17/03/2021~~22/03/2021~~6 6
9 2458737 24/03/2021~~29/03/2021~~6 6
10 340518 04/05/2021~~10/05/2021~~7 6
11 407120 11/05/2021~~17/05/2021~~7 6
12 452313 18/05/2021~~24/05/2021~~7 6
13 525971 25/05/2021~~31/05/2021~~7 6
14 736388 23/06/2021~~28/06/2021~~6 6
15 762443 29/06/2021~~05/07/2021~~7 6
16 801269 07/07/2021~~12/07/2021~~6 6
17 942792 11/08/2021~~16/08/2021~~6 6
18 970486 18/08/2021~~23/08/2021~~6 6
19 998710 25/08/2021~~30/08/2021~~6 6
20 1068135 08/09/2021~~13/09/2021~~6 6
21 1290169 12/10/2021~~18/10/2021~~7 6
22 1325082 19/10/2021~~25/10/2021~~7 6
23 1367824 26/10/2021~~01/11/2021~~7 6
24 1426359 03/11/2021~~08/11/2021~~6 6
25 1460577 10/11/2021~~15/11/2021~~6 6
26 412008 03/08/2022~~07/08/2022~~5 5
27 411990 08/08/2022~~08/08/2022~~1 1
28 423729 09/08/2022~~15/08/2022~~7 6
29 451483 16/08/2022~~22/08/2022~~7 6
30 487258 23/08/2022~~29/08/2022~~7 6
31 613130 13/09/2022~~17/09/2022~~5 5
32 677206 27/09/2022~~03/10/2022~~7 6
33 730379 05/10/2022~~10/10/2022~~6 6
34 762800 11/10/2022~~17/10/2022~~7 6
35 790982 18/10/2022~~24/10/2022~~7 6
36 838366 25/10/2022~~31/10/2022~~7 6
37 893568 02/11/2022~~07/11/2022~~6 6
38 916399 08/11/2022~~14/11/2022~~7 6
39 953266 15/11/2022~~21/11/2022~~7 6
40 1023048 23/11/2022~~28/11/2022~~6 6
41 1056315 29/11/2022~~05/12/2022~~7 6
42 1095370 06/12/2022~~12/12/2022~~7 6
43 1135817 14/12/2022~~19/12/2022~~6 6
44 163139 25/04/2023~~01/05/2023~~7 6
45 236312 03/05/2023~~08/05/2023~~6 6
46 415022 30/05/2023~~05/06/2023~~7 6
47 40918 05/04/2024~~08/04/2024~~4 4

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 2004545 NEHA KUMARI 12/01/2021~~18/01/2021~~7 6 PATHAK TALAB KE PAS GRED BUND NIRMAN (3419012021/WC/7080901303474)
2 2038780 20/01/2021~~25/01/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
3 2085576 27/01/2021~~01/02/2021~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
4 2213803 17/02/2021~~22/02/2021~~6 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075)
5 2254070 23/02/2021~~01/03/2021~~7 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
6 2304585 02/03/2021~~08/03/2021~~7 6 ANITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430076)
7 2366100 10/03/2021~~15/03/2021~~6 6 SANU KUMAR KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303501)
8 2416125 17/03/2021~~22/03/2021~~6 6 SANU KUMAR KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303501)
9 2458737 24/03/2021~~29/03/2021~~6 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404)
10 340518 04/05/2021~~10/05/2021~~7 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072)
11 407120 11/05/2021~~17/05/2021~~7 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
12 452313 18/05/2021~~24/05/2021~~7 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
13 525971 25/05/2021~~31/05/2021~~7 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072)
14 736388 23/06/2021~~28/06/2021~~6 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865)
15 762443 29/06/2021~~05/07/2021~~7 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865)
16 801269 07/07/2021~~12/07/2021~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
17 942792 11/08/2021~~16/08/2021~~6 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN SES BHAG 2 (3419012021/DP/7080901135023)
18 970486 18/08/2021~~23/08/2021~~6 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858)
19 998710 25/08/2021~~30/08/2021~~6 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858)
20 1068135 08/09/2021~~13/09/2021~~6 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN SES BHAG 2 (3419012021/DP/7080901135023)
21 1290169 12/10/2021~~18/10/2021~~7 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858)
22 1325082 19/10/2021~~25/10/2021~~7 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858)
23 1367824 26/10/2021~~01/11/2021~~7 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858)
24 1426359 03/11/2021~~08/11/2021~~6 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858)
25 1460577 10/11/2021~~15/11/2021~~6 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN SES BHAG 2 (3419012021/DP/7080901135023)
26 412008 03/08/2022~~07/08/2022~~5 5 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
27 411990 08/08/2022~~08/08/2022~~1 1 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
28 423729 09/08/2022~~15/08/2022~~7 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
29 451483 16/08/2022~~22/08/2022~~7 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
30 487258 23/08/2022~~29/08/2022~~7 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
31 613130 13/09/2022~~17/09/2022~~5 5 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
32 677206 27/09/2022~~03/10/2022~~7 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661)
33 730379 05/10/2022~~10/10/2022~~6 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
34 762800 11/10/2022~~17/10/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
35 790982 18/10/2022~~24/10/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
36 838366 25/10/2022~~31/10/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
37 893568 02/11/2022~~07/11/2022~~6 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
38 916399 08/11/2022~~14/11/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
39 953266 15/11/2022~~21/11/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
40 1023048 23/11/2022~~28/11/2022~~6 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
41 1056315 29/11/2022~~05/12/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
42 1095370 06/12/2022~~12/12/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
43 1135817 14/12/2022~~19/12/2022~~6 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
44 163139 25/04/2023~~01/05/2023~~7 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658)
45 236312 03/05/2023~~08/05/2023~~6 6 JALIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587657)
46 415022 30/05/2023~~05/06/2023~~7 6 ANKIT KUMAR PITA DHURUP NARAYAN PATHAK KE JAMIN PAR 80/80 DOBHA NIRMAN (3419012021/IF/7080902456334)
47 40918 05/04/2024~~08/04/2024~~4 4 ANKIT KUMAR PITA DHURUP NARAYAN PATHAK KE JAMIN PAR 80/80 DOBHA NIRMAN (3419012021/IF/7080902456334)

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 NEHA KUMARI 12/01/2021 6 PATHAK TALAB KE PAS GRED BUND NIRMAN (3419012021/WC/7080901303474) 41534 1164 0
2 NEHA KUMARI 20/01/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 42521 1164 0
3 NEHA KUMARI 27/01/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 43657 1164 0
4 NEHA KUMARI 17/02/2021 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075) 46791 1164 0
5 NEHA KUMARI 23/02/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 47664 1164 0
6 NEHA KUMARI 02/03/2021 6 ANITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430076) 48866 1164 0
7 NEHA KUMARI 10/03/2021 6 SANU KUMAR KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303501) 50239 1164 0
8 NEHA KUMARI 17/03/2021 6 SANU KUMAR KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303501) 51125 1164 0
9 NEHA KUMARI 24/03/2021 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404) 52388 1164 0
Sub Total FY 2021 54 10476 0
10 NEHA KUMARI 04/05/2021 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072) 5460 1350 0
11 NEHA KUMARI 11/05/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 6859 1350 0
12 NEHA KUMARI 18/05/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 7923 1350 0
13 NEHA KUMARI 25/05/2021 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072) 9080 1350 0
14 NEHA KUMARI 23/06/2021 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865) 13537 1350 0
15 NEHA KUMARI 29/06/2021 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865) 14415 1350 0
16 NEHA KUMARI 07/07/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 15402 1350 0
17 NEHA KUMARI 11/08/2021 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN SES BHAG 2 (3419012021/DP/7080901135023) 19007 1350 0
18 NEHA KUMARI 18/08/2021 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858) 19689 1350 0
19 NEHA KUMARI 25/08/2021 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858) 20370 1350 0
20 NEHA KUMARI 08/09/2021 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN SES BHAG 2 (3419012021/DP/7080901135023) 21647 1350 0
21 NEHA KUMARI 12/10/2021 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858) 24818 1350 0
22 NEHA KUMARI 19/10/2021 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858) 25493 1350 0
23 NEHA KUMARI 26/10/2021 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858) 26323 1350 0
24 NEHA KUMARI 03/11/2021 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858) 27811 1350 0
25 NEHA KUMARI 10/11/2021 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN SES BHAG 2 (3419012021/DP/7080901135023) 28368 1350 0
Sub Total FY 2122 96 21600 0
26 NEHA KUMARI 04/08/2022 5 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 12937 1125 0
27 NEHA KUMARI 09/08/2022 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 13544 1422 0
28 NEHA KUMARI 16/08/2022 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 14520 1422 0
29 NEHA KUMARI 23/08/2022 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 16270 1422 0
30 NEHA KUMARI 14/09/2022 4 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 21317 948 0
31 NEHA KUMARI 27/09/2022 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661) 24534 1422 0
32 NEHA KUMARI 05/10/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 26487 1422 0
33 NEHA KUMARI 11/10/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 27286 1422 0
34 NEHA KUMARI 19/10/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 28609 1422 0
35 NEHA KUMARI 25/10/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 29412 1422 0
36 NEHA KUMARI 02/11/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 31153 1422 0
37 NEHA KUMARI 08/11/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 31456 1422 0
38 NEHA KUMARI 15/11/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 32678 1422 0
39 NEHA KUMARI 23/11/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 34179 1422 0
40 NEHA KUMARI 30/11/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 35087 1422 0
41 NEHA KUMARI 14/12/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 37145 1422 0
Sub Total FY 2223 93 21981 0
42 NEHA KUMARI 03/05/2023 6 JALIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587657) 4801 1530 0
Sub Total FY 2324 6 1530 0