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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1758 Family Id: 1758
Name of Head of Household: pushpa devi
Name of Father/Husband: mannu kumar yadav
Category: OTH
Date of Registration: 10/20/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1758
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pushpa devi Female 26 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 2036281 pushpa devi 20/01/2021~~25/01/2021~~6 6
2 2085840 27/01/2021~~01/02/2021~~6 6
3 2133091 03/02/2021~~08/02/2021~~6 6
4 2164713 09/02/2021~~14/02/2021~~6 6
5 2203121 16/02/2021~~21/02/2021~~6 6
6 1560714 01/12/2021~~06/12/2021~~6 6
7 1667575 15/12/2021~~20/12/2021~~6 6
8 1878804 25/01/2022~~31/01/2022~~7 6
9 2059615 09/03/2022~~14/03/2022~~6 6
10 2093114 16/03/2022~~21/03/2022~~6 6
11 55674 08/04/2022~~11/04/2022~~4 4
12 497726 23/08/2022~~29/08/2022~~7 6
13 520902 30/08/2022~~05/09/2022~~7 6
14 553475 06/09/2022~~12/09/2022~~7 6
15 894628 03/11/2022~~07/11/2022~~5 5
16 922441 08/11/2022~~14/11/2022~~7 6
17 956399 15/11/2022~~21/11/2022~~7 6
18 1255775 04/01/2023~~09/01/2023~~6 6
19 1301438 11/01/2023~~16/01/2023~~6 6
20 1363821 18/01/2023~~23/01/2023~~6 6
21 1399136 25/01/2023~~30/01/2023~~6 6
22 1449438 01/02/2023~~06/02/2023~~6 6
23 1594352 23/02/2023~~27/02/2023~~5 5
24 1668938 07/03/2023~~13/03/2023~~7 6
25 1712876 14/03/2023~~20/03/2023~~7 6
26 1762408 21/03/2023~~27/03/2023~~7 6
27 110530 16/04/2024~~22/04/2024~~7 7
28 153558 24/04/2024~~29/04/2024~~6 6
29 299726 15/05/2024~~20/05/2024~~6 6
30 342487 22/05/2024~~27/05/2024~~6 6
31 443263 06/06/2024~~11/06/2024~~6 6
32 494908 12/06/2024~~17/06/2024~~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 2036281 pushpa devi 20/01/2021~~25/01/2021~~6 6 SARITA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351556)
2 2085840 27/01/2021~~01/02/2021~~6 6 SARITA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351556)
3 2133091 03/02/2021~~08/02/2021~~6 6 SARITA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351556)
4 2164713 09/02/2021~~14/02/2021~~6 6 SARITA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351556)
5 2203121 16/02/2021~~21/02/2021~~6 6 SARITA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351556)
6 1560714 01/12/2021~~06/12/2021~~6 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)
7 1667575 15/12/2021~~20/12/2021~~6 6 RAKHA DEVI KE AMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902022150)
8 1878804 25/01/2022~~31/01/2022~~7 6 BABITA DEVI KE JAMIN PAR COW SHED NIRMAN (3419012021/IF/7080902022163)
9 2059615 09/03/2022~~14/03/2022~~6 6 Amar kumar ke jamin par pashu shed nirman (3419012021/IF/7080902187159)
10 2093114 16/03/2022~~21/03/2022~~6 6 Amar kumar ke jamin par pashu shed nirman (3419012021/IF/7080902187159)
11 55674 08/04/2022~~11/04/2022~~4 4 Puspa devi ke jamin par pasu shed nirman (3419012021/IF/7080902149154)
12 497726 23/08/2022~~29/08/2022~~7 6 Umesh yadav ke jamin par pashu shed nirman (3419012021/IF/7080902208136)
13 520902 30/08/2022~~05/09/2022~~7 6 Umesh yadav ke jamin par pashu shed nirman (3419012021/IF/7080902208136)
14 553475 06/09/2022~~12/09/2022~~7 6 Umesh yadav ke jamin par pashu shed nirman (3419012021/IF/7080902208136)
15 894628 03/11/2022~~07/11/2022~~5 5 Puspa devi ke jamin par pasu shed nirman (3419012021/IF/7080902149154)
16 922441 08/11/2022~~14/11/2022~~7 6 Puspa devi ke jamin par pasu shed nirman (3419012021/IF/7080902149154)
17 956399 15/11/2022~~21/11/2022~~7 6 Puspa devi ke jamin par pasu shed nirman (3419012021/IF/7080902149154)
18 1255775 04/01/2023~~09/01/2023~~6 6 GRAM MANGRODIH ME YASHODA DEVI KE JAMIN PAR MURGI SHED NIRMAN (3419012021/IF/7080902449081)
19 1301438 11/01/2023~~16/01/2023~~6 6 GRAM MANGRODIH ME YASHODA DEVI KE JAMIN PAR MURGI SHED NIRMAN (3419012021/IF/7080902449081)
20 1363821 18/01/2023~~23/01/2023~~6 6 GRAM MANGRODIH ME YASHODA DEVI KE JAMIN PAR MURGI SHED NIRMAN (3419012021/IF/7080902449081)
21 1399136 25/01/2023~~30/01/2023~~6 6 GRAM MANGRODIH ME YASHODA DEVI KE JAMIN PAR MURGI SHED NIRMAN (3419012021/IF/7080902449081)
22 1449438 01/02/2023~~06/02/2023~~6 6 GRAM MANGRODIH ME YASHODA DEVI KE JAMIN PAR MURGI SHED NIRMAN (3419012021/IF/7080902449081)
23 1594352 23/02/2023~~27/02/2023~~5 5 SARITA DEVI KA DIDI BADI YOJNA (3419012021/IF/7080901522646)
24 1668938 07/03/2023~~13/03/2023~~7 6 PUSHPA DEVI KA DIDI WADI YOJNA (3419012021/IF/7080901514792)
25 1712876 14/03/2023~~20/03/2023~~7 6 PARVATHI DEVI PATI NARESH YADAV KA DIDI BADI YOJNA (3419012021/IF/7080901522414)
26 1762408 21/03/2023~~27/03/2023~~7 12 KAJAL DEVI DEVI KA DIDI WADI YOJNA (3419012021/IF/7080901514210)
27 110530 16/04/2024~~22/04/2024~~7 7 Umesh yadav ke jamin par talab nirman (3419012021/IF/7080902256624)
28 153558 24/04/2024~~29/04/2024~~6 6 Umesh yadav ke jamin par talab nirman (3419012021/IF/7080902256624)
29 299726 15/05/2024~~20/05/2024~~6 6 Umesh yadav ke jamin par talab nirman (3419012021/IF/7080902256624)
30 342487 22/05/2024~~27/05/2024~~6 6 Umesh yadav ke jamin par talab nirman (3419012021/IF/7080902256624)
31 443263 06/06/2024~~11/06/2024~~6 6 Umesh yadav ke jamin par talab nirman (3419012021/IF/7080902256624)
32 494908 12/06/2024~~17/06/2024~~6 6 Umesh yadav ke jamin par talab nirman (3419012021/IF/7080902256624)

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 pushpa devi 27/01/2021 6 SARITA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351556) 43678 1164 0
2 pushpa devi 03/02/2021 6 SARITA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351556) 44843 1164 0
3 pushpa devi 09/02/2021 6 SARITA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351556) 45578 1164 0
4 pushpa devi 16/02/2021 6 SARITA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351556) 46265 1164 0
Sub Total FY 2021 24 4656 0
5 pushpa devi 01/12/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 30790 1350 0
6 pushpa devi 15/12/2021 6 RAKHA DEVI KE AMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902022150) 32732 1350 0
7 pushpa devi 25/01/2022 6 BABITA DEVI KE JAMIN PAR COW SHED NIRMAN (3419012021/IF/7080902022163) 38769 1350 0
8 pushpa devi 09/03/2022 6 Amar kumar ke jamin par pashu shed nirman (3419012021/IF/7080902187159) 46481 1350 0
9 pushpa devi 16/03/2022 6 Amar kumar ke jamin par pashu shed nirman (3419012021/IF/7080902187159) 48000 1350 0
Sub Total FY 2122 30 6750 0
10 pushpa devi 23/08/2022 6 Umesh yadav ke jamin par pashu shed nirman (3419012021/IF/7080902208136) 16245 1422 0
11 pushpa devi 30/08/2022 6 Umesh yadav ke jamin par pashu shed nirman (3419012021/IF/7080902208136) 17253 1422 0
12 pushpa devi 07/09/2022 6 Umesh yadav ke jamin par pashu shed nirman (3419012021/IF/7080902208136) 19268 1422 0
13 pushpa devi 03/11/2022 5 Puspa devi ke jamin par pasu shed nirman (3419012021/IF/7080902149154) 31258 1185 0
14 pushpa devi 08/11/2022 6 Puspa devi ke jamin par pasu shed nirman (3419012021/IF/7080902149154) 31753 1422 0
15 pushpa devi 15/11/2022 6 Puspa devi ke jamin par pasu shed nirman (3419012021/IF/7080902149154) 32331 1422 0
16 pushpa devi 04/01/2023 6 GRAM MANGRODIH ME YASHODA DEVI KE JAMIN PAR MURGI SHED NIRMAN (3419012021/IF/7080902449081) 39639 1422 0
17 pushpa devi 11/01/2023 6 GRAM MANGRODIH ME YASHODA DEVI KE JAMIN PAR MURGI SHED NIRMAN (3419012021/IF/7080902449081) 40507 1422 0
18 pushpa devi 18/01/2023 6 GRAM MANGRODIH ME YASHODA DEVI KE JAMIN PAR MURGI SHED NIRMAN (3419012021/IF/7080902449081) 42522 1422 0
19 pushpa devi 25/01/2023 6 GRAM MANGRODIH ME YASHODA DEVI KE JAMIN PAR MURGI SHED NIRMAN (3419012021/IF/7080902449081) 43498 1422 0
20 pushpa devi 01/02/2023 6 GRAM MANGRODIH ME YASHODA DEVI KE JAMIN PAR MURGI SHED NIRMAN (3419012021/IF/7080902449081) 44882 1422 0
21 pushpa devi 23/02/2023 5 SARITA DEVI KA DIDI BADI YOJNA (3419012021/IF/7080901522646) 48316 1185 0
22 pushpa devi 07/03/2023 6 PUSHPA DEVI KA DIDI WADI YOJNA (3419012021/IF/7080901514792) 49695 1422 0
23 pushpa devi 14/03/2023 6 PARVATHI DEVI PATI NARESH YADAV KA DIDI BADI YOJNA (3419012021/IF/7080901522414) 50394 1422 0
24 pushpa devi 21/03/2023 6 KAJAL DEVI DEVI KA DIDI WADI YOJNA (3419012021/IF/7080901514210) 51744 1422 0
Sub Total FY 2223 88 20856 0
25 pushpa devi 16/04/2024 6 Umesh yadav ke jamin par talab nirman (3419012021/IF/7080902256624) 1556 1632 0
26 pushpa devi 15/05/2024 6 Umesh yadav ke jamin par talab nirman (3419012021/IF/7080902256624) 4428 1632 0
27 pushpa devi 22/05/2024 6 Umesh yadav ke jamin par talab nirman (3419012021/IF/7080902256624) 4983 1632 0
28 pushpa devi 06/06/2024 6 Umesh yadav ke jamin par talab nirman (3419012021/IF/7080902256624) 6331 1632 0
29 pushpa devi 12/06/2024 6 Umesh yadav ke jamin par talab nirman (3419012021/IF/7080902256624) 7817 1632 0
Sub Total FY 2425 30 8160 0