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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/224 Family Id: 224
Name of Head of Household: MANJU DEVI
Name of Father/Husband: CHANDRDEV PD VERMA
Category: OTH
Date of Registration: 11/22/2021
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 224
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 23 Jharkhand Rajya Gramin Bank


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 1754537 MANJU DEVI 04/01/2022~~10/01/2022~~7 6
2 1813417 12/01/2022~~07/02/2022~~27 24
3 2120559 26/03/2022~~26/03/2022~~1 1
4 2124342 31/03/2022~~31/03/2022~~1 1
5 1428591 31/01/2023~~13/02/2023~~14 12
6 1535905 14/02/2023~~27/02/2023~~14 12
7 1626122 28/02/2023~~13/03/2023~~14 12
8 1734841 16/03/2023~~27/03/2023~~12 11
9 1232631 27/10/2023~~06/11/2023~~11 10
10 1518424 27/12/2023~~01/01/2024~~6 6
11 1577577 09/01/2024~~15/01/2024~~7 6
12 1616286 18/01/2024~~22/01/2024~~5 5
13 1635557 23/01/2024~~29/01/2024~~7 6
14 1666135 30/01/2024~~05/02/2024~~7 6
15 1748364 13/02/2024~~19/02/2024~~7 6
16 1779325 20/02/2024~~26/02/2024~~7 6
17 1830650 29/02/2024~~04/03/2024~~5 5
18 1925913 19/03/2024~~25/03/2024~~7 7
19 1963778 27/03/2024~~29/03/2024~~3 3
20 28314 03/04/2024~~08/04/2024~~6 6
21 76861 10/04/2024~~15/04/2024~~6 6
22 142105 23/04/2024~~29/04/2024~~7 7
23 232899 07/05/2024~~13/05/2024~~7 7
24 338901 22/05/2024~~27/05/2024~~6 6
25 384311 28/05/2024~~03/06/2024~~7 7
26 490803 12/06/2024~~17/06/2024~~6 6
27 157438 24/06/2024~~29/06/2024~~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 1754537 MANJU DEVI 04/01/2022~~10/01/2022~~7 6 DASHRATH MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039705)
2 1813417 12/01/2022~~07/02/2022~~27 24 DASRATH MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514889)
3 2120559 26/03/2022~~26/03/2022~~1 1 CHANDRADEO PD VERMA PITA JHUPAR MAHTO KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902044181)
4 2124342 31/03/2022~~31/03/2022~~1 1 CHANDRADEO PD VERMA PITA JHUPAR MAHTO KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902044181)
5 1428591 31/01/2023~~13/02/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
6 1535905 14/02/2023~~27/02/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
7 1626122 28/02/2023~~13/03/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
8 1734841 16/03/2023~~27/03/2023~~12 11 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
9 1232631 27/10/2023~~06/11/2023~~11 10 CHANDRADEO PD VERMA PITA JHUPAR MAHTO KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902044181)
10 1518424 27/12/2023~~01/01/2024~~6 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
11 1577577 09/01/2024~~15/01/2024~~7 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
12 1616286 18/01/2024~~22/01/2024~~5 5 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
13 1635557 23/01/2024~~29/01/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
14 1666135 30/01/2024~~05/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
15 1748364 13/02/2024~~19/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
16 1779325 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
17 1830650 29/02/2024~~04/03/2024~~5 5 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
18 1925913 19/03/2024~~25/03/2024~~7 7 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
19 1963778 27/03/2024~~29/03/2024~~3 3 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
20 28314 03/04/2024~~08/04/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
21 76861 10/04/2024~~15/04/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
22 142105 23/04/2024~~29/04/2024~~7 7 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
23 232899 07/05/2024~~13/05/2024~~7 7 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
24 338901 22/05/2024~~27/05/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
25 384311 28/05/2024~~03/06/2024~~7 7 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
26 490803 12/06/2024~~17/06/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
27 157438 24/06/2024~~29/06/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)

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 MANJU DEVI 04/01/2022 6 DASHRATH MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039705) 35568 1350 0
2 MANJU DEVI 12/01/2022 6 DASRATH MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514889) 36758 1350 0
3 MANJU DEVI 18/01/2022 6 DASRATH MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514889) 37936 1350 0
4 MANJU DEVI 01/02/2022 6 DASRATH MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514889) 40057 1350 0
Sub Total FY 2122 24 5400 0
5 MANJU DEVI 31/01/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 43869 1422 0
6 MANJU DEVI 07/02/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 45592 1422 0
7 MANJU DEVI 15/02/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 46752 1422 0
8 MANJU DEVI 22/03/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 52458 1422 0
Sub Total FY 2223 24 5688 0
9 MANJU DEVI 27/12/2023 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 37080 1530 0
10 MANJU DEVI 09/01/2024 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 37861 1530 0
11 MANJU DEVI 23/01/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 38919 1530 0
12 MANJU DEVI 30/01/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 39538 1530 0
13 MANJU DEVI 21/02/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 41872 1530 0
14 MANJU DEVI 29/02/2024 5 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 42786 1275 0
15 MANJU DEVI 19/03/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 44771 1530 0
16 MANJU DEVI 27/03/2024 3 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 45548 765 0
Sub Total FY 2324 44 11220 0
17 MANJU DEVI 03/04/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 408 1632 0
18 MANJU DEVI 23/04/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 2069 1632 0
19 MANJU DEVI 07/05/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 3341 1632 0
20 MANJU DEVI 22/05/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 4891 1632 0
21 MANJU DEVI 29/05/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 5485 1632 0
22 MANJU DEVI 12/06/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 7636 1632 0
Sub Total FY 2425 36 9792 0