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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2147 Family Id: 2147
Name of Head of Household: SUMAN DEVI
Name of Father/Husband: SUKHDEV MAHTO
Category: OTH
Date of Registration: 10/29/2019
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2147
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMAN DEVI Female 32 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 805682 SUMAN DEVI 18/11/2019~~24/11/2019~~7 6
2 831929 25/11/2019~~01/12/2019~~7 6
3 959157 06/01/2020~~12/01/2020~~7 6
4 996201 20/01/2020~~26/01/2020~~7 6
5 1436653 09/11/2020~~15/11/2020~~7 6
6 1485104 16/11/2020~~06/12/2020~~21 18
7 1673450 07/12/2020~~27/12/2020~~21 18
8 1873046 29/12/2020~~11/01/2021~~14 12
9 2114340 25/03/2022~~25/03/2022~~1 1
10 1215811 28/12/2022~~09/01/2023~~13 12

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 805682 SUMAN DEVI 18/11/2019~~24/11/2019~~7 6 SUKHDEV MAHTO KE JAMEEN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901312711)
2 831929 25/11/2019~~01/12/2019~~7 6 SUKHDEV MAHTO KE JAMEEN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901312711)
3 959157 06/01/2020~~12/01/2020~~7 6 SUKHDEV MAHTO KE JAMEEN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901312711)
4 996201 20/01/2020~~26/01/2020~~7 6 SUKHDEV MAHTO KE JAMEEN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901312711)
5 1436653 09/11/2020~~15/11/2020~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
6 1485104 16/11/2020~~06/12/2020~~21 18 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
7 1673450 07/12/2020~~27/12/2020~~21 18 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
8 1873046 29/12/2020~~11/01/2021~~14 12 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
9 2114340 25/03/2022~~25/03/2022~~1 1 NITISH KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040428)
10 1215811 28/12/2022~~09/01/2023~~13 12 NITISH KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040428)

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 SUMAN DEVI 18/11/2019 1 SUKHDEV MAHTO KE JAMEEN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901312711) 20882 171 0
2 SUMAN DEVI 25/11/2019 6 SUKHDEV MAHTO KE JAMEEN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901312711) 21336 1026 0
3 SUMAN DEVI 06/01/2020 6 SUKHDEV MAHTO KE JAMEEN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901312711) 25897 1026 0
4 SUMAN DEVI 20/01/2020 6 SUKHDEV MAHTO KE JAMEEN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901312711) 26856 1026 0
Sub Total FY 1920 19 3249 0
5 SUMAN DEVI 09/11/2020 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 29453 1164 0
6 SUMAN DEVI 16/11/2020 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 30449 1164 0
7 SUMAN DEVI 23/11/2020 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 31555 1164 0
8 SUMAN DEVI 30/11/2020 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 32854 1164 0
9 SUMAN DEVI 15/12/2020 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 35883 1164 0
10 SUMAN DEVI 05/01/2021 1 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 39483 194 0
Sub Total FY 2021 31 6014 0
11 SUMAN DEVI 25/03/2022 1 NITISH KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040428) 49108 225 0
Sub Total FY 2122 1 225 0