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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2255 Family Id: 2255
Name of Head of Household: SHILA KUMARI
Name of Father/Husband: RAJDEV PRASAD VERMA
Category: OTH
Date of Registration: 10/20/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2255
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHILA KUMARI Female 18 Bank of Baroda


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 1481127 SHILA KUMARI 07/02/2023~~20/02/2023~~14 12
2 1582440 22/02/2023~~06/03/2023~~13 12
3 320646 16/05/2023~~22/05/2023~~7 6
4 427457 30/05/2023~~05/06/2023~~7 6
5 495557 07/06/2023~~12/06/2023~~6 6
6 561404 14/06/2023~~19/06/2023~~6 6
7 614469 21/06/2023~~03/07/2023~~13 12
8 708252 05/07/2023~~10/07/2023~~6 6
9 750781 11/07/2023~~17/07/2023~~7 6
10 837273 26/07/2023~~31/07/2023~~6 6
11 883762 04/08/2023~~07/08/2023~~4 4
12 914140 10/08/2023~~14/08/2023~~5 5
13 938395 16/08/2023~~21/08/2023~~6 6
14 997526 29/08/2023~~04/09/2023~~7 6
15 1023488 07/09/2023~~11/09/2023~~5 5
16 1050364 13/09/2023~~18/09/2023~~6 6
17 1069128 20/09/2023~~25/09/2023~~6 6
18 1312373 14/11/2023~~20/11/2023~~7 6
19 1343952 21/11/2023~~27/11/2023~~7 6
20 1458804 15/12/2023~~16/12/2023~~2 2
21 28450 03/04/2024~~08/04/2024~~6 6
22 108702 16/04/2024~~22/04/2024~~7 7
23 384080 28/05/2024~~03/06/2024~~7 7
24 434848 05/06/2024~~10/06/2024~~6 6
25 493882 12/06/2024~~17/06/2024~~6 6
26 521350 18/06/2024~~24/06/2024~~7 7

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 1481127 SHILA KUMARI 07/02/2023~~20/02/2023~~14 12 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
2 1582440 22/02/2023~~06/03/2023~~13 12 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
3 320646 16/05/2023~~22/05/2023~~7 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
4 427457 30/05/2023~~05/06/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
5 495557 07/06/2023~~12/06/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
6 561404 14/06/2023~~19/06/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
7 614469 21/06/2023~~03/07/2023~~13 12 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
8 708252 05/07/2023~~10/07/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
9 750781 11/07/2023~~17/07/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
10 837273 26/07/2023~~31/07/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
11 883762 04/08/2023~~07/08/2023~~4 4 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
12 914140 10/08/2023~~14/08/2023~~5 5 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
13 938395 16/08/2023~~21/08/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
14 997526 29/08/2023~~04/09/2023~~7 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
15 1023488 07/09/2023~~11/09/2023~~5 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
16 1050364 13/09/2023~~18/09/2023~~6 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
17 1069128 20/09/2023~~25/09/2023~~6 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
18 1312373 14/11/2023~~20/11/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
19 1343952 21/11/2023~~27/11/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
20 1458804 15/12/2023~~16/12/2023~~2 2 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
21 28450 03/04/2024~~08/04/2024~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
22 108702 16/04/2024~~22/04/2024~~7 7 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
23 384080 28/05/2024~~03/06/2024~~7 7 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072)
24 434848 05/06/2024~~10/06/2024~~6 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072)
25 493882 12/06/2024~~17/06/2024~~6 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072)
26 521350 18/06/2024~~24/06/2024~~7 7 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072)

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 SHILA KUMARI 07/02/2023 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 45596 1422 0
2 SHILA KUMARI 15/02/2023 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 46754 1422 0
3 SHILA KUMARI 01/03/2023 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 49033 1422 0
Sub Total FY 2223 18 4266 0
4 SHILA KUMARI 30/05/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 9012 1530 0
5 SHILA KUMARI 06/06/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 10432 1530 0
6 SHILA KUMARI 13/06/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 11836 1530 0
7 SHILA KUMARI 20/06/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 12850 1530 0
8 SHILA KUMARI 27/06/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 13498 1530 0
9 SHILA KUMARI 05/07/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 15356 1530 0
10 SHILA KUMARI 11/07/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 16300 1530 0
11 SHILA KUMARI 26/07/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 18426 1530 0
12 SHILA KUMARI 01/08/2023 4 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 19845 1020 0
13 SHILA KUMARI 10/08/2023 5 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 20783 1275 0
14 SHILA KUMARI 15/08/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 21398 1530 0
15 SHILA KUMARI 29/08/2023 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 23368 1530 0
16 SHILA KUMARI 07/09/2023 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 24349 1275 0
17 SHILA KUMARI 13/09/2023 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 25550 1275 0
18 SHILA KUMARI 19/09/2023 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 25875 1530 0
19 SHILA KUMARI 14/11/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 34157 1530 0
20 SHILA KUMARI 21/11/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 34682 1530 0
21 SHILA KUMARI 15/12/2023 2 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 36306 510 0
Sub Total FY 2324 99 25245 0
22 SHILA KUMARI 03/04/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 411 1632 0
23 SHILA KUMARI 16/04/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 1510 1632 0
24 SHILA KUMARI 29/05/2024 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072) 5475 1632 0
25 SHILA KUMARI 05/06/2024 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072) 6109 1632 0
26 SHILA KUMARI 12/06/2024 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072) 7773 1632 0
27 SHILA KUMARI 18/06/2024 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072) 8316 1632 0
Sub Total FY 2425 36 9792 0