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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/401 Family Id: 401
Name of Head of Household: Khushbu Devi
Name of Father/Husband: Sahdev Prasad Verma
Category: OTH
Date of Registration: 8/25/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 401
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Khushbu Devi Female 22 Central 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 1584940 Khushbu Devi 22/02/2023~~06/03/2023~~13 12
2 1715519 14/03/2023~~20/03/2023~~7 6
3 1759578 21/03/2023~~27/03/2023~~7 6
4 620506 21/06/2023~~26/06/2023~~6 6
5 675837 29/06/2023~~11/07/2023~~13 12
6 749866 12/07/2023~~25/07/2023~~14 12
7 1000041 30/08/2023~~04/09/2023~~6 6
8 1013764 05/09/2023~~11/09/2023~~7 6
9 1035409 12/09/2023~~18/09/2023~~7 6
10 1155326 10/10/2023~~16/10/2023~~7 6
11 1316161 15/11/2023~~20/11/2023~~6 6
12 1351655 22/11/2023~~27/11/2023~~6 6
13 1384729 29/11/2023~~04/12/2023~~6 6
14 1505732 26/12/2023~~01/01/2024~~7 6
15 1709903 07/02/2024~~13/02/2024~~7 6
16 1744132 14/02/2024~~19/02/2024~~6 6
17 1922816 19/03/2024~~25/03/2024~~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 1584940 Khushbu Devi 22/02/2023~~06/03/2023~~13 12 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528332)
2 1715519 14/03/2023~~20/03/2023~~7 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528332)
3 1759578 21/03/2023~~27/03/2023~~7 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528332)
4 620506 21/06/2023~~26/06/2023~~6 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
5 675837 29/06/2023~~11/07/2023~~13 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
6 749866 12/07/2023~~25/07/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
7 1000041 30/08/2023~~04/09/2023~~6 6 SUNITA DEVI KA DIDI BADI (3419012016/IF/7080902420521)
8 1013764 05/09/2023~~11/09/2023~~7 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
9 1035409 12/09/2023~~18/09/2023~~7 6 Laliya Devi Ka Didi Badi (3419012016/IF/7080902420197)
10 1155326 10/10/2023~~16/10/2023~~7 6 Sunita devi ka pashu shed nirman (3419012016/IF/7080902009162)
11 1316161 15/11/2023~~20/11/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
12 1351655 22/11/2023~~27/11/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
13 1384729 29/11/2023~~04/12/2023~~6 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
14 1505732 26/12/2023~~01/01/2024~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
15 1709903 07/02/2024~~13/02/2024~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
16 1744132 14/02/2024~~19/02/2024~~6 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033)
17 1922816 19/03/2024~~25/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)

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 Khushbu Devi 22/02/2023 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528332) 49160 1422 0
2 Khushbu Devi 15/03/2023 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528332) 51106 1422 0
3 Khushbu Devi 21/03/2023 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528332) 51673 1422 0
Sub Total FY 2223 18 4266 0
4 Khushbu Devi 29/06/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 14296 1530 0
5 Khushbu Devi 05/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 15171 1530 0
6 Khushbu Devi 11/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 16329 1530 0
7 Khushbu Devi 30/08/2023 6 SUNITA DEVI KA DIDI BADI (3419012016/IF/7080902420521) 23425 1530 0
8 Khushbu Devi 12/09/2023 6 Laliya Devi Ka Didi Badi (3419012016/IF/7080902420197) 24596 1530 0
9 Khushbu Devi 10/10/2023 6 Sunita devi ka pashu shed nirman (3419012016/IF/7080902009162) 28974 1530 0
10 Khushbu Devi 15/11/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 34255 1530 0
11 Khushbu Devi 22/11/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 34969 1530 0
12 Khushbu Devi 29/12/2023 4 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431) 37141 1020 0
13 Khushbu Devi 09/02/2024 4 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 40753 1020 0
14 Khushbu Devi 14/02/2024 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033) 41033 1530 0
15 Khushbu Devi 19/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 44632 1530 0
Sub Total FY 2324 68 17340 0