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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3239 Family Id: 3239
Name of Head of Household: rekha devi
Name of Father/Husband: santosh kumar verma
Category: OTH
Date of Registration: 8/22/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3239
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rekha devi Female 26 India Post Payments 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 991970 rekha devi 24/08/2021~~30/08/2021~~7 6
2 1016609 31/08/2021~~06/09/2021~~7 6
3 1044699 07/09/2021~~20/09/2021~~14 12
4 1133907 21/09/2021~~27/09/2021~~7 6
5 1177419 28/09/2021~~04/10/2021~~7 6
6 1345777 26/10/2021~~01/11/2021~~7 6
7 1398955 02/11/2021~~08/11/2021~~7 6
8 1436520 09/11/2021~~15/11/2021~~7 6
9 1486785 16/11/2021~~22/11/2021~~7 6
10 1552035 30/11/2021~~13/12/2021~~14 12
11 1669200 15/12/2021~~20/12/2021~~6 6
12 1681907 21/12/2021~~27/12/2021~~7 6
13 1773041 04/01/2022~~10/01/2022~~7 6
14 2018739 01/03/2022~~07/03/2022~~7 6
15 303650 12/07/2022~~25/07/2022~~14 12
16 370815 26/07/2022~~08/08/2022~~14 12
17 542184 06/09/2022~~26/09/2022~~21 18
18 758446 11/10/2022~~24/10/2022~~14 12
19 891186 02/11/2022~~07/11/2022~~6 6
20 979846 17/11/2022~~21/11/2022~~5 5
21 1010330 22/11/2022~~28/11/2022~~7 6
22 1168674 20/12/2022~~09/01/2023~~21 18
23 1496054 08/02/2023~~13/02/2023~~6 6
24 1642870 02/03/2023~~06/03/2023~~5 5
25 61820 11/04/2023~~24/04/2023~~14 12
26 416790 30/05/2023~~12/06/2023~~14 12
27 545653 13/06/2023~~19/06/2023~~7 6
28 596944 20/06/2023~~03/07/2023~~14 12
29 702174 04/07/2023~~10/07/2023~~7 6
30 745861 11/07/2023~~17/07/2023~~7 6
31 776814 18/07/2023~~07/08/2023~~21 18
32 1085472 26/09/2023~~09/10/2023~~14 12
33 1158026 10/10/2023~~23/10/2023~~14 12
34 1336996 21/11/2023~~27/11/2023~~7 6
35 1405138 11/12/2023~~17/12/2023~~7 6
36 1464375 19/12/2023~~20/12/2023~~2 2

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 991970 rekha devi 24/08/2021~~30/08/2021~~7 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
2 1016609 31/08/2021~~06/09/2021~~7 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
3 1044699 07/09/2021~~20/09/2021~~14 12 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
4 1133907 21/09/2021~~27/09/2021~~7 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
5 1177419 28/09/2021~~04/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2604714 (3419012003/IF/IAY/1122963)
6 1345777 26/10/2021~~01/11/2021~~7 6 CHENGRBASA ME KAVITA DEVI KA TCB NIRMAN (3419012003/IF/7080901881909)
7 1398955 02/11/2021~~08/11/2021~~7 6 CHENGRBASA ME KAVITA DEVI KA TCB NIRMAN (3419012003/IF/7080901881909)
8 1436520 09/11/2021~~15/11/2021~~7 6 CHENGRBASA ME KAVITA DEVI KA TCB NIRMAN (3419012003/IF/7080901881909)
9 1486785 16/11/2021~~22/11/2021~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
10 1552035 30/11/2021~~13/12/2021~~14 12 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
11 1669200 15/12/2021~~20/12/2021~~6 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
12 1681907 21/12/2021~~27/12/2021~~7 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
13 1773041 04/01/2022~~10/01/2022~~7 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
14 2018739 01/03/2022~~07/03/2022~~7 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
15 303650 12/07/2022~~25/07/2022~~14 12 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
16 370815 26/07/2022~~08/08/2022~~14 12 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
17 542184 06/09/2022~~26/09/2022~~21 18 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
18 758446 11/10/2022~~24/10/2022~~14 12 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
19 891186 02/11/2022~~07/11/2022~~6 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
20 979846 17/11/2022~~21/11/2022~~5 5 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
21 1010330 22/11/2022~~28/11/2022~~7 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
22 1168674 20/12/2022~~09/01/2023~~21 18 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
23 1496054 08/02/2023~~13/02/2023~~6 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
24 1642870 02/03/2023~~06/03/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127306755 (3419012003/IF/IAY/1674426)
25 61820 11/04/2023~~24/04/2023~~14 12 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
26 416790 30/05/2023~~12/06/2023~~14 12 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
27 545653 13/06/2023~~19/06/2023~~7 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
28 596944 20/06/2023~~03/07/2023~~14 12 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
29 702174 04/07/2023~~10/07/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
30 745861 11/07/2023~~17/07/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
31 776814 18/07/2023~~07/08/2023~~21 18 CHENGARBASA ME JAYANTI DEVI/LAXMIKANT KA MIXED PLANTATION (3419012003/IF/7080902764719)
32 1085472 26/09/2023~~09/10/2023~~14 12 CHENGARBASA ME JAYANTI DEVI/LAXMIKANT KA MIXED PLANTATION (3419012003/IF/7080902764719)
33 1158026 10/10/2023~~23/10/2023~~14 12 CHENGARBASA ME JAYANTI DEVI/LAXMIKANT KA MIXED PLANTATION (3419012003/IF/7080902764719)
34 1336996 21/11/2023~~27/11/2023~~7 6 CHENGARBASA ME JAYANTI DEVI/LAXMIKANT KA MIXED PLANTATION (3419012003/IF/7080902764719)
35 1405138 11/12/2023~~17/12/2023~~7 6 CHENGARBASA ME JAYANTI DEVI/LAXMIKANT KA MIXED PLANTATION (3419012003/IF/7080902764719)
36 1464375 19/12/2023~~20/12/2023~~2 2 CHENGARBASA ME JAYANTI DEVI/LAXMIKANT KA MIXED PLANTATION (3419012003/IF/7080902764719)

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 rekha devi 31/08/2021 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 20827 1350 0
2 rekha devi 07/09/2021 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 21264 1350 0
3 rekha devi 14/09/2021 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 21867 1350 0
4 rekha devi 21/09/2021 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 22458 1350 0
5 rekha devi 28/09/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2604714 (3419012003/IF/IAY/1122963) 23086 900 0
6 rekha devi 26/10/2021 6 CHENGRBASA ME KAVITA DEVI KA TCB NIRMAN (3419012003/IF/7080901881909) 26444 1350 0
7 rekha devi 02/11/2021 6 CHENGRBASA ME KAVITA DEVI KA TCB NIRMAN (3419012003/IF/7080901881909) 27125 1350 0
8 rekha devi 09/11/2021 6 CHENGRBASA ME KAVITA DEVI KA TCB NIRMAN (3419012003/IF/7080901881909) 28118 1350 0
9 rekha devi 30/11/2021 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 30392 1350 0
10 rekha devi 07/12/2021 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 31508 1350 0
11 rekha devi 15/12/2021 5 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 33108 1125 0
12 rekha devi 21/12/2021 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 33272 1350 0
13 rekha devi 05/01/2022 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 35956 1350 0
14 rekha devi 02/03/2022 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 44681 1350 0
Sub Total FY 2122 81 18225 0
15 rekha devi 12/07/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 6762 1350 0
16 rekha devi 19/07/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 8334 1350 0
17 rekha devi 26/07/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 9697 1350 0
18 rekha devi 02/08/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 11797 1422 0
19 rekha devi 06/09/2022 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471) 19110 1422 0
20 rekha devi 13/09/2022 5 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471) 20198 1185 0
21 rekha devi 20/09/2022 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471) 23310 1422 0
22 rekha devi 11/10/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 27146 1422 0
23 rekha devi 02/11/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 30887 1422 0
24 rekha devi 17/11/2022 5 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 33131 1185 0
25 rekha devi 22/11/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 34063 1422 0
26 rekha devi 20/12/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 37638 1422 0
27 rekha devi 27/12/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 38640 1422 0
28 rekha devi 03/01/2023 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 39097 1422 0
29 rekha devi 08/02/2023 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 45932 1422 0
Sub Total FY 2223 88 20640 0
30 rekha devi 11/04/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 958 1530 0
31 rekha devi 18/04/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 2179 1530 0
32 rekha devi 30/05/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 9144 1530 0
33 rekha devi 06/06/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 9851 1530 0
34 rekha devi 13/06/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 11491 1530 0
35 rekha devi 20/06/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 12401 1530 0
36 rekha devi 27/06/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 13407 1530 0
37 rekha devi 04/07/2023 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531) 14934 1530 0
38 rekha devi 18/07/2023 6 CHENGARBASA ME JAYANTI DEVI/LAXMIKANT KA MIXED PLANTATION (3419012003/IF/7080902764719) 16874 1530 0
39 rekha devi 25/07/2023 6 CHENGARBASA ME JAYANTI DEVI/LAXMIKANT KA MIXED PLANTATION (3419012003/IF/7080902764719) 18246 1530 0
40 rekha devi 01/08/2023 6 CHENGARBASA ME JAYANTI DEVI/LAXMIKANT KA MIXED PLANTATION (3419012003/IF/7080902764719) 19443 1530 0
41 rekha devi 26/09/2023 6 CHENGARBASA ME JAYANTI DEVI/LAXMIKANT KA MIXED PLANTATION (3419012003/IF/7080902764719) 27281 1530 0
42 rekha devi 10/10/2023 6 CHENGARBASA ME JAYANTI DEVI/LAXMIKANT KA MIXED PLANTATION (3419012003/IF/7080902764719) 29168 1530 0
43 rekha devi 21/11/2023 6 CHENGARBASA ME JAYANTI DEVI/LAXMIKANT KA MIXED PLANTATION (3419012003/IF/7080902764719) 34491 1530 0
44 rekha devi 05/12/2023 1 CHENGARBASA ME JAYANTI DEVI/LAXMIKANT KA MIXED PLANTATION (3419012003/IF/7080902764719) 35786 255 0
45 rekha devi 12/12/2023 6 CHENGARBASA ME JAYANTI DEVI/LAXMIKANT KA MIXED PLANTATION (3419012003/IF/7080902764719) 36062 1530 0
Sub Total FY 2324 91 23205 0