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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/243 Family Id: 243
Name of Head of Household: SUSHAMA DEVI
Name of Father/Husband: BHAGIRATH PD VERMA
Category: OTH
Date of Registration: 2/22/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 243
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSHAMA DEVI Female 27 Jharkhand Rajya Gramin Bank
2 BHAGIRATH PRASAD VERMA Male 32


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 82205 SUSHAMA DEVI 13/04/2022~~18/04/2022~~6 6
2 194098 08/06/2022~~13/06/2022~~6 6
3 227477 15/06/2022~~20/06/2022~~6 6
4 251076 22/06/2022~~27/06/2022~~6 6
5 267261 28/06/2022~~04/07/2022~~7 6
6 304724 12/07/2022~~18/07/2022~~7 6
7 329617 19/07/2022~~01/08/2022~~14 12
8 400115 02/08/2022~~15/08/2022~~14 12
9 468555 17/08/2022~~29/08/2022~~13 12
10 541226 31/08/2022~~06/09/2022~~7 6
11 577963 08/09/2022~~12/09/2022~~5 5
12 610798 13/09/2022~~17/09/2022~~5 5
13 653565 20/09/2022~~24/09/2022~~5 5
14 765795 11/10/2022~~17/10/2022~~7 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 82205 SUSHAMA DEVI 13/04/2022~~18/04/2022~~6 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
2 194098 08/06/2022~~13/06/2022~~6 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
3 227477 15/06/2022~~20/06/2022~~6 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
4 251076 22/06/2022~~27/06/2022~~6 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
5 267261 28/06/2022~~04/07/2022~~7 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
6 304724 12/07/2022~~18/07/2022~~7 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
7 329617 19/07/2022~~01/08/2022~~14 12 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
8 400115 02/08/2022~~15/08/2022~~14 12 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
9 468555 17/08/2022~~29/08/2022~~13 12 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
10 541226 31/08/2022~~06/09/2022~~7 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
11 577963 08/09/2022~~12/09/2022~~5 5 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
12 610798 13/09/2022~~17/09/2022~~5 5 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
13 653565 20/09/2022~~24/09/2022~~5 5 RAMESHWAR MAHTO PITA BIRBAL MAHO KA NADEP TANK NIRMAN (3419012036/IF/7080902005678)
14 765795 11/10/2022~~17/10/2022~~7 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)

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 SUSHAMA DEVI 14/04/2022 4 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 3091 900 0
2 SUSHAMA DEVI 15/06/2022 4 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 5372 900 0
3 SUSHAMA DEVI 22/06/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 5475 1350 0
4 SUSHAMA DEVI 12/07/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 6893 1350 0
5 SUSHAMA DEVI 19/07/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 8409 1350 0
6 SUSHAMA DEVI 26/07/2022 3 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 10777 675 0
7 SUSHAMA DEVI 02/08/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 11761 1422 0
8 SUSHAMA DEVI 17/08/2022 5 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 15481 1185 0
9 SUSHAMA DEVI 23/08/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 16568 1422 0
10 SUSHAMA DEVI 01/09/2022 5 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 18330 1185 0
11 SUSHAMA DEVI 13/09/2022 5 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 21083 1185 0
12 SUSHAMA DEVI 20/09/2022 5 RAMESHWAR MAHTO PITA BIRBAL MAHO KA NADEP TANK NIRMAN (3419012036/IF/7080902005678) 23662 1185 0
13 SUSHAMA DEVI 11/10/2022 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 27361 1422 0
Sub Total FY 2223 67 15531 0