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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/288 Family Id: 288
Name of Head of Household: khushbu kri verma
Name of Father/Husband: netlal mahto
Category: OTH
Date of Registration: 12/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 288
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 khushbu kri verma Female 25 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 2058657 khushbu kri verma 26/01/2021~~01/02/2021~~7 6
2 2157034 09/02/2021~~22/02/2021~~14 12
3 2258902 23/02/2021~~08/03/2021~~14 12
4 2420595 17/03/2021~~23/03/2021~~7 6
5 2453985 24/03/2021~~30/03/2021~~7 6
6 42482 06/04/2021~~03/05/2021~~28 24
7 326017 04/05/2021~~17/05/2021~~14 12
8 513058 25/05/2021~~07/06/2021~~14 12
9 786845 06/07/2021~~26/07/2021~~21 18
10 2036332 08/03/2022~~21/03/2022~~14 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 2058657 khushbu kri verma 26/01/2021~~01/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2624228 (3419012003/IF/IAY/1304406)
2 2157034 09/02/2021~~22/02/2021~~14 12 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
3 2258902 23/02/2021~~08/03/2021~~14 12 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
4 2420595 17/03/2021~~22/03/2021~~6 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
5 2453985 24/03/2021~~29/03/2021~~6 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
6 42482 06/04/2021~~03/05/2021~~28 24 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
7 326017 04/05/2021~~17/05/2021~~14 12 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
8 513058 25/05/2021~~07/06/2021~~14 12 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
9 786845 06/07/2021~~26/07/2021~~21 18 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
10 2036332 08/03/2022~~21/03/2022~~14 12 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)

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 kri verma 26/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2624228 (3419012003/IF/IAY/1304406) 42854 1164 0
2 khushbu kri verma 09/02/2021 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 45164 1164 0
3 khushbu kri verma 23/02/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 47780 1164 0
4 khushbu kri verma 02/03/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 48166 1164 0
5 khushbu kri verma 17/03/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 51206 1164 0
6 khushbu kri verma 24/03/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 52213 1164 0
Sub Total FY 2021 36 6984 0
7 khushbu kri verma 06/04/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 132 1350 0
8 khushbu kri verma 13/04/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 2031 1350 0
9 khushbu kri verma 20/04/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 2871 1350 0
10 khushbu kri verma 27/04/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 4536 1350 0
11 khushbu kri verma 04/05/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 5133 1350 0
12 khushbu kri verma 11/05/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 6235 1350 0
13 khushbu kri verma 25/05/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 9199 1350 0
14 khushbu kri verma 01/06/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 10288 1350 0
15 khushbu kri verma 06/07/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 15039 1350 0
16 khushbu kri verma 16/07/2021 4 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 16202 900 0
17 khushbu kri verma 20/07/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 16566 1350 0
18 khushbu kri verma 08/03/2022 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 46321 1350 0
19 khushbu kri verma 15/03/2022 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 47587 1350 0
Sub Total FY 2122 76 17100 0