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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-025-001/1004 Family-Id: 1004
Name of Head of Household: PUJA DEVI
Name of Father/Husband: SADANAND KUMAR
Category: OTH
Date of Registration: 11/11/2022
Address:
Villages:
Panchayat: KESHWARI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 1004
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUJA DEVI Female 24 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 957895 PUJA DEVI 15/11/2022~~21/11/2022~~7 6
2 1047651 29/11/2022~~05/12/2022~~7 6
3 1087731 06/12/2022~~12/12/2022~~7 6
4 1130580 13/12/2022~~19/12/2022~~7 6
5 1202150 27/12/2022~~02/01/2023~~7 6
6 1241302 03/01/2023~~09/01/2023~~7 6
7 1494943 08/02/2023~~14/02/2023~~7 6
8 1575919 21/02/2023~~27/02/2023~~7 6
9 1630461 28/02/2023~~06/03/2023~~7 6
10 1723845 14/03/2023~~20/03/2023~~7 6
11 410985 28/05/2023~~05/06/2023~~9 8
12 785870 18/07/2023~~24/07/2023~~7 6
13 825422 25/07/2023~~31/07/2023~~7 6
14 859520 01/08/2023~~07/08/2023~~7 6
15 930658 15/08/2023~~21/08/2023~~7 6
16 1091557 25/09/2023~~03/10/2023~~9 8
17 1913464 15/03/2024~~15/03/2024~~1 1
18 60515 09/04/2024~~15/04/2024~~7 7
19 101293 16/04/2024~~22/04/2024~~7 7
20 150659 23/04/2024~~29/04/2024~~7 7
21 186975 30/04/2024~~06/05/2024~~7 7
22 466090 09/06/2024~~09/06/2024~~1 1

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 957895 PUJA DEVI 15/11/2022~~21/11/2022~~7 6 Sadanand ke jamin me tcb nirman (3419001025/IF/7080902390652)
2 1047651 29/11/2022~~05/12/2022~~7 6 Sadanand ke jamin me tcb nirman (3419001025/IF/7080902390652)
3 1087731 06/12/2022~~12/12/2022~~7 6 Sadanand ke jamin me tcb nirman (3419001025/IF/7080902390652)
4 1130580 13/12/2022~~19/12/2022~~7 6 Sadanand ke jamin me tcb nirman (3419001025/IF/7080902390652)
5 1202150 27/12/2022~~02/01/2023~~7 6 Sadanand ke jamin me tcb nirman (3419001025/IF/7080902390652)
6 1241302 03/01/2023~~09/01/2023~~7 6 Sadanand ke jamin me tcb nirman (3419001025/IF/7080902390652)
7 1494943 08/02/2023~~14/02/2023~~7 6 GRAM KESHWARI MEENA DEVI MANOJ YADAV KE DIDI BADI YOJNA (3419001025/IF/7080901685603)
8 1575919 21/02/2023~~27/02/2023~~7 6 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150)
9 1630461 28/02/2023~~06/03/2023~~7 6 Malti devi ke jamin me didi badi (3419001025/IF/7080902413690)
10 1723845 14/03/2023~~20/03/2023~~7 6 khemiya devi ke jamin me didi badi yojna (3419001025/IF/7080902385667)
11 410985 28/05/2023~~05/06/2023~~9 8 priyanka devi pati khemlal rana ke jamin me didi badi yojna (3419001025/IF/7080902065435)
12 785870 18/07/2023~~24/07/2023~~7 6 Puja devi pati sadanand ke jamin me didi badi yojna (3419001025/IF/7080902592789)
13 825422 25/07/2023~~31/07/2023~~7 6 Puja devi pati sadanand ke jamin me didi badi yojna (3419001025/IF/7080902592789)
14 859520 01/08/2023~~07/08/2023~~7 6 Puja devi pati sadanand ke jamin me didi badi yojna (3419001025/IF/7080902592789)
15 930658 15/08/2023~~21/08/2023~~7 6 Puja devi pati sadanand ke jamin me didi badi yojna (3419001025/IF/7080902592789)
16 1091557 25/09/2023~~03/10/2023~~9 8 KHIRIYA DEVI KE JAMIN ME DIDI BADI Y (3419001025/IF/7080902892663)
17 1913464 15/03/2024~~15/03/2024~~1 1 Puja devi pati sadanand ke jamin me didi badi yojna (3419001025/IF/7080903241614)
18 60515 09/04/2024~~15/04/2024~~7 7 Puja devi pati sadanand ke jamin me didi badi yojna (3419001025/IF/7080903241614)
19 101293 16/04/2024~~22/04/2024~~7 7 Puja devi pati sadanand ke jamin me didi badi yojna (3419001025/IF/7080903241614)
20 150659 23/04/2024~~29/04/2024~~7 7 Puja devi pati sadanand ke jamin me didi badi yojna (3419001025/IF/7080903241614)
21 186975 30/04/2024~~06/05/2024~~7 7 Puja devi pati sadanand ke jamin me didi badi yojna (3419001025/IF/7080903241614)
22 466090 09/06/2024~~09/06/2024~~1 1 SAMDARWA DEVI GURUDAYAL RANA KA ABUWA AWAS NIRMAN (3419001025/IF/7080903340601)

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 PUJA DEVI 15/11/2022 7 Sadanand ke jamin me tcb nirman (3419001025/IF/7080902390652) 17140 1659 0
2 PUJA DEVI 29/11/2022 7 Sadanand ke jamin me tcb nirman (3419001025/IF/7080902390652) 18317 1659 0
3 PUJA DEVI 06/12/2022 7 Sadanand ke jamin me tcb nirman (3419001025/IF/7080902390652) 18959 1659 0
4 PUJA DEVI 27/12/2022 7 Sadanand ke jamin me tcb nirman (3419001025/IF/7080902390652) 20935 1659 0
5 PUJA DEVI 03/01/2023 6 Sadanand ke jamin me tcb nirman (3419001025/IF/7080902390652) 21680 1422 0
6 PUJA DEVI 08/02/2023 7 GRAM KESHWARI MEENA DEVI MANOJ YADAV KE DIDI BADI YOJNA (3419001025/IF/7080901685603) 26464 1659 0
7 PUJA DEVI 21/02/2023 7 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150) 28074 1659 0
8 PUJA DEVI 14/03/2023 7 khemiya devi ke jamin me didi badi yojna (3419001025/IF/7080902385667) 30380 1659 0
Sub Total FY 2223 55 13035 0
9 PUJA DEVI 28/05/2023 9 priyanka devi pati khemlal rana ke jamin me didi badi yojna (3419001025/IF/7080902065435) 5798 2295 0
10 PUJA DEVI 18/07/2023 7 Puja devi pati sadanand ke jamin me didi badi yojna (3419001025/IF/7080902592789) 11941 1785 0
11 PUJA DEVI 25/07/2023 7 Puja devi pati sadanand ke jamin me didi badi yojna (3419001025/IF/7080902592789) 12528 1785 0
12 PUJA DEVI 01/08/2023 7 Puja devi pati sadanand ke jamin me didi badi yojna (3419001025/IF/7080902592789) 13097 1785 0
13 PUJA DEVI 15/08/2023 7 Puja devi pati sadanand ke jamin me didi badi yojna (3419001025/IF/7080902592789) 14478 1785 0
14 PUJA DEVI 25/09/2023 9 KHIRIYA DEVI KE JAMIN ME DIDI BADI Y (3419001025/IF/7080902892663) 18236 2295 0
15 PUJA DEVI 15/03/2024 1 Puja devi pati sadanand ke jamin me didi badi yojna (3419001025/IF/7080903241614) 31825 255 0
Sub Total FY 2324 47 11985 0
16 PUJA DEVI 09/04/2024 7 Puja devi pati sadanand ke jamin me didi badi yojna (3419001025/IF/7080903241614) 600 1904 0
17 PUJA DEVI 16/04/2024 7 Puja devi pati sadanand ke jamin me didi badi yojna (3419001025/IF/7080903241614) 1026 1904 0
18 PUJA DEVI 23/04/2024 7 Puja devi pati sadanand ke jamin me didi badi yojna (3419001025/IF/7080903241614) 1522 1904 0
19 PUJA DEVI 30/04/2024 7 Puja devi pati sadanand ke jamin me didi badi yojna (3419001025/IF/7080903241614) 1833 1904 0
Sub Total FY 2425 28 7616 0