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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/826 Family Id: 826
Name of Head of Household: BHAWANTI DEVI
Name of Father/Husband: PRAKASH VERMA
Category: OTH
Date of Registration: 2/12/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 826
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAWANTI DEVI Female 20 BANK OF INDIA
2 TEKNI DEVI Female 22


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 344064 BHAWANTI DEVI 29/06/2020~~12/07/2020~~14 12
2 909422 28/09/2020~~11/10/2020~~14 12
3 1088291 12/10/2020~~18/10/2020~~7 6
4 1193979 19/10/2020~~25/10/2020~~7 6
5 1355086 02/11/2020~~08/11/2020~~7 6
6 1420963 09/11/2020~~15/11/2020~~7 6
7 1483611 16/11/2020~~22/11/2020~~7 6
8 1540865 23/11/2020~~29/11/2020~~7 6
9 1743182 15/12/2020~~21/12/2020~~7 6
10 1796146 22/12/2020~~28/12/2020~~7 6
11 1919816 05/01/2021~~11/01/2021~~7 6
12 1985470 12/01/2021~~18/01/2021~~7 6
13 2026214 TEKNI DEVI 19/01/2021~~01/02/2021~~14 12
14 2124713 02/02/2021~~12/02/2021~~11 10
15 2407514 BHAWANTI DEVI 16/03/2021~~29/03/2021~~14 12
16 90224 08/04/2021~~12/04/2021~~5 5
17 658859 09/06/2021~~21/06/2021~~13 12
18 1141401 21/09/2021~~27/09/2021~~7 6
19 1192850 28/09/2021~~04/10/2021~~7 6
20 1493511 16/11/2021~~22/11/2021~~7 6
21 757725 11/10/2022~~17/10/2022~~7 6
22 806295 18/10/2022~~24/10/2022~~7 6
23 1204843 27/12/2022~~02/01/2023~~7 6
24 1244585 03/01/2023~~09/01/2023~~7 6
25 1339736 17/01/2023~~30/01/2023~~14 12
26 1425508 31/01/2023~~13/02/2023~~14 12
27 1538411 15/02/2023~~21/02/2023~~7 6
28 1584669 28/02/2023~~06/03/2023~~7 6
29 1676620 07/03/2023~~13/03/2023~~7 6
30 1720875 14/03/2023~~20/03/2023~~7 6
31 1780596 22/03/2023~~27/03/2023~~6 6
32 30914 04/04/2023~~10/04/2023~~7 6
33 84465 11/04/2023~~17/04/2023~~7 6
34 224604 02/05/2023~~15/05/2023~~14 12
35 376633 23/05/2023~~29/05/2023~~7 6
36 558788 14/06/2023~~20/06/2023~~7 6
37 610240 21/06/2023~~26/06/2023~~6 6
38 655017 27/06/2023~~10/07/2023~~14 12
39 1103040 27/09/2023~~02/10/2023~~6 6
40 1130886 04/10/2023~~09/10/2023~~6 6
41 1197514 17/10/2023~~23/10/2023~~7 6
42 1257072 02/11/2023~~07/11/2023~~6 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 344064 BHAWANTI DEVI 29/06/2020~~12/07/2020~~14 12 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
2 909422 28/09/2020~~11/10/2020~~14 12 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
3 1088291 12/10/2020~~18/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
4 1193979 19/10/2020~~25/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
5 1355086 02/11/2020~~08/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
6 1420963 09/11/2020~~15/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
7 1483611 16/11/2020~~22/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
8 1540865 23/11/2020~~29/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
9 1743182 15/12/2020~~21/12/2020~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
10 1796146 22/12/2020~~28/12/2020~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
11 1919816 05/01/2021~~11/01/2021~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
12 1985470 12/01/2021~~18/01/2021~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
13 2026214 TEKNI DEVI 19/01/2021~~01/02/2021~~14 12 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
14 2124713 02/02/2021~~12/02/2021~~11 10 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
15 2407514 BHAWANTI DEVI 16/03/2021~~29/03/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
16 90224 08/04/2021~~12/04/2021~~5 5 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
17 658859 09/06/2021~~21/06/2021~~13 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
18 1141401 21/09/2021~~27/09/2021~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
19 1192850 28/09/2021~~04/10/2021~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
20 1493511 16/11/2021~~22/11/2021~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
21 757725 11/10/2022~~17/10/2022~~7 6 SUKHDEO PD VERMA KA BAGWANI NIRMAN (3419012016/IF/7080901765997)
22 806295 18/10/2022~~24/10/2022~~7 6 SUKHDEO PD VERMA KA BAGWANI NIRMAN (3419012016/IF/7080901765997)
23 1204843 27/12/2022~~02/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
24 1244585 03/01/2023~~09/01/2023~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
25 1339736 17/01/2023~~30/01/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
26 1425508 31/01/2023~~13/02/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
27 1538411 15/02/2023~~21/02/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
28 1584669 28/02/2023~~06/03/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
29 1676620 07/03/2023~~13/03/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
30 1720875 14/03/2023~~20/03/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
31 1780596 22/03/2023~~27/03/2023~~6 6 PUDINA DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495570)
32 30914 04/04/2023~~10/04/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
33 84465 11/04/2023~~17/04/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
34 224604 02/05/2023~~15/05/2023~~14 12 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
35 376633 23/05/2023~~29/05/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
36 558788 14/06/2023~~20/06/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
37 610240 21/06/2023~~26/06/2023~~6 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
38 655017 27/06/2023~~10/07/2023~~14 12 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
39 1103040 27/09/2023~~02/10/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
40 1130886 04/10/2023~~09/10/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
41 1197514 17/10/2023~~23/10/2023~~7 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)
42 1257072 02/11/2023~~07/11/2023~~6 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)

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 BHAWANTI DEVI 29/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 6846 1164 0
2 BHAWANTI DEVI 08/07/2020 5 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 8327 970 0
3 BHAWANTI DEVI 28/09/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 17862 1164 0
4 BHAWANTI DEVI 05/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 19355 1164 0
5 BHAWANTI DEVI 12/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 21684 1164 0
6 BHAWANTI DEVI 19/10/2020 3 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 23600 582 0
7 BHAWANTI DEVI 02/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 27688 1164 0
8 BHAWANTI DEVI 09/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 29043 1164 0
9 BHAWANTI DEVI 17/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 30932 1164 0
10 BHAWANTI DEVI 15/12/2020 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 36050 1164 0
11 BHAWANTI DEVI 22/12/2020 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 36849 1164 0
12 BHAWANTI DEVI 05/01/2021 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 39176 1164 0
13 BHAWANTI DEVI 12/01/2021 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 41062 1164 0
14 BHAWANTI DEVI 16/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 50866 1164 0
15 BHAWANTI DEVI 23/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 51753 1164 0
Sub Total FY 2021 86 16684 0
16 BHAWANTI DEVI 10/04/2021 3 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 1196 675 0
17 BHAWANTI DEVI 21/09/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 22475 1350 0
18 BHAWANTI DEVI 16/11/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 29039 1350 0
Sub Total FY 2122 15 3375 0
19 BHAWANTI DEVI 11/10/2022 6 SUKHDEO PD VERMA KA BAGWANI NIRMAN (3419012016/IF/7080901765997) 26950 1422 0
20 BHAWANTI DEVI 19/10/2022 6 SUKHDEO PD VERMA KA BAGWANI NIRMAN (3419012016/IF/7080901765997) 28646 1422 0
21 BHAWANTI DEVI 04/01/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 39462 1422 0
22 BHAWANTI DEVI 17/01/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 41873 1422 0
23 BHAWANTI DEVI 25/01/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 43286 1422 0
24 BHAWANTI DEVI 31/01/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 44037 1422 0
25 BHAWANTI DEVI 15/02/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 46684 1422 0
26 BHAWANTI DEVI 28/02/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 48061 1422 0
27 BHAWANTI DEVI 07/03/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 49868 1422 0
28 BHAWANTI DEVI 14/03/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 50886 1422 0
Sub Total FY 2223 60 14220 0
29 BHAWANTI DEVI 05/04/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 429 1422 0
30 BHAWANTI DEVI 02/05/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 4220 1530 0
31 BHAWANTI DEVI 09/05/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 4498 1530 0
32 BHAWANTI DEVI 14/06/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 11685 1530 0
33 BHAWANTI DEVI 20/06/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 12520 1530 0
34 BHAWANTI DEVI 27/06/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 13366 1530 0
35 BHAWANTI DEVI 04/07/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 13369 1530 0
36 BHAWANTI DEVI 27/09/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 27524 1530 0
37 BHAWANTI DEVI 04/10/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 28276 1530 0
38 BHAWANTI DEVI 02/11/2023 5 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 32762 1275 0
Sub Total FY 2324 59 14937 0