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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/381 Family-Id: 381
Name of Head of Household: DHARMI DEVI
Name of Father/Husband: PARAN MAHTO
Category: OTH
Date of Registration: 11/22/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 381
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARMI DEVI Female 32 Jharkhand Rajya Gramin Bank
2 PARAN MAHTO Male 45 Jharkhand Rajya Gramin 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 2007132 DHARMI DEVI 12/01/2021~~25/01/2021~~14 12
2 2090347 28/01/2021~~02/02/2021~~6 6
3 2298045 02/03/2021~~15/03/2021~~14 12
4 2410103 16/03/2021~~22/03/2021~~7 6
5 66960 06/04/2021~~12/04/2021~~7 6
6 169373 16/04/2021~~29/04/2021~~14 12
7 435283 14/05/2021~~01/06/2021~~19 17
8 1999674 22/02/2022~~14/03/2022~~21 18
9 2124432 31/03/2022~~31/03/2022~~1 1
10 103022 20/04/2022~~25/04/2022~~6 6
11 103023 PARAN MAHTO 20/04/2022~~25/04/2022~~6 6
12 510690 DHARMI DEVI 30/08/2022~~05/09/2022~~7 6
13 575636 07/09/2022~~26/09/2022~~20 18
14 1011534 22/11/2022~~28/11/2022~~7 6
15 1134113 13/12/2022~~18/12/2022~~6 6
16 1262219 06/01/2023~~09/01/2023~~4 4
17 1317159 13/01/2023~~23/01/2023~~11 10
18 1317160 PARAN MAHTO 13/01/2023~~23/01/2023~~11 10
19 1438503 DHARMI DEVI 31/01/2023~~11/02/2023~~12 11
20 1500383 14/02/2023~~06/03/2023~~21 18
21 102143 12/04/2023~~17/04/2023~~6 6
22 102144 PARAN MAHTO 12/04/2023~~17/04/2023~~6 6
23 201369 DHARMI DEVI 26/04/2023~~01/05/2023~~6 6
24 201370 PARAN MAHTO 26/04/2023~~01/05/2023~~6 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2007132 DHARMI DEVI 12/01/2021~~25/01/2021~~14 12 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)
2 2090347 28/01/2021~~02/02/2021~~6 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)
3 2298045 02/03/2021~~15/03/2021~~14 12 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)
4 2410103 16/03/2021~~22/03/2021~~7 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)
5 66960 06/04/2021~~12/04/2021~~7 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)
6 169373 16/04/2021~~29/04/2021~~14 12 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)
7 435283 14/05/2021~~01/06/2021~~19 17 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)
8 1999674 22/02/2022~~14/03/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124107060 (3419012036/IF/IAY/1778839)
9 2124432 31/03/2022~~31/03/2022~~1 1 SANDIP KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043497)
10 103022 20/04/2022~~25/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124107060 (3419012036/IF/IAY/1778839)
11 103023 PARAN MAHTO 20/04/2022~~25/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124107060 (3419012036/IF/IAY/1778839)
12 510690 DHARMI DEVI 30/08/2022~~05/09/2022~~7 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
13 575636 07/09/2022~~26/09/2022~~20 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124107060 (3419012036/IF/IAY/1778839)
14 1011534 22/11/2022~~28/11/2022~~7 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
15 1134113 13/12/2022~~18/12/2022~~6 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
16 1262219 06/01/2023~~09/01/2023~~4 4 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719)
17 1317159 13/01/2023~~23/01/2023~~11 10 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719)
18 1317160 PARAN MAHTO 13/01/2023~~23/01/2023~~11 10 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719)
19 1438503 DHARMI DEVI 31/01/2023~~11/02/2023~~12 11 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719)
20 1500383 14/02/2023~~06/03/2023~~21 18 SANDIP KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043497)
21 102143 12/04/2023~~17/04/2023~~6 6 MUNIYA DEVI KA JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043930)
22 102144 PARAN MAHTO 12/04/2023~~17/04/2023~~6 6 MUNIYA DEVI KA JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043930)
23 201369 DHARMI DEVI 26/04/2023~~01/05/2023~~6 6 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719)
24 201370 PARAN MAHTO 26/04/2023~~01/05/2023~~6 6 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719)

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 DHARMI DEVI 13/01/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 41680 1164 0
2 DHARMI DEVI 19/01/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 42192 1164 0
3 DHARMI DEVI 02/03/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 48760 1164 0
4 DHARMI DEVI 09/03/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 49566 1164 0
5 DHARMI DEVI 16/03/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 50961 1164 0
Sub Total FY 2021 30 5820 0
6 DHARMI DEVI 06/04/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 526 1350 0
7 DHARMI DEVI 16/04/2021 5 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 2538 1125 0
8 DHARMI DEVI 14/05/2021 5 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 7320 1125 0
9 DHARMI DEVI 20/05/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 8433 1350 0
10 DHARMI DEVI 26/05/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 9495 1350 0
11 DHARMI DEVI 23/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124107060 (3419012036/IF/IAY/1778839) 43659 1350 0
12 DHARMI DEVI 02/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124107060 (3419012036/IF/IAY/1778839) 44851 1350 0
13 DHARMI DEVI 08/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124107060 (3419012036/IF/IAY/1778839) 46406 1350 0
Sub Total FY 2122 46 10350 0
14 DHARMI DEVI 20/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124107060 (3419012036/IF/IAY/1778839) 3368 1350 0
15 PARAN MAHTO 20/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124107060 (3419012036/IF/IAY/1778839) 3368 1350 0
16 DHARMI DEVI 30/08/2022 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 17649 1422 0
17 DHARMI DEVI 06/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124107060 (3419012036/IF/IAY/1778839) 19585 1422 0
18 DHARMI DEVI 13/09/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124107060 (3419012036/IF/IAY/1778839) 20385 1185 0
19 DHARMI DEVI 18/09/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124107060 (3419012036/IF/IAY/1778839) 22399 474 0
20 DHARMI DEVI 20/09/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124107060 (3419012036/IF/IAY/1778839) 23698 237 0
21 DHARMI DEVI 22/11/2022 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 33730 1422 0
22 DHARMI DEVI 14/12/2022 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 36826 1185 0
23 DHARMI DEVI 14/01/2023 3 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719) 41351 711 0
24 PARAN MAHTO 14/01/2023 3 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719) 41351 711 0
25 DHARMI DEVI 17/01/2023 6 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719) 42093 1422 0
26 PARAN MAHTO 17/01/2023 6 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719) 42093 1422 0
27 DHARMI DEVI 15/02/2023 6 SANDIP KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043497) 46778 1422 0
28 DHARMI DEVI 21/02/2023 6 SANDIP KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043497) 47640 1422 0
Sub Total FY 2223 73 17157 0
29 DHARMI DEVI 13/04/2023 5 MUNIYA DEVI KA JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043930) 1801 1275 0
30 PARAN MAHTO 13/04/2023 5 MUNIYA DEVI KA JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043930) 1801 1275 0
31 DHARMI DEVI 26/04/2023 6 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719) 4079 1530 0
32 PARAN MAHTO 26/04/2023 6 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719) 4079 1530 0
Sub Total FY 2324 22 5610 0