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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1704 Family Id: 1704
Name of Head of Household: CHINTA DEVI
Name of Father/Husband: SANJAY PANDIT
Category: OTH
Date of Registration: 10/22/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1704
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHINTA DEVI Female 30 Punjab National Bank


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 2037001 CHINTA DEVI 20/01/2021~~25/01/2021~~6 6
2 2056534 26/01/2021~~01/02/2021~~7 6
3 2192633 16/02/2021~~22/02/2021~~7 6
4 2307577 02/03/2021~~08/03/2021~~7 6
5 2337413 09/03/2021~~15/03/2021~~7 6
6 2403934 16/03/2021~~22/03/2021~~7 6
7 2435943 23/03/2021~~29/03/2021~~7 6
8 132720 13/04/2021~~19/04/2021~~7 6
9 202198 20/04/2021~~26/04/2021~~7 6
10 349334 04/05/2021~~10/05/2021~~7 6
11 387220 11/05/2021~~17/05/2021~~7 6
12 980527 24/08/2021~~30/08/2021~~7 6
13 1009229 31/08/2021~~06/09/2021~~7 6
14 1102379 14/09/2021~~20/09/2021~~7 6
15 1146426 21/09/2021~~27/09/2021~~7 6
16 1179365 28/09/2021~~04/10/2021~~7 6
17 1286304 12/10/2021~~18/10/2021~~7 6
18 1459961 09/11/2021~~15/11/2021~~7 6
19 1578703 30/11/2021~~06/12/2021~~7 6
20 1660893 14/12/2021~~20/12/2021~~7 6
21 1968203 15/02/2022~~21/02/2022~~7 6
22 1999330 23/02/2022~~28/02/2022~~6 6
23 2040945 04/03/2022~~08/03/2022~~5 5
24 2096445 23/03/2022~~28/03/2022~~6 6
25 430208 09/08/2022~~15/08/2022~~7 6
26 454657 16/08/2022~~22/08/2022~~7 6
27 483630 23/08/2022~~29/08/2022~~7 6
28 524669 30/08/2022~~05/09/2022~~7 6
29 705230 28/09/2022~~03/10/2022~~6 6
30 821728 20/10/2022~~24/10/2022~~5 5
31 841365 25/10/2022~~31/10/2022~~7 6
32 892997 02/11/2022~~07/11/2022~~6 6
33 922906 08/11/2022~~14/11/2022~~7 6
34 948504 15/11/2022~~21/11/2022~~7 6
35 1014576 22/11/2022~~28/11/2022~~7 6
36 1057767 30/11/2022~~05/12/2022~~6 6
37 1096833 06/12/2022~~12/12/2022~~7 6
38 1140951 14/12/2022~~19/12/2022~~6 6
39 1173566 21/12/2022~~26/12/2022~~6 6
40 1250061 04/01/2023~~09/01/2023~~6 6
41 1453878 01/02/2023~~06/02/2023~~6 6
42 93841 11/04/2023~~17/04/2023~~7 6
43 166070 25/04/2023~~01/05/2023~~7 6
44 236878 03/05/2023~~08/05/2023~~6 6
45 200710 01/05/2024~~06/05/2024~~6 6
46 340809 22/05/2024~~27/05/2024~~6 6
47 437313 05/06/2024~~10/06/2024~~6 6
48 492910 12/06/2024~~17/06/2024~~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 2037001 CHINTA DEVI 20/01/2021~~25/01/2021~~6 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602)
2 2056534 26/01/2021~~01/02/2021~~7 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
3 2192633 16/02/2021~~22/02/2021~~7 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574)
4 2307577 02/03/2021~~08/03/2021~~7 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
5 2337413 09/03/2021~~15/03/2021~~7 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574)
6 2403934 16/03/2021~~22/03/2021~~7 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574)
7 2435943 23/03/2021~~29/03/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
8 132720 13/04/2021~~19/04/2021~~7 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574)
9 202198 20/04/2021~~26/04/2021~~7 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574)
10 349334 04/05/2021~~10/05/2021~~7 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574)
11 387220 11/05/2021~~17/05/2021~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
12 980527 24/08/2021~~30/08/2021~~7 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098)
13 1009229 31/08/2021~~06/09/2021~~7 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098)
14 1102379 14/09/2021~~20/09/2021~~7 6 TIRPURARI SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824080)
15 1146426 21/09/2021~~27/09/2021~~7 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090)
16 1179365 28/09/2021~~04/10/2021~~7 6 TIRPURARI SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824080)
17 1286304 12/10/2021~~18/10/2021~~7 6 gram mangrodih me yasoda devi ke jamin par tcb nirman (3419012021/IF/7080901844200)
18 1459961 09/11/2021~~15/11/2021~~7 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098)
19 1578703 30/11/2021~~06/12/2021~~7 6 Mangali devi ke jamin par pasu shed nirman (3419012021/IF/7080902043756)
20 1660893 14/12/2021~~20/12/2021~~7 6 Mangali devi ke jamin par pasu shed nirman (3419012021/IF/7080902043756)
21 1968203 15/02/2022~~21/02/2022~~7 6 Mangali devi ke jamin par pasu shed nirman (3419012021/IF/7080902043756)
22 1999330 23/02/2022~~28/02/2022~~6 6 Gram mangrodih me Amit ram ke jamin par pasu shed nirman. (3419012021/IF/7080902079899)
23 2040945 04/03/2022~~08/03/2022~~5 5 Anita devi ke jamin par pashu shed nirman (3419012021/IF/7080902142885)
24 2096445 23/03/2022~~28/03/2022~~6 6 Suman devi pati madan pandit ka jamin par pashu shed nirman (3419012021/IF/7080902143548)
25 430208 09/08/2022~~15/08/2022~~7 6 AJHOLA KUMAI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252172)
26 454657 16/08/2022~~22/08/2022~~7 6 AJHOLA KUMAI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252172)
27 483630 23/08/2022~~29/08/2022~~7 6 AJHOLA KUMAI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252172)
28 524669 30/08/2022~~05/09/2022~~7 6 AJHOLA KUMAI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252172)
29 705230 28/09/2022~~03/10/2022~~6 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
30 821728 20/10/2022~~24/10/2022~~5 5 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445)
31 841365 25/10/2022~~31/10/2022~~7 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445)
32 892997 02/11/2022~~07/11/2022~~6 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445)
33 922906 08/11/2022~~14/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2337032 (3419012021/IF/IAY/1372396)
34 948504 15/11/2022~~21/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2337032 (3419012021/IF/IAY/1372396)
35 1014576 22/11/2022~~28/11/2022~~7 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
36 1057767 30/11/2022~~05/12/2022~~6 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
37 1096833 06/12/2022~~12/12/2022~~7 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
38 1140951 14/12/2022~~19/12/2022~~6 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
39 1173566 21/12/2022~~26/12/2022~~6 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763)
40 1250061 04/01/2023~~09/01/2023~~6 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556)
41 1453878 01/02/2023~~06/02/2023~~6 6 MURTI DEVI KE JAMIN PAR COW SHED (3419012021/IF/7080902305322)
42 93841 11/04/2023~~17/04/2023~~7 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
43 166070 25/04/2023~~01/05/2023~~7 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445)
44 236878 03/05/2023~~08/05/2023~~6 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859)
45 200710 01/05/2024~~06/05/2024~~6 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859)
46 340809 22/05/2024~~27/05/2024~~6 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445)
47 437313 05/06/2024~~10/06/2024~~6 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
48 492910 12/06/2024~~17/06/2024~~6 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763)

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 CHINTA DEVI 16/02/2021 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574) 46147 1164 0
2 CHINTA DEVI 02/03/2021 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479) 48900 1164 0
3 CHINTA DEVI 09/03/2021 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574) 49285 1164 0
4 CHINTA DEVI 16/03/2021 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574) 51033 1164 0
Sub Total FY 2021 24 4656 0
5 CHINTA DEVI 13/04/2021 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574) 1952 1350 0
6 CHINTA DEVI 05/05/2021 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574) 5998 1350 0
7 CHINTA DEVI 24/08/2021 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098) 19827 1350 0
8 CHINTA DEVI 31/08/2021 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098) 20458 1350 0
9 CHINTA DEVI 14/09/2021 6 TIRPURARI SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824080) 22149 1350 0
10 CHINTA DEVI 21/09/2021 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090) 22557 1350 0
11 CHINTA DEVI 28/09/2021 6 TIRPURARI SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824080) 23226 1350 0
12 CHINTA DEVI 12/10/2021 6 gram mangrodih me yasoda devi ke jamin par tcb nirman (3419012021/IF/7080901844200) 24861 1350 0
13 CHINTA DEVI 09/11/2021 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098) 28329 1350 0
14 CHINTA DEVI 30/11/2021 6 Mangali devi ke jamin par pasu shed nirman (3419012021/IF/7080902043756) 30800 1350 0
15 CHINTA DEVI 14/12/2021 6 Mangali devi ke jamin par pasu shed nirman (3419012021/IF/7080902043756) 32617 1350 0
16 CHINTA DEVI 24/02/2022 5 Gram mangrodih me Amit ram ke jamin par pasu shed nirman. (3419012021/IF/7080902079899) 43997 1125 0
17 CHINTA DEVI 23/03/2022 6 Suman devi pati madan pandit ka jamin par pashu shed nirman (3419012021/IF/7080902143548) 48485 1350 0
Sub Total FY 2122 77 17325 0
18 CHINTA DEVI 09/08/2022 6 AJHOLA KUMAI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252172) 13537 1422 0
19 CHINTA DEVI 16/08/2022 6 AJHOLA KUMAI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252172) 14489 1422 0
20 CHINTA DEVI 23/08/2022 6 AJHOLA KUMAI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252172) 15977 1422 0
21 CHINTA DEVI 30/08/2022 6 AJHOLA KUMAI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252172) 17542 1422 0
22 CHINTA DEVI 28/09/2022 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431) 25703 1422 0
23 CHINTA DEVI 20/10/2022 5 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445) 29165 1185 0
24 CHINTA DEVI 25/10/2022 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445) 29439 1422 0
25 CHINTA DEVI 02/11/2022 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445) 31135 1422 0
26 CHINTA DEVI 08/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2337032 (3419012021/IF/IAY/1372396) 31652 1422 0
27 CHINTA DEVI 15/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2337032 (3419012021/IF/IAY/1372396) 32223 1422 0
28 CHINTA DEVI 22/11/2022 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431) 33842 1422 0
29 CHINTA DEVI 30/11/2022 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431) 35034 1422 0
30 CHINTA DEVI 14/12/2022 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431) 37113 1422 0
31 CHINTA DEVI 21/12/2022 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763) 38071 1422 0
32 CHINTA DEVI 04/01/2023 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556) 39510 1422 0
33 CHINTA DEVI 01/02/2023 6 MURTI DEVI KE JAMIN PAR COW SHED (3419012021/IF/7080902305322) 44905 1422 0
Sub Total FY 2223 95 22515 0
34 CHINTA DEVI 11/04/2023 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 1319 1530 0
35 CHINTA DEVI 03/05/2023 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859) 4852 1530 0
Sub Total FY 2324 12 3060 0
36 CHINTA DEVI 01/05/2024 5 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859) 3125 1360 0
37 CHINTA DEVI 11/06/2024 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763) 7812 1632 0
Sub Total FY 2425 11 2992 0