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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1696 Family Id: 1696
Name of Head of Household: REENA DEVI
Name of Father/Husband: MANOJ PD VERMA
Category: OTH
Date of Registration: 6/18/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1696
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REENA DEVI Female 30 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 344059 REENA DEVI 29/06/2020~~12/07/2020~~14 12
2 909421 28/09/2020~~11/10/2020~~14 12
3 1088268 12/10/2020~~18/10/2020~~7 6
4 1193971 19/10/2020~~25/10/2020~~7 6
5 1355065 02/11/2020~~08/11/2020~~7 6
6 1420952 09/11/2020~~15/11/2020~~7 6
7 1483607 16/11/2020~~22/11/2020~~7 6
8 1540862 23/11/2020~~29/11/2020~~7 6
9 1743185 15/12/2020~~21/12/2020~~7 6
10 1796143 22/12/2020~~28/12/2020~~7 6
11 1919807 05/01/2021~~11/01/2021~~7 6
12 1985456 12/01/2021~~18/01/2021~~7 6
13 2021228 19/01/2021~~25/01/2021~~7 6
14 2080649 27/01/2021~~08/02/2021~~13 12
15 90181 08/04/2021~~12/04/2021~~5 5
16 119033 13/04/2021~~26/04/2021~~14 12
17 259358 27/04/2021~~10/05/2021~~14 12
18 394493 11/05/2021~~24/05/2021~~14 12
19 589619 01/06/2021~~14/06/2021~~14 12
20 680613 15/06/2021~~28/06/2021~~14 12
21 1204837 27/12/2022~~02/01/2023~~7 6
22 1339742 17/01/2023~~30/01/2023~~14 12
23 1425495 31/01/2023~~13/02/2023~~14 12
24 1538412 15/02/2023~~21/02/2023~~7 6
25 1584655 28/02/2023~~06/03/2023~~7 6
26 1676622 07/03/2023~~13/03/2023~~7 6
27 1720842 14/03/2023~~20/03/2023~~7 6
28 1780620 22/03/2023~~26/03/2023~~5 5
29 30906 04/04/2023~~10/04/2023~~7 6
30 84474 11/04/2023~~17/04/2023~~7 6
31 224613 02/05/2023~~15/05/2023~~14 12
32 376611 23/05/2023~~29/05/2023~~7 6
33 558741 14/06/2023~~20/06/2023~~7 6
34 610206 21/06/2023~~26/06/2023~~6 6
35 654978 27/06/2023~~10/07/2023~~14 12
36 754888 12/07/2023~~24/07/2023~~13 12
37 835778 26/07/2023~~31/07/2023~~6 6
38 1000636 30/08/2023~~04/09/2023~~6 6
39 1018822 05/09/2023~~11/09/2023~~7 6
40 1047795 13/09/2023~~18/09/2023~~6 6
41 1103053 27/09/2023~~02/10/2023~~6 6
42 1130397 03/10/2023~~09/10/2023~~7 6
43 1170469 11/10/2023~~16/10/2023~~6 6
44 1303100 14/11/2023~~20/11/2023~~7 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 344059 REENA DEVI 29/06/2020~~12/07/2020~~14 12 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
2 909421 28/09/2020~~11/10/2020~~14 12 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
3 1088268 12/10/2020~~18/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
4 1193971 19/10/2020~~25/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
5 1355065 02/11/2020~~08/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
6 1420952 09/11/2020~~15/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
7 1483607 16/11/2020~~22/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
8 1540862 23/11/2020~~29/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
9 1743185 15/12/2020~~21/12/2020~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
10 1796143 22/12/2020~~28/12/2020~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
11 1919807 05/01/2021~~11/01/2021~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
12 1985456 12/01/2021~~18/01/2021~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
13 2021228 19/01/2021~~25/01/2021~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
14 2080649 27/01/2021~~08/02/2021~~13 12 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
15 90181 08/04/2021~~12/04/2021~~5 5 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
16 119033 13/04/2021~~26/04/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
17 259358 27/04/2021~~10/05/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
18 394493 11/05/2021~~24/05/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
19 589619 01/06/2021~~14/06/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
20 680613 15/06/2021~~28/06/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
21 1204837 27/12/2022~~02/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
22 1339742 17/01/2023~~30/01/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
23 1425495 31/01/2023~~13/02/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
24 1538412 15/02/2023~~21/02/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
25 1584655 28/02/2023~~06/03/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
26 1676622 07/03/2023~~13/03/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
27 1720842 14/03/2023~~20/03/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
28 1780620 22/03/2023~~26/03/2023~~5 5 SHAVITRI DEVI PASHU SHED NIRMAN (3419012016/IF/7080902495576)
29 30906 04/04/2023~~10/04/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
30 84474 11/04/2023~~17/04/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
31 224613 02/05/2023~~15/05/2023~~14 12 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
32 376611 23/05/2023~~29/05/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
33 558741 14/06/2023~~20/06/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
34 610206 21/06/2023~~26/06/2023~~6 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
35 654978 27/06/2023~~10/07/2023~~14 12 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
36 754888 12/07/2023~~24/07/2023~~13 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
37 835778 26/07/2023~~31/07/2023~~6 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
38 1000636 30/08/2023~~04/09/2023~~6 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
39 1018822 05/09/2023~~11/09/2023~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
40 1047795 13/09/2023~~18/09/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
41 1103053 27/09/2023~~02/10/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
42 1130397 03/10/2023~~09/10/2023~~7 6 GRAM UNDRO ME PRAVIN VERMA KE JAMIN PAR TCB (3419012016/IF/7080902866130)
43 1170469 11/10/2023~~16/10/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
44 1303100 14/11/2023~~20/11/2023~~7 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 REENA DEVI 29/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 6846 1164 0
2 REENA DEVI 08/07/2020 5 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 8327 970 0
3 REENA DEVI 28/09/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 17861 1164 0
4 REENA DEVI 05/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 19354 1164 0
5 REENA DEVI 12/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 21683 1164 0
6 REENA DEVI 19/10/2020 3 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 23599 582 0
7 REENA DEVI 02/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 27688 1164 0
8 REENA DEVI 09/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 29042 1164 0
9 REENA DEVI 17/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 30932 1164 0
10 REENA DEVI 15/12/2020 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 36050 1164 0
11 REENA DEVI 22/12/2020 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 36849 1164 0
12 REENA DEVI 05/01/2021 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 39176 1164 0
13 REENA DEVI 12/01/2021 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 41062 1164 0
14 REENA DEVI 20/01/2021 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 42311 1164 0
15 REENA DEVI 02/02/2021 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 44002 1164 0
Sub Total FY 2021 86 16684 0
16 REENA DEVI 10/04/2021 3 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 1197 675 0
17 REENA DEVI 13/04/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 1937 1350 0
18 REENA DEVI 20/04/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 2968 1350 0
19 REENA DEVI 27/04/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 4480 1350 0
20 REENA DEVI 04/05/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 5602 1350 0
21 REENA DEVI 13/05/2021 5 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 7286 1125 0
22 REENA DEVI 18/05/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 7565 1350 0
23 REENA DEVI 02/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 10596 1350 0
24 REENA DEVI 08/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 10957 1350 0
25 REENA DEVI 15/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 12156 1350 0
26 REENA DEVI 22/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 13007 1350 0
Sub Total FY 2122 62 13950 0
27 REENA DEVI 17/01/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 41873 1422 0
28 REENA DEVI 25/01/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 43286 1422 0
29 REENA DEVI 31/01/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 44037 1422 0
30 REENA DEVI 07/02/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 45350 1422 0
31 REENA DEVI 15/02/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 46683 1422 0
32 REENA DEVI 28/02/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 48060 1422 0
33 REENA DEVI 07/03/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 49867 1422 0
34 REENA DEVI 14/03/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 50888 1422 0
Sub Total FY 2223 48 11376 0
35 REENA DEVI 05/04/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 428 1422 0
36 REENA DEVI 02/05/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 4219 1530 0
37 REENA DEVI 09/05/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 4497 1530 0
38 REENA DEVI 14/06/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 11684 1530 0
39 REENA DEVI 20/06/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 12519 1530 0
40 REENA DEVI 27/06/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 13365 1530 0
41 REENA DEVI 04/07/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 13368 1530 0
42 REENA DEVI 12/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 16396 1530 0
43 REENA DEVI 25/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 18527 1530 0
44 REENA DEVI 29/08/2023 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 23489 1530 0
45 REENA DEVI 05/09/2023 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 24051 1530 0
46 REENA DEVI 13/09/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 25380 1530 0
47 REENA DEVI 27/09/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 27523 1530 0
48 REENA DEVI 03/10/2023 6 GRAM UNDRO ME PRAVIN VERMA KE JAMIN PAR TCB (3419012016/IF/7080902866130) 28278 1530 0
49 REENA DEVI 10/10/2023 5 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 29703 1275 0
50 REENA DEVI 14/11/2023 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 33821 1530 0
Sub Total FY 2324 95 24117 0