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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/2790 Family Id: 2790
Name of Head of Household: Suganti Devi
Name of Father/Husband: Sambhu Prasad Yadav
Category: OTH
Date of Registration: 9/7/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2790
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suganti Devi Female 43 Central 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 1049788 Suganti Devi 13/09/2023~~19/09/2023~~7 6
2 1074152 20/09/2023~~26/09/2023~~7 6
3 1102691 27/09/2023~~02/10/2023~~6 6
4 1121259 03/10/2023~~09/10/2023~~7 6
5 1162760 10/10/2023~~16/10/2023~~7 6
6 1203187 18/10/2023~~23/10/2023~~6 6
7 1237153 28/10/2023~~02/11/2023~~6 6
8 1309945 14/11/2023~~20/11/2023~~7 6
9 1345788 21/11/2023~~27/11/2023~~7 6
10 1381649 29/11/2023~~04/12/2023~~6 6
11 1604357 17/01/2024~~23/01/2024~~7 6
12 1637257 24/01/2024~~30/01/2024~~7 6
13 1670910 31/01/2024~~05/02/2024~~6 6
14 1707371 06/02/2024~~12/02/2024~~7 6
15 1750622 14/02/2024~~19/02/2024~~6 6
16 1782506 21/02/2024~~26/02/2024~~6 6
17 1807901 27/02/2024~~04/03/2024~~7 7

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 1049788 Suganti Devi 13/09/2023~~19/09/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
2 1074152 20/09/2023~~26/09/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
3 1102691 27/09/2023~~02/10/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
4 1121259 03/10/2023~~09/10/2023~~7 6 Dipak prasad verma ka pashu shed nirman (3419012016/IF/7080902016180)
5 1162760 10/10/2023~~16/10/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
6 1203187 18/10/2023~~23/10/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
7 1237153 28/10/2023~~02/11/2023~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
8 1309945 14/11/2023~~20/11/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
9 1345788 21/11/2023~~27/11/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
10 1381649 29/11/2023~~04/12/2023~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
11 1604357 17/01/2024~~23/01/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
12 1637257 24/01/2024~~30/01/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
13 1670910 31/01/2024~~05/02/2024~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
14 1707371 06/02/2024~~12/02/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
15 1750622 14/02/2024~~19/02/2024~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
16 1782506 21/02/2024~~26/02/2024~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
17 1807901 27/02/2024~~04/03/2024~~7 7 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)

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 Suganti Devi 10/10/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 29391 1530 0
2 Suganti Devi 28/10/2023 4 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 31542 1020 0
3 Suganti Devi 14/11/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 34222 1530 0
4 Suganti Devi 16/01/2024 5 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 38301 1275 0
5 Suganti Devi 25/01/2024 5 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 39311 1275 0
6 Suganti Devi 31/01/2024 5 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 39691 1275 0
7 Suganti Devi 06/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 40366 1530 0
8 Suganti Devi 13/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 41327 1530 0
9 Suganti Devi 21/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 41861 1530 0
10 Suganti Devi 27/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 42212 1530 0
Sub Total FY 2324 55 14025 0