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Deleted on Date 30/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-001/602 Family Id: 602
Name of Head of Household: PRITI KUMARI
Name of Father/Husband: AJAY KUMAR VERMA
Category: OTH
Date of Registration: 2/22/2021
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 602
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRITI KUMARI Female 18 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 703423 PRITI KUMARI 16/06/2021~~21/06/2021~~6 6
2 875725 27/07/2021~~04/08/2021~~9 8
3 944879 11/08/2021~~16/08/2021~~6 6
4 963239 17/08/2021~~06/09/2021~~21 18
5 1156942 21/09/2021~~04/10/2021~~14 12
6 1259328 07/10/2021~~11/10/2021~~5 5
7 1401645 02/11/2021~~15/11/2021~~14 12
8 1812956 12/01/2022~~24/01/2022~~13 12
9 230920 17/06/2022~~20/06/2022~~4 4
10 272563 29/06/2022~~04/07/2022~~6 6
11 289025 05/07/2022~~11/07/2022~~7 6
12 312719 12/07/2022~~25/07/2022~~14 12
13 372622 26/07/2022~~08/08/2022~~14 12
14 1712926 14/03/2023~~27/03/2023~~14 12
15 103998 13/04/2023~~24/04/2023~~12 11
16 201453 26/04/2023~~08/05/2023~~13 12
17 281241 10/05/2023~~22/05/2023~~13 12
18 394320 25/05/2023~~05/06/2023~~12 11
19 495803 07/06/2023~~12/06/2023~~6 6
20 561625 14/06/2023~~19/06/2023~~6 6
21 615789 21/06/2023~~26/06/2023~~6 6
22 650075 27/06/2023~~03/07/2023~~7 6
23 751095 11/07/2023~~17/07/2023~~7 6
24 1268685 07/11/2023~~20/11/2023~~14 12
25 1343840 21/11/2023~~27/11/2023~~7 6
26 1375445 28/11/2023~~04/12/2023~~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 703423 PRITI KUMARI 16/06/2021~~21/06/2021~~6 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
2 875725 27/07/2021~~04/08/2021~~9 8 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
3 944879 11/08/2021~~16/08/2021~~6 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
4 963239 17/08/2021~~06/09/2021~~21 18 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
5 1156942 21/09/2021~~04/10/2021~~14 12 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
6 1259328 07/10/2021~~11/10/2021~~5 5 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
7 1401645 02/11/2021~~15/11/2021~~14 12 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
8 1812956 12/01/2022~~24/01/2022~~13 12 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
9 230920 17/06/2022~~20/06/2022~~4 4 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
10 272563 29/06/2022~~04/07/2022~~6 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
11 289025 05/07/2022~~11/07/2022~~7 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
12 312719 12/07/2022~~25/07/2022~~14 12 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
13 372622 26/07/2022~~08/08/2022~~14 12 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
14 1712926 14/03/2023~~27/03/2023~~14 12 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
15 103998 13/04/2023~~24/04/2023~~12 11 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
16 201453 26/04/2023~~08/05/2023~~13 12 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
17 281241 10/05/2023~~22/05/2023~~13 12 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
18 394320 25/05/2023~~05/06/2023~~12 11 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
19 495803 07/06/2023~~12/06/2023~~6 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
20 561625 14/06/2023~~19/06/2023~~6 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
21 615789 21/06/2023~~26/06/2023~~6 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
22 650075 27/06/2023~~03/07/2023~~7 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
23 751095 11/07/2023~~17/07/2023~~7 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
24 1268685 07/11/2023~~20/11/2023~~14 12 BAGHMARA ME LALITA DEVI / MANOHAR VERMA KA DIDI WADI (3419012036/IF/7080902084135)
25 1343840 21/11/2023~~27/11/2023~~7 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
26 1375445 28/11/2023~~04/12/2023~~7 6 BAGHMARA ME LALITA DEVI / MANOHAR VERMA KA DIDI WADI (3419012036/IF/7080902084135)

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 PRITI KUMARI 27/07/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 17175 1350 0
2 PRITI KUMARI 03/08/2021 2 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 18102 450 0
3 PRITI KUMARI 12/08/2021 5 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 19048 1125 0
4 PRITI KUMARI 17/08/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 19411 1350 0
5 PRITI KUMARI 24/08/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 19899 1350 0
6 PRITI KUMARI 31/08/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 20485 1350 0
7 PRITI KUMARI 22/09/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 22965 1350 0
8 PRITI KUMARI 05/10/2021 5 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 24392 1125 0
9 PRITI KUMARI 02/11/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 27365 1350 0
10 PRITI KUMARI 09/11/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 28248 1350 0
11 PRITI KUMARI 12/01/2022 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 36760 1350 0
Sub Total FY 2122 60 13500 0
12 PRITI KUMARI 17/06/2022 4 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 5375 900 0
13 PRITI KUMARI 29/06/2022 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 5875 1350 0
14 PRITI KUMARI 05/07/2022 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 6276 1350 0
15 PRITI KUMARI 12/07/2022 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 7215 1350 0
16 PRITI KUMARI 19/07/2022 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 8424 1350 0
17 PRITI KUMARI 26/07/2022 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 9882 1350 0
18 PRITI KUMARI 02/08/2022 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 11765 1422 0
19 PRITI KUMARI 14/03/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 50377 1422 0
20 PRITI KUMARI 21/03/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 52217 1422 0
Sub Total FY 2223 52 11916 0
21 PRITI KUMARI 13/04/2023 5 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 1783 1275 0
22 PRITI KUMARI 18/04/2023 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 2516 1530 0
23 PRITI KUMARI 26/04/2023 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 4082 1530 0
24 PRITI KUMARI 02/05/2023 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 4337 1530 0
25 PRITI KUMARI 16/05/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 6589 1530 0
26 PRITI KUMARI 25/05/2023 5 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 8190 1275 0
27 PRITI KUMARI 30/05/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 8999 1530 0
28 PRITI KUMARI 07/06/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 10409 1530 0
29 PRITI KUMARI 13/06/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 11821 1530 0
30 PRITI KUMARI 20/06/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 12839 1530 0
31 PRITI KUMARI 27/06/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 13486 1530 0
32 PRITI KUMARI 11/07/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 16302 1530 0
33 PRITI KUMARI 07/11/2023 6 BAGHMARA ME LALITA DEVI / MANOHAR VERMA KA DIDI WADI (3419012036/IF/7080902084135) 33230 1530 0
34 PRITI KUMARI 21/11/2023 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 34678 1530 0
Sub Total FY 2324 82 20910 0