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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-009/746 Family Id: 746
Name of Head of Household: Sarita devi
Name of Father/Husband: Gulab Verma
Category: OTH
Date of Registration: 1/24/2014
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 746
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarita devi Female 24 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 53834 Sarita devi 11/05/2020~~24/05/2020~~14 12
2 948648 29/09/2020~~05/10/2020~~7 6
3 1504500 17/11/2020~~30/11/2020~~14 12
4 2323885 04/03/2021~~15/03/2021~~12 11
5 2420521 17/03/2021~~23/03/2021~~7 6
6 2441889 24/03/2021~~29/03/2021~~6 6
7 32237 06/04/2021~~03/05/2021~~28 24
8 319948 04/05/2021~~17/05/2021~~14 12
9 448877 18/05/2021~~31/05/2021~~14 12
10 1714370 28/12/2021~~10/01/2022~~14 12
11 324591 19/07/2022~~01/08/2022~~14 12

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 53834 Sarita devi 11/05/2020~~24/05/2020~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
2 948648 29/09/2020~~05/10/2020~~7 6 GRAM MADANPUR ME SANGEETA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901433259)
3 1504500 17/11/2020~~30/11/2020~~14 12 GRAM GURO ME BHOLA MAHTO KA TCB NIRMAN (3419012003/IF/7080901480907)
4 2323885 04/03/2021~~15/03/2021~~12 11 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)
5 2420521 17/03/2021~~23/03/2021~~7 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)
6 2441889 24/03/2021~~29/03/2021~~6 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)
7 32237 06/04/2021~~03/05/2021~~28 24 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)
8 319948 04/05/2021~~17/05/2021~~14 12 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)
9 448877 18/05/2021~~31/05/2021~~14 12 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)
10 1714370 28/12/2021~~10/01/2022~~14 12 GRAM GURO ME GULAB PD VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902031474)
11 324591 19/07/2022~~01/08/2022~~14 12 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)

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 Sarita devi 11/05/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 1874 1164 0
2 Sarita devi 18/05/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 2583 1164 0
3 Sarita devi 17/11/2020 6 GRAM GURO ME BHOLA MAHTO KA TCB NIRMAN (3419012003/IF/7080901480907) 31012 1164 0
4 Sarita devi 04/03/2021 5 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 49097 970 0
5 Sarita devi 09/03/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 49320 1164 0
6 Sarita devi 16/03/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 51208 1164 0
7 Sarita devi 23/03/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 51780 1164 0
Sub Total FY 2021 41 7954 0
8 Sarita devi 06/04/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 112 1350 0
9 Sarita devi 13/04/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 1999 1350 0
10 Sarita devi 20/04/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 2846 1350 0
11 Sarita devi 27/04/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 4509 1350 0
12 Sarita devi 04/05/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 5112 1350 0
13 Sarita devi 11/05/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 6207 1350 0
14 Sarita devi 18/05/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 7614 1350 0
15 Sarita devi 25/05/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 9160 1350 0
16 Sarita devi 28/12/2021 6 GRAM GURO ME GULAB PD VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902031474) 34533 1350 0
17 Sarita devi 04/01/2022 6 GRAM GURO ME GULAB PD VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902031474) 35343 1350 0
Sub Total FY 2122 60 13500 0
18 Sarita devi 19/07/2022 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 8318 1350 0
19 Sarita devi 26/07/2022 5 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 9443 1125 0
Sub Total FY 2223 11 2475 0