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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-025-001/851 Family Id: 851
Name of Head of Household: CHAMELI DEVI
Name of Father/Husband: Raj kumar Rana
Category: OTH
Date of Registration: 1/10/2021
Address:
Villages:
Panchayat: KESHWARI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 851
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 chameli Devi Female 25 Jharkhand Rajya Gramin 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 2146059 chameli Devi 08/02/2021~~14/02/2021~~7 6
2 2193733 15/02/2021~~21/02/2021~~7 6
3 2230844 22/02/2021~~28/02/2021~~7 6
4 2276419 01/03/2021~~07/03/2021~~7 6
5 2331747 08/03/2021~~14/03/2021~~7 6
6 2386201 15/03/2021~~21/03/2021~~7 6
7 2435058 22/03/2021~~28/03/2021~~7 6
8 66819 06/04/2021~~12/04/2021~~7 6
9 130690 13/04/2021~~19/04/2021~~7 6
10 1186926 28/09/2021~~04/10/2021~~7 6
11 1166079 20/12/2022~~26/12/2022~~7 6
12 1524080 14/02/2023~~20/02/2023~~7 6
13 1575876 21/02/2023~~27/02/2023~~7 6
14 1629766 28/02/2023~~06/03/2023~~7 6
15 1678511 07/03/2023~~13/03/2023~~7 6
16 1719316 14/03/2023~~20/03/2023~~7 6
17 1765426 21/03/2023~~27/03/2023~~7 6
18 184147 25/04/2023~~01/05/2023~~7 6
19 225783 02/05/2023~~08/05/2023~~7 6
20 357994 23/05/2023~~29/05/2023~~7 6
21 425247 30/05/2023~~05/06/2023~~7 6
22 490245 06/06/2023~~12/06/2023~~7 6
23 543206 13/06/2023~~19/06/2023~~7 6
24 603691 20/06/2023~~26/06/2023~~7 6
25 657223 27/06/2023~~03/07/2023~~7 6
26 1688030 02/02/2024~~05/02/2024~~4 4
27 1741703 13/02/2024~~19/02/2024~~7 6
28 1776925 20/02/2024~~26/02/2024~~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 2146059 chameli Devi 08/02/2021~~14/02/2021~~7 6 ASHOK KUMAR YADAV PITA TULSI YADAV KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901550679)
2 2193733 15/02/2021~~21/02/2021~~7 6 ASHOK KUMAR YADAV PITA TULSI YADAV KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901550679)
3 2230844 22/02/2021~~28/02/2021~~7 6 ASHOK KUMAR YADAV PITA TULSI YADAV KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901550679)
4 2276419 01/03/2021~~07/03/2021~~7 6 ASHOK KUMAR YADAV PITA TULSI YADAV KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901550679)
5 2331747 08/03/2021~~14/03/2021~~7 6 ASHOK KUMAR YADAV PITA TULSI YADAV KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901550679)
6 2386201 15/03/2021~~21/03/2021~~7 6 ASHOK KUMAR YADAV PITA TULSI YADAV KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901550679)
7 2435058 22/03/2021~~28/03/2021~~7 6 ASHOK KUMAR YADAV PITA TULSI YADAV KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901550679)
8 66819 06/04/2021~~12/04/2021~~7 6 ASHOK KUMAR YADAV PITA TULSI YADAV KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901550679)
9 130690 13/04/2021~~19/04/2021~~7 6 ASHOK KUMAR YADAV PITA TULSI YADAV KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901550679)
10 1186926 28/09/2021~~04/10/2021~~7 6 pappu pandit k jamin mai tcb nirman (3419001025/IF/7080901744299)
11 1166079 20/12/2022~~26/12/2022~~7 6 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150)
12 1524080 14/02/2023~~20/02/2023~~7 6 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150)
13 1575876 21/02/2023~~27/02/2023~~7 6 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150)
14 1629766 28/02/2023~~06/03/2023~~7 6 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150)
15 1678511 07/03/2023~~13/03/2023~~7 6 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150)
16 1719316 14/03/2023~~20/03/2023~~7 6 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150)
17 1765426 21/03/2023~~27/03/2023~~7 6 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150)
18 184147 25/04/2023~~01/05/2023~~7 6 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150)
19 225783 02/05/2023~~08/05/2023~~7 6 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150)
20 357994 23/05/2023~~29/05/2023~~7 6 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150)
21 425247 30/05/2023~~05/06/2023~~7 6 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150)
22 490245 06/06/2023~~12/06/2023~~7 6 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150)
23 543206 13/06/2023~~19/06/2023~~7 12 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150)
24 603691 20/06/2023~~26/06/2023~~7 6 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150)
25 657223 27/06/2023~~03/07/2023~~7 6 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150)
26 1688030 02/02/2024~~05/02/2024~~4 4 Baijanti devi pati suresh yadav ke jamin me didi badi y (3419001025/IF/7080903154409)
27 1741703 13/02/2024~~19/02/2024~~7 6 Baijanti devi pati suresh yadav ke jamin me didi badi y (3419001025/IF/7080903154409)
28 1776925 20/02/2024~~26/02/2024~~7 6 Baijanti devi pati suresh yadav ke jamin me didi badi y (3419001025/IF/7080903154409)

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 chameli Devi 08/02/2021 7 ASHOK KUMAR YADAV PITA TULSI YADAV KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901550679) 39497 1358 0
2 chameli Devi 15/02/2021 7 ASHOK KUMAR YADAV PITA TULSI YADAV KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901550679) 40409 1358 0
3 chameli Devi 22/02/2021 7 ASHOK KUMAR YADAV PITA TULSI YADAV KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901550679) 41225 1358 0
4 chameli Devi 01/03/2021 7 ASHOK KUMAR YADAV PITA TULSI YADAV KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901550679) 42181 1358 0
Sub Total FY 2021 28 5432 0
5 chameli Devi 13/04/2021 7 ASHOK KUMAR YADAV PITA TULSI YADAV KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901550679) 2222 1575 0
Sub Total FY 2122 7 1575 0
6 chameli Devi 14/02/2023 7 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150) 27067 1659 0
7 chameli Devi 21/02/2023 7 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150) 28075 1659 0
8 chameli Devi 14/03/2023 7 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150) 30246 1659 0
9 chameli Devi 21/03/2023 7 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150) 31057 1659 0
Sub Total FY 2223 28 6636 0
10 chameli Devi 25/04/2023 7 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150) 2369 1785 0
11 chameli Devi 02/05/2023 7 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150) 2906 1785 0
12 chameli Devi 23/05/2023 7 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150) 5062 1785 0
13 chameli Devi 30/05/2023 7 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150) 5996 1785 0
14 chameli Devi 07/06/2023 6 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150) 6976 1530 0
15 chameli Devi 15/06/2023 5 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150) 7767 1275 0
16 chameli Devi 20/06/2023 7 ASHOK YADAV KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080902404150) 8692 1785 0
17 chameli Devi 02/02/2024 4 Baijanti devi pati suresh yadav ke jamin me didi badi y (3419001025/IF/7080903154409) 28315 1020 0
18 chameli Devi 13/02/2024 7 Baijanti devi pati suresh yadav ke jamin me didi badi y (3419001025/IF/7080903154409) 28988 1785 0
19 chameli Devi 20/02/2024 7 Baijanti devi pati suresh yadav ke jamin me didi badi y (3419001025/IF/7080903154409) 29506 1785 0
Sub Total FY 2324 64 16320 0