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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-009/1638 Family Id: 1638
Name of Head of Household: kavita devi
Name of Father/Husband: kaylash sharma
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1638
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kavita devi Female 25 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 1893607 kavita devi 30/12/2020~~10/01/2021~~12 11
2 2359715 09/03/2021~~12/03/2021~~4 4
3 2391375 16/03/2021~~29/03/2021~~14 12
4 32168 06/04/2021~~03/05/2021~~28 24
5 325768 04/05/2021~~17/05/2021~~14 12
6 448949 18/05/2021~~31/05/2021~~14 12
7 1190837 28/09/2021~~04/10/2021~~7 6
8 213988 14/06/2022~~27/06/2022~~14 12
9 327440 19/07/2022~~25/07/2022~~7 6
10 424007 09/08/2022~~15/08/2022~~7 6
11 525797 30/08/2022~~12/09/2022~~14 12
12 657456 20/09/2022~~26/09/2022~~7 6
13 61758 11/04/2023~~24/04/2023~~14 12
14 213982 02/05/2023~~15/05/2023~~14 12
15 321042 16/05/2023~~22/05/2023~~7 6
16 419722 30/05/2023~~12/06/2023~~14 12
17 545690 13/06/2023~~19/06/2023~~7 6
18 1094630 26/09/2023~~02/10/2023~~7 6
19 1268249 07/11/2023~~20/11/2023~~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 1893607 kavita devi 30/12/2020~~10/01/2021~~12 11 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323)
2 2359715 09/03/2021~~12/03/2021~~4 4 DANGRA ME TALAB KINARE GRED BUND NIRMAN (3419012003/WC/7080901317571)
3 2391375 16/03/2021~~29/03/2021~~14 12 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
4 32168 06/04/2021~~03/05/2021~~28 24 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
5 325768 04/05/2021~~17/05/2021~~14 12 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
6 448949 18/05/2021~~31/05/2021~~14 12 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
7 1190837 28/09/2021~~04/10/2021~~7 6 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082)
8 213988 14/06/2022~~27/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1912377 (3419012003/IF/IAY/1303539)
9 327440 19/07/2022~~25/07/2022~~7 6 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980)
10 424007 09/08/2022~~15/08/2022~~7 6 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980)
11 525797 30/08/2022~~12/09/2022~~14 12 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980)
12 657456 20/09/2022~~26/09/2022~~7 6 KAJAL KUMARI / ANIL KUMAR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902091814)
13 61758 11/04/2023~~24/04/2023~~14 12 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
14 213982 02/05/2023~~15/05/2023~~14 12 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
15 321042 16/05/2023~~22/05/2023~~7 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
16 419722 30/05/2023~~12/06/2023~~14 12 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
17 545690 13/06/2023~~19/06/2023~~7 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
18 1094630 26/09/2023~~02/10/2023~~7 6 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067)
19 1268249 07/11/2023~~20/11/2023~~14 12 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067)

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 kavita devi 30/12/2020 6 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323) 38946 1164 0
2 kavita devi 05/01/2021 6 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323) 39167 1164 0
3 kavita devi 09/03/2021 4 DANGRA ME TALAB KINARE GRED BUND NIRMAN (3419012003/WC/7080901317571) 50094 776 0
4 kavita devi 16/03/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 50455 1164 0
5 kavita devi 23/03/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 51784 1164 0
Sub Total FY 2021 28 5432 0
6 kavita devi 06/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 115 1350 0
7 kavita devi 13/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 2003 1350 0
8 kavita devi 20/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 2848 1350 0
9 kavita devi 27/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 4511 1350 0
10 kavita devi 04/05/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 5114 1350 0
11 kavita devi 11/05/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 6210 1350 0
12 kavita devi 18/05/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 7616 1350 0
13 kavita devi 25/05/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 9163 1350 0
14 kavita devi 28/09/2021 4 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082) 23064 900 0
Sub Total FY 2122 52 11700 0
15 kavita devi 14/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1912377 (3419012003/IF/IAY/1303539) 5199 1350 0
16 kavita devi 19/07/2022 6 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980) 8309 1350 0
17 kavita devi 09/08/2022 5 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980) 13152 1185 0
18 kavita devi 06/09/2022 6 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980) 19088 1422 0
Sub Total FY 2223 23 5307 0
19 kavita devi 11/04/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 971 1530 0
20 kavita devi 18/04/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 2197 1530 0
21 kavita devi 09/05/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 5586 1530 0
22 kavita devi 17/05/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 6686 1530 0
23 kavita devi 30/05/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 9132 1530 0
24 kavita devi 06/06/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 9861 1530 0
25 kavita devi 13/06/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 11505 1530 0
26 kavita devi 26/09/2023 6 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067) 27259 1530 0
27 kavita devi 07/11/2023 6 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067) 33058 1530 0
28 kavita devi 14/11/2023 6 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067) 34214 1530 0
Sub Total FY 2324 60 15300 0