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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1342 Family Id: 1342
Name of Head of Household: Salu devi
Name of Father/Husband: Shyamal Pathak
Category: OTH
Date of Registration: 8/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1342
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Salu devi Female 28 India Post Payments 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 1077983 Salu devi 09/10/2020~~11/10/2020~~3 3
2 1240236 20/10/2020~~25/10/2020~~6 6
3 1310272 28/10/2020~~02/11/2020~~6 6
4 1346088 03/11/2020~~08/11/2020~~6 6
5 1633274 01/12/2020~~06/12/2020~~6 6
6 1685545 08/12/2020~~14/12/2020~~7 6
7 1758082 15/12/2020~~21/12/2020~~7 6
8 1834189 23/12/2020~~28/12/2020~~6 6
9 1890264 30/12/2020~~04/01/2021~~6 6
10 1951886 06/01/2021~~11/01/2021~~6 6
11 2004317 12/01/2021~~18/01/2021~~7 6
12 2037858 20/01/2021~~25/01/2021~~6 6
13 2085282 27/01/2021~~01/02/2021~~6 6
14 2127221 02/02/2021~~08/02/2021~~7 6
15 2164997 09/02/2021~~15/02/2021~~7 6
16 2213583 17/02/2021~~22/02/2021~~6 6
17 2254013 23/02/2021~~01/03/2021~~7 6
18 2304532 02/03/2021~~08/03/2021~~7 6
19 80271 07/04/2021~~12/04/2021~~6 6
20 153567 14/04/2021~~19/04/2021~~6 6
21 219290 20/04/2021~~03/05/2021~~14 12
22 340699 04/05/2021~~10/05/2021~~7 6
23 407222 11/05/2021~~17/05/2021~~7 6
24 452285 18/05/2021~~24/05/2021~~7 6
25 526015 25/05/2021~~31/05/2021~~7 6
26 736358 23/06/2021~~28/06/2021~~6 6
27 762294 29/06/2021~~05/07/2021~~7 6
28 895248 28/07/2021~~02/08/2021~~6 6
29 920760 04/08/2021~~09/08/2021~~6 6
30 942779 11/08/2021~~16/08/2021~~6 6
31 970471 18/08/2021~~23/08/2021~~6 6
32 998691 25/08/2021~~30/08/2021~~6 6
33 1068119 08/09/2021~~13/09/2021~~6 6
34 1290130 12/10/2021~~18/10/2021~~7 6
35 497314 23/08/2022~~29/08/2022~~7 6
36 524405 30/08/2022~~05/09/2022~~7 6
37 553568 06/09/2022~~12/09/2022~~7 6
38 591660 13/09/2022~~19/09/2022~~7 6
39 677295 27/09/2022~~03/10/2022~~7 6
40 730371 05/10/2022~~10/10/2022~~6 6
41 762788 11/10/2022~~17/10/2022~~7 6
42 790950 18/10/2022~~24/10/2022~~7 6
43 838345 25/10/2022~~31/10/2022~~7 6
44 893545 02/11/2022~~07/11/2022~~6 6
45 916385 08/11/2022~~14/11/2022~~7 6
46 953245 15/11/2022~~21/11/2022~~7 6
47 1017030 23/11/2022~~28/11/2022~~6 6
48 1057155 30/11/2022~~05/12/2022~~6 6
49 1098180 07/12/2022~~12/12/2022~~6 6
50 1135848 14/12/2022~~19/12/2022~~6 6
51 1165010 20/12/2022~~26/12/2022~~7 6
52 163158 25/04/2023~~01/05/2023~~7 6
53 236341 03/05/2023~~08/05/2023~~6 6
54 299912 15/05/2024~~20/05/2024~~6 6
55 486058 11/06/2024~~17/06/2024~~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 1077983 Salu devi 09/10/2020~~11/10/2020~~3 3 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
2 1240236 20/10/2020~~25/10/2020~~6 8 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
3 1310272 28/10/2020~~02/11/2020~~6 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
4 1346088 03/11/2020~~08/11/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
5 1633274 01/12/2020~~06/12/2020~~6 6 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483)
6 1685545 08/12/2020~~14/12/2020~~7 6 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483)
7 1758082 15/12/2020~~21/12/2020~~7 6 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483)
8 1834189 23/12/2020~~28/12/2020~~6 6 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483)
9 1890264 30/12/2020~~04/01/2021~~6 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410)
10 1951886 06/01/2021~~11/01/2021~~6 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410)
11 2004317 12/01/2021~~18/01/2021~~7 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499)
12 2037858 20/01/2021~~25/01/2021~~6 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070)
13 2085282 27/01/2021~~01/02/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
14 2127221 02/02/2021~~08/02/2021~~7 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070)
15 2164997 09/02/2021~~15/02/2021~~7 6 ANITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430076)
16 2213583 17/02/2021~~22/02/2021~~6 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070)
17 2254013 23/02/2021~~01/03/2021~~7 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075)
18 2304532 02/03/2021~~08/03/2021~~7 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070)
19 80271 07/04/2021~~12/04/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
20 153567 14/04/2021~~19/04/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
21 219290 20/04/2021~~03/05/2021~~14 12 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
22 340699 04/05/2021~~10/05/2021~~7 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
23 407222 11/05/2021~~17/05/2021~~7 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
24 452285 18/05/2021~~24/05/2021~~7 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
25 526015 25/05/2021~~31/05/2021~~7 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
26 736358 23/06/2021~~28/06/2021~~6 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864)
27 762294 29/06/2021~~05/07/2021~~7 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864)
28 895248 28/07/2021~~02/08/2021~~6 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
29 920760 04/08/2021~~09/08/2021~~6 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
30 942779 11/08/2021~~16/08/2021~~6 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858)
31 970471 18/08/2021~~23/08/2021~~6 6 RELAWA PUL SE PIPAL PED TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134110)
32 998691 25/08/2021~~30/08/2021~~6 6 RELAWA PUL SE PIPAL PED TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134110)
33 1068119 08/09/2021~~13/09/2021~~6 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858)
34 1290130 12/10/2021~~18/10/2021~~7 6 RELAWA PUL SE PIPAL PED TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134110)
35 497314 23/08/2022~~29/08/2022~~7 6 Basanti devi ka cow shed nirman (3419012021/IF/7080902197831)
36 524405 30/08/2022~~05/09/2022~~7 6 Basanti devi ka cow shed nirman (3419012021/IF/7080902197831)
37 553568 06/09/2022~~12/09/2022~~7 6 Basanti devi ka cow shed nirman (3419012021/IF/7080902197831)
38 591660 13/09/2022~~19/09/2022~~7 6 Basanti devi ka cow shed nirman (3419012021/IF/7080902197831)
39 677295 27/09/2022~~03/10/2022~~7 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661)
40 730371 05/10/2022~~10/10/2022~~6 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
41 762788 11/10/2022~~17/10/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
42 790950 18/10/2022~~24/10/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
43 838345 25/10/2022~~31/10/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
44 893545 02/11/2022~~07/11/2022~~6 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
45 916385 08/11/2022~~14/11/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
46 953245 15/11/2022~~21/11/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
47 1017030 23/11/2022~~28/11/2022~~6 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
48 1057155 30/11/2022~~05/12/2022~~6 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
49 1098180 07/12/2022~~12/12/2022~~6 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
50 1135848 14/12/2022~~19/12/2022~~6 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
51 1165010 20/12/2022~~26/12/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
52 163158 25/04/2023~~01/05/2023~~7 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658)
53 236341 03/05/2023~~08/05/2023~~6 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658)
54 299912 15/05/2024~~20/05/2024~~6 6 RAJENDRA SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080902551821)
55 486058 11/06/2024~~17/06/2024~~7 7 TOWER KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902587660)

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 Salu devi 09/10/2020 3 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 21231 582 0
2 Salu devi 20/10/2020 2 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 25044 388 0
3 Salu devi 22/10/2020 4 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 25097 776 0
4 Salu devi 28/10/2020 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 26818 1164 0
5 Salu devi 01/12/2020 6 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483) 33869 1164 0
6 Salu devi 08/12/2020 6 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483) 35090 1164 0
7 Salu devi 15/12/2020 6 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483) 36524 1164 0
8 Salu devi 23/12/2020 6 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483) 37830 1164 0
9 Salu devi 30/12/2020 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410) 38853 1164 0
10 Salu devi 06/01/2021 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410) 40343 1164 0
11 Salu devi 12/01/2021 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499) 41527 1164 0
12 Salu devi 20/01/2021 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070) 42507 1164 0
13 Salu devi 27/01/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 43661 1164 0
14 Salu devi 02/02/2021 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070) 44736 1164 0
15 Salu devi 09/02/2021 6 ANITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430076) 45607 1164 0
16 Salu devi 17/02/2021 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070) 46788 1164 0
17 Salu devi 23/02/2021 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075) 47660 1164 0
18 Salu devi 02/03/2021 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070) 48860 1164 0
Sub Total FY 2021 99 19206 0
19 Salu devi 07/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 930 1350 0
20 Salu devi 14/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 2390 1350 0
21 Salu devi 20/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 3620 1350 0
22 Salu devi 27/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 3811 1350 0
23 Salu devi 04/05/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 5462 1350 0
24 Salu devi 11/05/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 6858 1350 0
25 Salu devi 18/05/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 7922 1350 0
26 Salu devi 23/06/2021 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864) 13521 1350 0
27 Salu devi 29/06/2021 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864) 14412 1350 0
28 Salu devi 28/07/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 17740 1350 0
29 Salu devi 04/08/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 18348 1350 0
30 Salu devi 11/08/2021 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858) 18994 1350 0
31 Salu devi 18/08/2021 6 RELAWA PUL SE PIPAL PED TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134110) 19687 1350 0
32 Salu devi 25/08/2021 6 RELAWA PUL SE PIPAL PED TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134110) 20364 1350 0
33 Salu devi 08/09/2021 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858) 21645 1350 0
34 Salu devi 12/10/2021 6 RELAWA PUL SE PIPAL PED TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134110) 24817 1350 0
Sub Total FY 2122 96 21600 0
35 Salu devi 23/08/2022 6 Basanti devi ka cow shed nirman (3419012021/IF/7080902197831) 16240 1422 0
36 Salu devi 30/08/2022 6 Basanti devi ka cow shed nirman (3419012021/IF/7080902197831) 17250 1422 0
37 Salu devi 07/09/2022 6 Basanti devi ka cow shed nirman (3419012021/IF/7080902197831) 19267 1422 0
38 Salu devi 13/09/2022 5 Basanti devi ka cow shed nirman (3419012021/IF/7080902197831) 20334 1185 0
39 Salu devi 27/09/2022 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661) 24533 1422 0
40 Salu devi 05/10/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 26486 1422 0
41 Salu devi 11/10/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 27285 1422 0
42 Salu devi 19/10/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 28608 1422 0
43 Salu devi 25/10/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 29411 1422 0
44 Salu devi 02/11/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 31152 1422 0
45 Salu devi 08/11/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 31455 1422 0
46 Salu devi 15/11/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 32677 1422 0
47 Salu devi 23/11/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 34080 1422 0
48 Salu devi 30/11/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 35079 1422 0
49 Salu devi 14/12/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 37144 1422 0
50 Salu devi 21/12/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 38104 1422 0
Sub Total FY 2223 95 22515 0
51 Salu devi 03/05/2023 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658) 4802 1530 0
Sub Total FY 2324 6 1530 0
52 Salu devi 15/05/2024 6 RAJENDRA SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080902551821) 4443 1632 0
53 Salu devi 11/06/2024 6 TOWER KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902587660) 7398 1632 0
Sub Total FY 2425 12 3264 0