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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-007/400 Family Id: 400
Name of Head of Household: TILKI DEVI
Name of Father/Husband: LAKHPAT DEVI
Category: OTH
Date of Registration: 2/12/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 400
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TILKI DEVI Female 30 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 815561 TILKI DEVI 19/11/2019~~02/12/2019~~14 12
2 1097865 24/02/2020~~28/02/2020~~5 5
3 1164160 16/03/2020~~29/03/2020~~14 12
4 582108 18/08/2020~~23/08/2020~~6 6
5 933428 28/09/2020~~11/10/2020~~14 12
6 1362380 02/11/2020~~15/11/2020~~14 12
7 1604640 30/11/2020~~13/12/2020~~14 12
8 1764565 16/12/2020~~29/12/2020~~14 12
9 1882765 30/12/2020~~10/01/2021~~12 11
10 2007207 12/01/2021~~25/01/2021~~14 12
11 2073342 26/01/2021~~08/02/2021~~14 12
12 269015 28/06/2022~~29/06/2022~~2 2
13 279186 03/07/2022~~03/07/2022~~1 1
14 621888 14/09/2022~~17/09/2022~~4 4

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 815561 TILKI DEVI 19/11/2019~~02/12/2019~~14 12 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988)
2 1097865 24/02/2020~~28/02/2020~~5 5 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988)
3 1164160 16/03/2020~~29/03/2020~~14 12 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988)
4 582108 18/08/2020~~23/08/2020~~6 6 गीता देवी के जमीन पर डोभा निर्माण (3419012003/IF/7080901401555)
5 933428 28/09/2020~~11/10/2020~~14 12 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123)
6 1362380 02/11/2020~~15/11/2020~~14 12 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123)
7 1604640 30/11/2020~~13/12/2020~~14 12 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
8 1764565 16/12/2020~~29/12/2020~~14 12 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
9 1882765 30/12/2020~~10/01/2021~~12 11 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
10 2007207 12/01/2021~~25/01/2021~~14 12 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
11 2073342 26/01/2021~~08/02/2021~~14 12 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
12 269015 28/06/2022~~29/06/2022~~2 2 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
13 279186 03/07/2022~~03/07/2022~~1 1 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
14 621888 14/09/2022~~17/09/2022~~4 4 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)

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 TILKI DEVI 19/11/2019 6 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 20570 1026 0
2 TILKI DEVI 26/11/2019 6 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 20822 1026 0
3 TILKI DEVI 19/02/2020 1 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 30184 171 0
4 TILKI DEVI 25/02/2020 4 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 30342 684 0
5 TILKI DEVI 16/03/2020 6 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 32191 1026 0
6 TILKI DEVI 23/03/2020 6 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 33156 1026 0
Sub Total FY 1920 29 4959 0
7 TILKI DEVI 28/09/2020 6 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123) 18993 1164 0
8 TILKI DEVI 05/10/2020 6 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123) 19531 1164 0
9 TILKI DEVI 02/11/2020 6 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123) 27971 1164 0
10 TILKI DEVI 09/11/2020 6 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123) 29359 1164 0
11 TILKI DEVI 30/11/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 33076 1164 0
12 TILKI DEVI 07/12/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 34894 1164 0
13 TILKI DEVI 16/12/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 36637 1164 0
14 TILKI DEVI 30/12/2020 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 38650 1164 0
15 TILKI DEVI 10/01/2021 1 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 39045 194 0
16 TILKI DEVI 12/01/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 41583 1164 0
17 TILKI DEVI 20/01/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 42454 1164 0
18 TILKI DEVI 26/01/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 43235 1164 0
19 TILKI DEVI 02/02/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 43995 1164 0
Sub Total FY 2021 73 14162 0