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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/2171 Family Id: 2171
Name of Head of Household: RINA DEVI
Name of Father/Husband: BIKAS KR VERMA
Category: OTH
Date of Registration: 1/10/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2171
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINA DEVI Female 27 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 1990500 RINA DEVI 12/01/2021~~18/01/2021~~7 6
2 2025590 19/01/2021~~01/02/2021~~14 12
3 2113717 02/02/2021~~15/02/2021~~14 12
4 2202954 16/02/2021~~01/03/2021~~14 12
5 2407585 16/03/2021~~29/03/2021~~14 12
6 90752 08/04/2021~~12/04/2021~~5 5
7 118814 13/04/2021~~26/04/2021~~14 12
8 346299 04/05/2021~~17/05/2021~~14 12
9 458370 18/05/2021~~31/05/2021~~14 12
10 835773 25/07/2023~~31/07/2023~~7 6
11 868490 01/08/2023~~07/08/2023~~7 6
12 910231 09/08/2023~~14/08/2023~~6 6
13 940486 16/08/2023~~22/08/2023~~7 6
14 959070 23/08/2023~~28/08/2023~~6 6
15 1000858 30/08/2023~~04/09/2023~~6 6
16 1026495 07/09/2023~~12/09/2023~~6 6
17 1049639 13/09/2023~~18/09/2023~~6 6
18 1074148 20/09/2023~~26/09/2023~~7 6
19 1095929 27/09/2023~~02/10/2023~~6 6
20 1136789 04/10/2023~~09/10/2023~~6 6
21 1185213 17/10/2023~~23/10/2023~~7 6
22 1256848 02/11/2023~~08/11/2023~~7 6
23 1310303 14/11/2023~~20/11/2023~~7 6
24 1345770 21/11/2023~~27/11/2023~~7 6
25 1384560 29/11/2023~~04/12/2023~~6 6
26 1670608 30/01/2024~~05/02/2024~~7 6
27 24103 03/04/2024~~08/04/2024~~6 6
28 74585 10/04/2024~~15/04/2024~~6 6
29 159133 24/04/2024~~29/04/2024~~6 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 1990500 RINA DEVI 12/01/2021~~18/01/2021~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
2 2025590 19/01/2021~~01/02/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
3 2113717 02/02/2021~~15/02/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
4 2202954 16/02/2021~~01/03/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
5 2407585 16/03/2021~~29/03/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
6 90752 08/04/2021~~12/04/2021~~5 5 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
7 118814 13/04/2021~~26/04/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
8 346299 04/05/2021~~17/05/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
9 458370 18/05/2021~~31/05/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
10 835773 25/07/2023~~31/07/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
11 868490 01/08/2023~~07/08/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
12 910231 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964)
13 940486 16/08/2023~~22/08/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
14 959070 23/08/2023~~28/08/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
15 1000858 30/08/2023~~04/09/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
16 1026495 07/09/2023~~12/09/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
17 1049639 13/09/2023~~18/09/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
18 1074148 20/09/2023~~26/09/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
19 1095929 27/09/2023~~02/10/2023~~6 6 GRAM UNDRO ME BIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866911)
20 1136789 04/10/2023~~09/10/2023~~6 6 GRAM UNDRO ME KUNTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866923)
21 1185213 17/10/2023~~23/10/2023~~7 6 GRAM UNDRO ME BIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866911)
22 1256848 02/11/2023~~08/11/2023~~7 6 GRAM UNDRO ME KUNTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866923)
23 1310303 14/11/2023~~20/11/2023~~7 6 GRAM UNDRO ME KUNTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866923)
24 1345770 21/11/2023~~27/11/2023~~7 6 GRAM UNDRO ME KUNTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866923)
25 1384560 29/11/2023~~04/12/2023~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
26 1670608 30/01/2024~~05/02/2024~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
27 24103 03/04/2024~~08/04/2024~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
28 74585 10/04/2024~~15/04/2024~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
29 159133 24/04/2024~~29/04/2024~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)

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 RINA DEVI 12/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 41073 1164 0
2 RINA DEVI 20/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42301 1164 0
3 RINA DEVI 26/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42904 1164 0
4 RINA DEVI 02/02/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 44341 1164 0
5 RINA DEVI 09/02/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 45836 1164 0
6 RINA DEVI 19/02/2021 4 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 46941 776 0
7 RINA DEVI 16/03/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 50849 1164 0
Sub Total FY 2021 40 7760 0
8 RINA DEVI 10/04/2021 3 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 1183 675 0
9 RINA DEVI 13/04/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 1916 1350 0
10 RINA DEVI 20/04/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 2938 1350 0
11 RINA DEVI 05/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 5952 1350 0
12 RINA DEVI 11/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 6263 1350 0
13 RINA DEVI 19/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 8111 1350 0
14 RINA DEVI 25/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 9248 1350 0
Sub Total FY 2122 39 8775 0
15 RINA DEVI 25/07/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 18374 1530 0
16 RINA DEVI 01/08/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 19252 1530 0
17 RINA DEVI 09/08/2023 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964) 20520 1530 0
18 RINA DEVI 16/08/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 21459 1530 0
19 RINA DEVI 22/08/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 21936 1530 0
20 RINA DEVI 30/08/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 23550 1530 0
21 RINA DEVI 07/09/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 24457 1530 0
22 RINA DEVI 13/09/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 25444 1530 0
23 RINA DEVI 26/09/2023 5 GRAM UNDRO ME BIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866911) 27080 1275 0
24 RINA DEVI 04/10/2023 6 GRAM UNDRO ME KUNTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866923) 28552 1530 0
25 RINA DEVI 02/11/2023 5 GRAM UNDRO ME KUNTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866923) 32759 1275 0
26 RINA DEVI 14/11/2023 6 GRAM UNDRO ME KUNTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866923) 34071 1530 0
27 RINA DEVI 21/11/2023 6 GRAM UNDRO ME KUNTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866923) 34784 1530 0
28 RINA DEVI 31/01/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 39694 1530 0
Sub Total FY 2324 82 20910 0
29 RINA DEVI 03/04/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 297 1632 0
30 RINA DEVI 10/04/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 1006 1632 0
31 RINA DEVI 24/04/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 2532 1632 0
Sub Total FY 2425 18 4896 0