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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/3267 Family Id: 3267
Name of Head of Household: Arti Kumari
Name of Father/Husband: Tejlal Mahato
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3267
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Arti Kumari Female 21 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 793703 Arti Kumari 18/10/2022~~24/10/2022~~7 6
2 836052 25/10/2022~~31/10/2022~~7 6
3 876785 01/11/2022~~07/11/2022~~7 6
4 1046950 29/11/2022~~05/12/2022~~7 6
5 1090976 06/12/2022~~12/12/2022~~7 6
6 1131749 13/12/2022~~19/12/2022~~7 6
7 1246002 03/01/2023~~09/01/2023~~7 6
8 1360314 17/01/2023~~23/01/2023~~7 6
9 1387511 24/01/2023~~30/01/2023~~7 6
10 1424891 31/01/2023~~13/02/2023~~14 12
11 1535643 14/02/2023~~27/02/2023~~14 12
12 1616330 28/02/2023~~06/03/2023~~7 6
13 1674584 07/03/2023~~13/03/2023~~7 6
14 1710387 14/03/2023~~15/03/2023~~2 2
15 1759367 21/03/2023~~21/03/2023~~1 1
16 14658 03/04/2023~~09/04/2023~~7 6
17 83627 11/04/2023~~17/04/2023~~7 6
18 130288 18/04/2023~~24/04/2023~~7 6
19 231608 02/05/2023~~15/05/2023~~14 12
20 620555 21/06/2023~~26/06/2023~~6 6
21 675833 29/06/2023~~11/07/2023~~13 12
22 749824 12/07/2023~~25/07/2023~~14 12
23 1000028 30/08/2023~~04/09/2023~~6 6
24 1013882 05/09/2023~~11/09/2023~~7 6
25 1035407 12/09/2023~~18/09/2023~~7 6
26 1108167 28/09/2023~~03/10/2023~~6 6
27 1316147 15/11/2023~~20/11/2023~~6 6
28 1351646 22/11/2023~~27/11/2023~~6 6
29 1384717 29/11/2023~~04/12/2023~~6 6
30 1505686 26/12/2023~~01/01/2024~~7 6
31 1807743 27/02/2024~~04/03/2024~~7 7
32 1845646 06/03/2024~~17/03/2024~~12 12
33 68639 09/04/2024~~15/04/2024~~7 7
34 164064 25/04/2024~~01/05/2024~~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 793703 Arti Kumari 18/10/2022~~24/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
2 836052 25/10/2022~~31/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
3 876785 01/11/2022~~07/11/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
4 1046950 29/11/2022~~05/12/2022~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
5 1090976 06/12/2022~~12/12/2022~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
6 1131749 13/12/2022~~19/12/2022~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
7 1246002 03/01/2023~~09/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
8 1360314 17/01/2023~~23/01/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
9 1387511 24/01/2023~~30/01/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
10 1424891 31/01/2023~~13/02/2023~~14 12 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
11 1535643 14/02/2023~~27/02/2023~~14 12 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
12 1616330 28/02/2023~~06/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
13 1674584 07/03/2023~~13/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
14 1710387 14/03/2023~~15/03/2023~~2 2 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
15 1759367 21/03/2023~~21/03/2023~~1 1 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
16 14658 03/04/2023~~09/04/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
17 83627 11/04/2023~~17/04/2023~~7 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
18 130288 18/04/2023~~24/04/2023~~7 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
19 231608 02/05/2023~~15/05/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
20 620555 21/06/2023~~26/06/2023~~6 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
21 675833 29/06/2023~~11/07/2023~~13 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
22 749824 12/07/2023~~25/07/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
23 1000028 30/08/2023~~04/09/2023~~6 6 KAJAL KUMARI KA DIDI BADI (3419012016/IF/7080902421446)
24 1013882 05/09/2023~~11/09/2023~~7 6 MALWA DEVI KA DIDI BADI (3419012016/IF/7080902420504)
25 1035407 12/09/2023~~18/09/2023~~7 6 Laliya Devi Ka Didi Badi (3419012016/IF/7080902420197)
26 1108167 28/09/2023~~03/10/2023~~6 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
27 1316147 15/11/2023~~20/11/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
28 1351646 22/11/2023~~27/11/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
29 1384717 29/11/2023~~04/12/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1800050 (3419012016/IF/IAY/1336300)
30 1505686 26/12/2023~~01/01/2024~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
31 1807743 27/02/2024~~04/03/2024~~7 7 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
32 1845646 06/03/2024~~17/03/2024~~12 12 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
33 68639 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
34 164064 25/04/2024~~01/05/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)

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 Arti Kumari 18/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 28151 1422 0
2 Arti Kumari 25/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 29349 1422 0
3 Arti Kumari 02/11/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 30595 1422 0
4 Arti Kumari 30/11/2022 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181) 35195 1422 0
5 Arti Kumari 06/12/2022 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181) 35871 1422 0
6 Arti Kumari 13/12/2022 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181) 36805 1422 0
7 Arti Kumari 18/01/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 42349 1422 0
8 Arti Kumari 25/01/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 43274 1422 0
9 Arti Kumari 31/01/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 44022 1422 0
10 Arti Kumari 08/02/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 45871 1422 0
11 Arti Kumari 14/02/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 46942 1422 0
12 Arti Kumari 21/02/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 47572 1422 0
13 Arti Kumari 07/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 49877 1422 0
14 Arti Kumari 14/03/2023 2 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 50518 474 0
15 Arti Kumari 21/03/2023 1 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 51654 237 0
Sub Total FY 2223 81 19197 0
16 Arti Kumari 05/04/2023 5 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 453 1185 0
17 Arti Kumari 18/04/2023 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 2132 1422 0
18 Arti Kumari 02/05/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 4575 1530 0
19 Arti Kumari 29/06/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 14296 1530 0
20 Arti Kumari 05/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 15171 1530 0
21 Arti Kumari 11/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 16328 1530 0
22 Arti Kumari 30/08/2023 6 KAJAL KUMARI KA DIDI BADI (3419012016/IF/7080902421446) 23424 1530 0
23 Arti Kumari 12/09/2023 6 Laliya Devi Ka Didi Badi (3419012016/IF/7080902420197) 24596 1530 0
24 Arti Kumari 28/09/2023 5 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 27777 1275 0
25 Arti Kumari 15/11/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 34254 1530 0
26 Arti Kumari 22/11/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 34968 1530 0
27 Arti Kumari 29/11/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1800050 (3419012016/IF/IAY/1336300) 35676 1530 0
28 Arti Kumari 29/12/2023 4 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431) 37140 1020 0
29 Arti Kumari 27/02/2024 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 42204 1530 0
30 Arti Kumari 05/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42895 1530 0
31 Arti Kumari 12/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42900 1530 0
Sub Total FY 2324 92 23262 0
32 Arti Kumari 09/04/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 849 1632 0
33 Arti Kumari 25/04/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 2672 1632 0
Sub Total FY 2425 12 3264 0