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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/511 Family Id: 511
Name of Head of Household: CHAMELI DEVI
Name of Father/Husband: NIRAJ KUMAR
Category: OTH
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 511
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRAJ KUMAR Male 23
2 CHAMELI DEVI Female 42 JHARKHAND GRAMIN 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 589240 CHAMELI DEVI 19/08/2019~~01/09/2019~~14 12
2 768540 05/11/2019~~11/11/2019~~7 6
3 787917 12/11/2019~~18/11/2019~~7 6
4 814871 19/11/2019~~25/11/2019~~7 6
5 838724 26/11/2019~~01/12/2019~~6 6
6 922094 24/12/2019~~29/12/2019~~6 6
7 941086 30/12/2019~~05/01/2020~~7 6
8 984735 14/01/2020~~19/01/2020~~6 6
9 1046361 04/02/2020~~09/02/2020~~6 6
10 1094467 24/02/2020~~01/03/2020~~7 6
11 1171067 16/03/2020~~29/03/2020~~14 12
12 210557 08/06/2020~~14/06/2020~~7 6
13 351521 29/06/2020~~12/07/2020~~14 12
14 607609 24/08/2020~~30/08/2020~~7 6
15 634171 31/08/2020~~06/09/2020~~7 6
16 681517 07/09/2020~~13/09/2020~~7 6
17 932534 28/09/2020~~04/10/2020~~7 6
18 1153548 14/10/2020~~18/10/2020~~5 5
19 1310444 28/10/2020~~02/11/2020~~6 6
20 1444868 10/11/2020~~15/11/2020~~6 6
21 1509864 17/11/2020~~22/11/2020~~6 6
22 1698016 08/12/2020~~14/12/2020~~7 6
23 1756635 15/12/2020~~20/12/2020~~6 6
24 1889815 30/12/2020~~04/01/2021~~6 6
25 1948842 06/01/2021~~11/01/2021~~6 6
26 1994413 12/01/2021~~18/01/2021~~7 6
27 2032377 19/01/2021~~24/01/2021~~6 6
28 81231 07/04/2021~~12/04/2021~~6 6
29 153805 14/04/2021~~19/04/2021~~6 6
30 961461 17/08/2021~~23/08/2021~~7 6
31 1069006 08/09/2021~~13/09/2021~~6 6
32 454111 01/06/2023~~05/06/2023~~5 5

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 589240 CHAMELI DEVI 19/08/2019~~01/09/2019~~14 12 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527)
2 768540 05/11/2019~~11/11/2019~~7 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
3 787917 12/11/2019~~18/11/2019~~7 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
4 814871 19/11/2019~~25/11/2019~~7 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
5 838724 26/11/2019~~01/12/2019~~6 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
6 922094 24/12/2019~~29/12/2019~~6 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
7 941086 30/12/2019~~05/01/2020~~7 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
8 984735 14/01/2020~~19/01/2020~~6 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
9 1046361 04/02/2020~~09/02/2020~~6 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
10 1094467 24/02/2020~~01/03/2020~~7 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
11 1171067 16/03/2020~~29/03/2020~~14 12 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
12 210557 08/06/2020~~14/06/2020~~7 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527)
13 351521 29/06/2020~~12/07/2020~~14 12 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527)
14 607609 24/08/2020~~30/08/2020~~7 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527)
15 634171 31/08/2020~~06/09/2020~~7 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527)
16 681517 07/09/2020~~13/09/2020~~7 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527)
17 932534 28/09/2020~~04/10/2020~~7 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
18 1153548 14/10/2020~~18/10/2020~~5 5 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
19 1310444 28/10/2020~~02/11/2020~~6 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
20 1444868 10/11/2020~~15/11/2020~~6 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
21 1509864 17/11/2020~~22/11/2020~~6 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
22 1698016 08/12/2020~~14/12/2020~~7 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
23 1756635 15/12/2020~~20/12/2020~~6 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
24 1889815 30/12/2020~~04/01/2021~~6 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
25 1948842 06/01/2021~~11/01/2021~~6 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
26 1994413 12/01/2021~~18/01/2021~~7 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527)
27 2032377 19/01/2021~~24/01/2021~~6 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527)
28 81231 07/04/2021~~12/04/2021~~6 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527)
29 153805 14/04/2021~~19/04/2021~~6 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527)
30 961461 17/08/2021~~23/08/2021~~7 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957)
31 1069006 08/09/2021~~13/09/2021~~6 6 MUKESH KUMAR GHAR SE TETARIYA TALAB TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134956)

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 CHAMELI DEVI 19/08/2019 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 11546 1026 0
2 CHAMELI DEVI 26/08/2019 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 11824 1026 0
3 CHAMELI DEVI 05/11/2019 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 18422 1026 0
4 CHAMELI DEVI 12/11/2019 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 19215 1026 0
5 CHAMELI DEVI 19/11/2019 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 20544 1026 0
6 CHAMELI DEVI 26/11/2019 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 21543 1026 0
7 CHAMELI DEVI 24/12/2019 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 24481 1026 0
8 CHAMELI DEVI 30/12/2019 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 25220 1026 0
9 CHAMELI DEVI 14/01/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 26653 1026 0
10 CHAMELI DEVI 04/02/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 28752 1026 0
11 CHAMELI DEVI 24/02/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 30095 1026 0
Sub Total FY 1920 66 11286 0
12 CHAMELI DEVI 08/06/2020 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 4697 1164 0
13 CHAMELI DEVI 29/06/2020 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 7135 1164 0
14 CHAMELI DEVI 06/07/2020 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 7427 1164 0
15 CHAMELI DEVI 24/08/2020 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 12633 1164 0
16 CHAMELI DEVI 31/08/2020 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 13084 1164 0
17 CHAMELI DEVI 07/09/2020 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 13889 1164 0
18 CHAMELI DEVI 28/09/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 18932 1164 0
19 CHAMELI DEVI 14/10/2020 5 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 23224 970 0
20 CHAMELI DEVI 28/10/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 26820 1164 0
21 CHAMELI DEVI 10/11/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 29728 1164 0
22 CHAMELI DEVI 17/11/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 31089 1164 0
23 CHAMELI DEVI 08/12/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 35354 1164 0
24 CHAMELI DEVI 15/12/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 36498 1164 0
25 CHAMELI DEVI 30/12/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 38842 1164 0
26 CHAMELI DEVI 12/01/2021 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 41327 1164 0
Sub Total FY 2021 89 17266 0
27 CHAMELI DEVI 07/04/2021 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 945 1350 0
28 CHAMELI DEVI 14/04/2021 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 2398 1350 0
29 CHAMELI DEVI 17/08/2021 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957) 19266 1350 0
Sub Total FY 2122 18 4050 0