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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/566 Family Id: 566
Name of Head of Household: GITA DEVI
Name of Father/Husband: PIYARI MAHTO
Category: OTH
Date of Registration: 6/20/2021
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 566
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GITA DEVI Female 37 Jharkhand Rajya 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 827552 GITA DEVI 14/07/2021~~26/07/2021~~13 12
2 892995 27/07/2021~~09/08/2021~~14 12
3 967847 17/08/2021~~23/08/2021~~7 6
4 996748 24/08/2021~~06/09/2021~~14 12
5 1054037 07/09/2021~~20/09/2021~~14 12
6 1590543 02/12/2021~~06/12/2021~~5 5
7 1645170 12/12/2021~~12/12/2021~~1 1
8 1692368 21/12/2021~~27/12/2021~~7 6
9 622065 14/09/2022~~17/09/2022~~4 4
10 687570 27/09/2022~~03/10/2022~~7 6
11 776535 13/10/2022~~24/10/2022~~12 11
12 1445206 01/02/2023~~13/02/2023~~13 12
13 1584488 22/02/2023~~06/03/2023~~13 12
14 1720047 14/03/2023~~27/03/2023~~14 12
15 264400 09/05/2023~~22/05/2023~~14 12
16 365515 23/05/2023~~05/06/2023~~14 12
17 495250 07/06/2023~~12/06/2023~~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 827552 GITA DEVI 14/07/2021~~26/07/2021~~13 12 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
2 892995 27/07/2021~~09/08/2021~~14 12 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
3 967847 17/08/2021~~23/08/2021~~7 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
4 996748 24/08/2021~~06/09/2021~~14 12 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
5 1054037 07/09/2021~~20/09/2021~~14 12 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
6 1590543 02/12/2021~~06/12/2021~~5 5 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
7 1645170 12/12/2021~~12/12/2021~~1 1 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
8 1692368 21/12/2021~~27/12/2021~~7 6 BARAGRHA KALA ME SUNITA DEVI / NAGESHWAR KUSHWAHA KA DIDI WADI (3419012036/IF/7080902124014)
9 622065 14/09/2022~~17/09/2022~~4 4 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
10 687570 27/09/2022~~03/10/2022~~7 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
11 776535 13/10/2022~~24/10/2022~~12 11 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
12 1445206 01/02/2023~~13/02/2023~~13 12 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
13 1584488 22/02/2023~~06/03/2023~~13 12 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
14 1720047 14/03/2023~~27/03/2023~~14 12 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
15 264400 09/05/2023~~22/05/2023~~14 12 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
16 365515 23/05/2023~~05/06/2023~~14 12 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
17 495250 07/06/2023~~12/06/2023~~6 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)

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 GITA DEVI 14/07/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 16066 1350 0
2 GITA DEVI 22/07/2021 4 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 16987 900 0
3 GITA DEVI 27/07/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 17643 1350 0
4 GITA DEVI 03/08/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 18116 1350 0
5 GITA DEVI 18/08/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 19713 1350 0
6 GITA DEVI 25/08/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 20331 1350 0
7 GITA DEVI 31/08/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 20488 1350 0
8 GITA DEVI 07/09/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 21442 1350 0
9 GITA DEVI 14/09/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 21991 1350 0
10 GITA DEVI 02/12/2021 5 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 31064 1125 0
11 GITA DEVI 12/12/2021 1 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 32166 225 0
12 GITA DEVI 22/12/2021 1 BARAGRHA KALA ME SUNITA DEVI / NAGESHWAR KUSHWAHA KA DIDI WADI (3419012036/IF/7080902124014) 33895 225 0
Sub Total FY 2122 59 13275 0
13 GITA DEVI 14/09/2022 4 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 21682 948 0
14 GITA DEVI 27/09/2022 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 24789 1422 0
15 GITA DEVI 13/10/2022 5 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 28057 1185 0
16 GITA DEVI 19/10/2022 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 28885 1422 0
17 GITA DEVI 21/03/2023 1 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 52198 237 0
Sub Total FY 2223 22 5214 0
18 GITA DEVI 09/05/2023 5 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 5619 1275 0
19 GITA DEVI 16/05/2023 5 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 6556 1275 0
20 GITA DEVI 23/05/2023 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 7183 1530 0
21 GITA DEVI 30/05/2023 7 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 8568 1785 0
22 GITA DEVI 07/06/2023 4 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 10417 1020 0
Sub Total FY 2324 27 6885 0