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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-005/2281 Family Id: 2281
Name of Head of Household: Khushbu Devi
Name of Father/Husband: Ghanshyam Kumar
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2281
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Khushbu Devi Female 26 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 757186 Khushbu Devi 11/10/2022~~24/10/2022~~14 12
2 850818 26/10/2022~~01/11/2022~~7 6
3 891436 02/11/2022~~08/11/2022~~7 6
4 1506204 10/02/2023~~11/02/2023~~2 2
5 1550978 17/02/2023~~20/02/2023~~4 4
6 1717641 14/03/2023~~20/03/2023~~7 6
7 1043239 12/09/2023~~18/09/2023~~7 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 757186 Khushbu Devi 11/10/2022~~24/10/2022~~14 12 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
2 850818 26/10/2022~~01/11/2022~~7 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
3 891436 02/11/2022~~08/11/2022~~7 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
4 1506204 10/02/2023~~11/02/2023~~2 2 RITLAL MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902495638)
5 1550978 17/02/2023~~20/02/2023~~4 4 PARWATI DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495646)
6 1717641 14/03/2023~~20/03/2023~~7 6 Gadarma me Lalita Devi ka TCB nir (3419012016/IF/7080902528446)
7 1043239 12/09/2023~~18/09/2023~~7 6 GHANSHYAM MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902495677)

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 Khushbu Devi 11/10/2022 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 26899 1422 0
2 Khushbu Devi 19/10/2022 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 28628 1422 0
3 Khushbu Devi 26/10/2022 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 29791 1422 0
4 Khushbu Devi 02/11/2022 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 30883 1422 0
5 Khushbu Devi 17/02/2023 2 PARWATI DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495646) 47166 474 0
Sub Total FY 2223 26 6162 0
6 Khushbu Devi 12/09/2023 6 GHANSHYAM MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902495677) 25132 1530 0
7 Khushbu Devi 19/03/2024 6 GHANSHYAM MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902495677) 44895 1530 0
Sub Total FY 2324 12 3060 0