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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-005/203 Family Id: 203
Name of Head of Household: BABITA DEVI
Name of Father/Husband: DILIP KUMAR PANDEY
Category: OTH
Date of Registration: 11/22/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 203
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABITA DEVI Female 32 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 2007149 BABITA DEVI 12/01/2021~~25/01/2021~~14 12
2 2090336 28/01/2021~~02/02/2021~~6 6
3 2218238 17/02/2021~~22/02/2021~~6 6
4 2244986 23/02/2021~~15/03/2021~~21 18
5 2421078 17/03/2021~~29/03/2021~~13 12
6 93387 08/04/2021~~28/04/2021~~21 18
7 1399472 02/11/2021~~22/11/2021~~21 18
8 1999376 22/02/2022~~21/03/2022~~28 24
9 624091 15/09/2022~~19/09/2022~~5 5
10 201591 26/04/2023~~08/05/2023~~13 12
11 669074 28/06/2023~~03/07/2023~~6 6
12 705400 04/07/2023~~10/07/2023~~7 6
13 751379 11/07/2023~~17/07/2023~~7 6
14 939126 16/08/2023~~21/08/2023~~6 6
15 1234096 28/10/2023~~06/11/2023~~10 9

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 2007149 BABITA DEVI 12/01/2021~~25/01/2021~~14 12 ABDUL ANSARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514879)
2 2090336 28/01/2021~~02/02/2021~~6 6 ABDUL ANSARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514879)
3 2218238 17/02/2021~~22/02/2021~~6 6 ABDUL ANSARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514879)
4 2244986 23/02/2021~~15/03/2021~~21 18 ABDUL ANSARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514879)
5 2421078 17/03/2021~~29/03/2021~~13 12 ABDUL ANSARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514879)
6 93387 08/04/2021~~28/04/2021~~21 18 ABDUL ANSARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514879)
7 1399472 02/11/2021~~22/11/2021~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2736343 (3419012036/IF/IAY/1127524)
8 1999376 22/02/2022~~21/03/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2736343 (3419012036/IF/IAY/1127524)
9 624091 15/09/2022~~19/09/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2883450 (3419012036/IF/IAY/1224815)
10 201591 26/04/2023~~08/05/2023~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119425463 (3419012036/IF/IAY/1681428)
11 669074 28/06/2023~~03/07/2023~~6 6 MUNDRIKA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748865)
12 705400 04/07/2023~~10/07/2023~~7 6 MUNDRIKA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748865)
13 751379 11/07/2023~~17/07/2023~~7 6 MUNDRIKA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748865)
14 939126 16/08/2023~~21/08/2023~~6 6 MUNDRIKA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748865)
15 1234096 28/10/2023~~06/11/2023~~10 9 MUNDRIKA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748865)

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 BABITA DEVI 13/01/2021 6 ABDUL ANSARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514879) 41681 1164 0
2 BABITA DEVI 19/01/2021 6 ABDUL ANSARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514879) 42198 1164 0
3 BABITA DEVI 28/01/2021 6 ABDUL ANSARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514879) 43864 1164 0
4 BABITA DEVI 17/02/2021 6 ABDUL ANSARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514879) 46867 1164 0
5 BABITA DEVI 23/02/2021 6 ABDUL ANSARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514879) 47125 1164 0
6 BABITA DEVI 02/03/2021 6 ABDUL ANSARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514879) 48219 1164 0
7 BABITA DEVI 09/03/2021 6 ABDUL ANSARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514879) 49572 1164 0
8 BABITA DEVI 17/03/2021 6 ABDUL ANSARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514879) 51218 1164 0
9 BABITA DEVI 23/03/2021 6 ABDUL ANSARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514879) 52067 1164 0
Sub Total FY 2021 54 10476 0
10 BABITA DEVI 08/04/2021 6 ABDUL ANSARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514879) 1124 1350 0
11 BABITA DEVI 15/04/2021 6 ABDUL ANSARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514879) 2431 1350 0
12 BABITA DEVI 21/04/2021 6 ABDUL ANSARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514879) 3754 1350 0
13 BABITA DEVI 02/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2736343 (3419012036/IF/IAY/1127524) 27395 1350 0
14 BABITA DEVI 16/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2736343 (3419012036/IF/IAY/1127524) 28973 1350 0
15 BABITA DEVI 22/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2736343 (3419012036/IF/IAY/1127524) 43632 1350 0
16 BABITA DEVI 02/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2736343 (3419012036/IF/IAY/1127524) 44830 1350 0
17 BABITA DEVI 08/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2736343 (3419012036/IF/IAY/1127524) 46402 1350 0
Sub Total FY 2122 48 10800 0
18 BABITA DEVI 18/09/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2883450 (3419012036/IF/IAY/1224815) 22392 474 0
Sub Total FY 2223 2 474 0
19 BABITA DEVI 26/04/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119425463 (3419012036/IF/IAY/1681428) 4089 1530 0
20 BABITA DEVI 27/06/2023 6 MUNDRIKA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748865) 13998 1530 0
21 BABITA DEVI 05/07/2023 5 MUNDRIKA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748865) 15405 1275 0
22 BABITA DEVI 11/07/2023 6 MUNDRIKA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748865) 16310 1530 0
23 BABITA DEVI 15/08/2023 6 MUNDRIKA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748865) 21392 1530 0
24 BABITA DEVI 28/10/2023 4 MUNDRIKA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748865) 31285 1020 0
25 BABITA DEVI 01/11/2023 6 MUNDRIKA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748865) 32542 1530 0
Sub Total FY 2324 39 9945 0