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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-002-004-001/33 Family Id: 33
Name of Head of Household: CHINTA DEVI
Name of Father/Husband: BAUHRA SAHU
Category: OTH
Date of Registration: 11/12/2006
Address:
Villages:
Panchayat: DIGHIA
Block: BERO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 33
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHINTA DEVI Female 40 BANK OF INDIA
2 BAUHRA SAHU Male 45 BANK OF INDIA
3 BALIRAM SAHU Male 20 Bero
4 MAHABIR SAHU Male 19 Canara 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 1890001 BAUHRA SAHU 17/03/2021~~23/03/2021~~7 6
2 1919949 24/03/2021~~30/03/2021~~7 6
3 38686 07/04/2021~~13/04/2021~~7 6
4 141653 28/04/2021~~04/05/2021~~7 6
5 254768 25/05/2021~~31/05/2021~~7 6
6 281112 01/06/2021~~07/06/2021~~7 6
7 1344489 12/02/2022~~17/02/2022~~6 6
8 1362325 18/02/2022~~24/02/2022~~7 6
9 1390165 25/02/2022~~03/03/2022~~7 6
10 1390237 CHINTA DEVI 25/02/2022~~03/03/2022~~7 6
11 1426675 BAUHRA SAHU 06/03/2022~~12/03/2022~~7 6
12 1426674 CHINTA DEVI 06/03/2022~~12/03/2022~~7 6
13 1458929 BAUHRA SAHU 15/03/2022~~21/03/2022~~7 6
14 1458963 CHINTA DEVI 15/03/2022~~21/03/2022~~7 6
15 1491304 BAUHRA SAHU 23/03/2022~~29/03/2022~~7 6
16 1491303 CHINTA DEVI 23/03/2022~~29/03/2022~~7 6
17 64175 BAUHRA SAHU 13/04/2022~~19/04/2022~~7 6
18 64187 CHINTA DEVI 13/04/2022~~19/04/2022~~7 6
19 205308 BAUHRA SAHU 28/05/2022~~03/06/2022~~7 6
20 205399 CHINTA DEVI 28/05/2022~~03/06/2022~~7 6
21 328902 BAUHRA SAHU 12/07/2022~~18/07/2022~~7 6
22 361778 22/07/2022~~28/07/2022~~7 6
23 36885 11/04/2023~~17/04/2023~~7 6
24 36884 CHINTA DEVI 11/04/2023~~17/04/2023~~7 6
25 60462 BAUHRA SAHU 18/04/2023~~24/04/2023~~7 6
26 60461 CHINTA DEVI 18/04/2023~~24/04/2023~~7 6
27 87982 BAUHRA SAHU 26/04/2023~~02/05/2023~~7 6
28 87988 CHINTA DEVI 26/04/2023~~02/05/2023~~7 6
29 109497 BAUHRA SAHU 03/05/2023~~09/05/2023~~7 6
30 109496 CHINTA DEVI 03/05/2023~~09/05/2023~~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 1890001 BAUHRA SAHU 17/03/2021~~23/03/2021~~7 6 2020 - 2021 GP DIGHIYA KE DIGHIYA GRAM ME AAJAM HUSAIN KE JAMEN ME WELL NIRMAN (3401002004/IF/7080901561554)
2 1919949 24/03/2021~~30/03/2021~~7 6 2020 - 2021 GP DIGHIYA KE DIGHIYA GRAM ME AAJAM HUSAIN KE JAMEN ME WELL NIRMAN (3401002004/IF/7080901561554)
3 38686 07/04/2021~~13/04/2021~~7 6 2020 - 2021 GP DIGHIYA KE DIGHIYA GRAM ME AAJAM HUSAIN KE JAMEN ME WELL NIRMAN (3401002004/IF/7080901561554)
4 141653 28/04/2021~~04/05/2021~~7 6 2020 - 2021 GP DIGHIYA KE DIGHIYA GRAM ME AAJAM HUSAIN KE JAMEN ME WELL NIRMAN (3401002004/IF/7080901561554)
5 254768 25/05/2021~~31/05/2021~~7 6 2020 - 2021 GP DIGHIYA KE DIGHIYA GRAM ME AAJAM HUSAIN KE JAMEN ME WELL NIRMAN (3401002004/IF/7080901561554)
6 281112 01/06/2021~~07/06/2021~~7 6 2020 - 2021 GP DIGHIYA KE DIGHIYA GRAM ME AAJAM HUSAIN KE JAMEN ME WELL NIRMAN (3401002004/IF/7080901561554)
7 1344489 12/02/2022~~17/02/2022~~6 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
8 1362325 18/02/2022~~24/02/2022~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
9 1390165 25/02/2022~~03/03/2022~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
10 1390237 CHINTA DEVI 25/02/2022~~03/03/2022~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
11 1426675 BAUHRA SAHU 06/03/2022~~12/03/2022~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
12 1426674 CHINTA DEVI 06/03/2022~~12/03/2022~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
13 1458929 BAUHRA SAHU 15/03/2022~~21/03/2022~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
14 1458963 CHINTA DEVI 15/03/2022~~21/03/2022~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
15 1491304 BAUHRA SAHU 23/03/2022~~29/03/2022~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
16 1491303 CHINTA DEVI 23/03/2022~~29/03/2022~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
17 64175 BAUHRA SAHU 13/04/2022~~19/04/2022~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
18 64187 CHINTA DEVI 13/04/2022~~19/04/2022~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
19 205308 BAUHRA SAHU 28/05/2022~~03/06/2022~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
20 205399 CHINTA DEVI 28/05/2022~~03/06/2022~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
21 328902 BAUHRA SAHU 12/07/2022~~18/07/2022~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
22 361778 22/07/2022~~28/07/2022~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
23 36885 11/04/2023~~17/04/2023~~7 6 2122004038 DIGHIA PANCHAYAT KE DIGHIA GRAM ME BANDE MAHTO KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051444)
24 36884 CHINTA DEVI 11/04/2023~~17/04/2023~~7 6 2122004038 DIGHIA PANCHAYAT KE DIGHIA GRAM ME BANDE MAHTO KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051444)
25 60462 BAUHRA SAHU 18/04/2023~~24/04/2023~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
26 60461 CHINTA DEVI 18/04/2023~~24/04/2023~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
27 87982 BAUHRA SAHU 26/04/2023~~02/05/2023~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
28 87988 CHINTA DEVI 26/04/2023~~02/05/2023~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
29 109497 BAUHRA SAHU 03/05/2023~~09/05/2023~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)
30 109496 CHINTA DEVI 03/05/2023~~09/05/2023~~7 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651)

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 BAUHRA SAHU 17/03/2021 6 2020 - 2021 GP DIGHIYA KE DIGHIYA GRAM ME AAJAM HUSAIN KE JAMEN ME WELL NIRMAN (3401002004/IF/7080901561554) 38425 1164 0
2 BAUHRA SAHU 24/03/2021 6 2020 - 2021 GP DIGHIYA KE DIGHIYA GRAM ME AAJAM HUSAIN KE JAMEN ME WELL NIRMAN (3401002004/IF/7080901561554) 38829 1164 0
Sub Total FY 2021 12 2328 0
3 BAUHRA SAHU 07/04/2021 6 2020 - 2021 GP DIGHIYA KE DIGHIYA GRAM ME AAJAM HUSAIN KE JAMEN ME WELL NIRMAN (3401002004/IF/7080901561554) 548 1350 0
4 BAUHRA SAHU 25/05/2021 6 2020 - 2021 GP DIGHIYA KE DIGHIYA GRAM ME AAJAM HUSAIN KE JAMEN ME WELL NIRMAN (3401002004/IF/7080901561554) 4530 1350 0
5 BAUHRA SAHU 01/06/2021 4 2020 - 2021 GP DIGHIYA KE DIGHIYA GRAM ME AAJAM HUSAIN KE JAMEN ME WELL NIRMAN (3401002004/IF/7080901561554) 5202 900 0
6 BAUHRA SAHU 11/02/2022 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 31654 1350 0
7 BAUHRA SAHU 18/02/2022 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 32025 1350 0
8 BAUHRA SAHU 25/02/2022 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 32837 1350 0
9 CHINTA DEVI 25/02/2022 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 32837 1350 0
10 BAUHRA SAHU 06/03/2022 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 33707 1350 0
11 CHINTA DEVI 06/03/2022 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 33707 1350 0
12 BAUHRA SAHU 15/03/2022 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 34626 1350 0
13 CHINTA DEVI 15/03/2022 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 34626 1350 0
14 BAUHRA SAHU 23/03/2022 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 35137 1350 0
15 CHINTA DEVI 23/03/2022 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 35137 1350 0
Sub Total FY 2122 76 17100 0
16 BAUHRA SAHU 13/04/2022 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 1384 1350 0
17 CHINTA DEVI 13/04/2022 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 1384 1350 0
18 BAUHRA SAHU 28/05/2022 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 4269 1350 0
19 CHINTA DEVI 28/05/2022 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 4269 1350 0
20 BAUHRA SAHU 12/07/2022 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 7797 1350 0
Sub Total FY 2223 30 6750 0
21 BAUHRA SAHU 11/04/2023 6 2122004038 DIGHIA PANCHAYAT KE DIGHIA GRAM ME BANDE MAHTO KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051444) 898 1530 0
22 CHINTA DEVI 11/04/2023 6 2122004038 DIGHIA PANCHAYAT KE DIGHIA GRAM ME BANDE MAHTO KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051444) 898 1530 0
23 BAUHRA SAHU 18/04/2023 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 1552 1530 0
24 CHINTA DEVI 18/04/2023 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 1552 1530 0
25 BAUHRA SAHU 26/04/2023 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 2183 1530 0
26 CHINTA DEVI 26/04/2023 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 2183 1530 0
27 BAUHRA SAHU 03/05/2023 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 2737 1530 0
28 CHINTA DEVI 03/05/2023 6 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051651) 2737 1530 0
Sub Total FY 2324 48 12240 0