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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/2487 Family Id: 2487
Name of Head of Household: Nisha kumari
Name of Father/Husband: Anuj Sharma
Category: OTH
Date of Registration: 2/15/2021
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2487
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nisha kumari Female 32 India Post Payments 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 1857984 Nisha kumari 20/01/2022~~25/01/2022~~6 6
2 1879323 26/01/2022~~31/01/2022~~6 6
3 1918474 02/02/2022~~07/02/2022~~6 6
4 1941487 09/02/2022~~14/02/2022~~6 6
5 1977981 17/02/2022~~22/02/2022~~6 6
6 2008867 24/02/2022~~01/03/2022~~6 6
7 2024859 02/03/2022~~07/03/2022~~6 6
8 2066858 09/03/2022~~15/03/2022~~7 6
9 2096629 23/03/2022~~28/03/2022~~6 6
10 455861 16/08/2022~~22/08/2022~~7 6
11 487212 23/08/2022~~29/08/2022~~7 6
12 520846 30/08/2022~~05/09/2022~~7 6
13 553707 06/09/2022~~12/09/2022~~7 6
14 654277 20/09/2022~~26/09/2022~~7 6
15 705371 28/09/2022~~03/10/2022~~6 6
16 754265 11/10/2022~~17/10/2022~~7 6
17 919720 08/11/2022~~14/11/2022~~7 6
18 952598 15/11/2022~~21/11/2022~~7 6
19 1020688 23/11/2022~~29/11/2022~~7 6
20 1173884 21/12/2022~~26/12/2022~~6 6
21 1250200 04/01/2023~~09/01/2023~~6 6
22 1291624 11/01/2023~~16/01/2023~~6 6
23 1363122 18/01/2023~~23/01/2023~~6 6
24 1400236 25/01/2023~~30/01/2023~~6 6
25 1453576 01/02/2023~~06/02/2023~~6 6
26 1590527 22/02/2023~~27/02/2023~~6 6
27 1640249 01/03/2023~~06/03/2023~~6 6
28 1716110 14/03/2023~~20/03/2023~~7 6
29 1784253 22/03/2023~~27/03/2023~~6 6
30 92222 11/04/2023~~17/04/2023~~7 6
31 236650 03/05/2023~~08/05/2023~~6 6
32 424991 30/05/2023~~05/06/2023~~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 1857984 Nisha kumari 20/01/2022~~25/01/2022~~6 6 Mahngi kumar ka cow shed nirman. (3419012021/IF/7080902122741)
2 1879323 26/01/2022~~31/01/2022~~6 6 Malti devi ka pashu shed nirman (3419012021/IF/7080902096946)
3 1918474 02/02/2022~~07/02/2022~~6 6 SHANTI DEVI KE GHAR SE KANCHAN DEVI KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084870)
4 1941487 09/02/2022~~14/02/2022~~6 6 SHANTI DEVI KE GHAR SE KANCHAN DEVI KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084870)
5 1977981 17/02/2022~~22/02/2022~~6 6 SHILA KUMARI KA PASU SHED NIRMAN (3419012021/IF/7080902125815)
6 2008867 24/02/2022~~01/03/2022~~6 6 RAKHA DEVI KA SICHAI KUP NIRMAN (3419012021/IF/7080901428407)
7 2024859 02/03/2022~~07/03/2022~~6 6 BINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901428409)
8 2066858 09/03/2022~~15/03/2022~~7 6 RAKHA DEVI KA SICHAI KUP NIRMAN (3419012021/IF/7080901428407)
9 2096629 23/03/2022~~28/03/2022~~6 6 BINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901428409)
10 455861 16/08/2022~~22/08/2022~~7 6 AAZAD SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287880)
11 487212 23/08/2022~~29/08/2022~~7 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866)
12 520846 30/08/2022~~05/09/2022~~7 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866)
13 553707 06/09/2022~~12/09/2022~~7 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866)
14 654277 20/09/2022~~26/09/2022~~7 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866)
15 705371 28/09/2022~~03/10/2022~~6 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866)
16 754265 11/10/2022~~17/10/2022~~7 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866)
17 919720 08/11/2022~~14/11/2022~~7 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062)
18 952598 15/11/2022~~21/11/2022~~7 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062)
19 1020688 23/11/2022~~29/11/2022~~7 6 gram mangrodih me rekha devi ke jamin 60.60 dova nirman. (3419012021/IF/7080901632567)
20 1173884 21/12/2022~~26/12/2022~~6 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254733)
21 1250200 04/01/2023~~09/01/2023~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
22 1291624 11/01/2023~~16/01/2023~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
23 1363122 18/01/2023~~23/01/2023~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
24 1400236 25/01/2023~~30/01/2023~~6 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254733)
25 1453576 01/02/2023~~06/02/2023~~6 6 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706)
26 1590527 22/02/2023~~27/02/2023~~6 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
27 1640249 01/03/2023~~06/03/2023~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
28 1716110 14/03/2023~~20/03/2023~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
29 1784253 22/03/2023~~27/03/2023~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
30 92222 11/04/2023~~17/04/2023~~7 6 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706)
31 236650 03/05/2023~~08/05/2023~~6 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763)
32 424991 30/05/2023~~05/06/2023~~7 6 SUNITA DEVI JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902480622)

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 Nisha kumari 02/02/2022 6 SHANTI DEVI KE GHAR SE KANCHAN DEVI KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084870) 40226 1350 0
2 Nisha kumari 09/02/2022 6 SHANTI DEVI KE GHAR SE KANCHAN DEVI KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084870) 41231 1350 0
3 Nisha kumari 24/02/2022 6 RAKHA DEVI KA SICHAI KUP NIRMAN (3419012021/IF/7080901428407) 44136 1350 0
4 Nisha kumari 02/03/2022 6 BINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901428409) 44916 1350 0
5 Nisha kumari 09/03/2022 6 RAKHA DEVI KA SICHAI KUP NIRMAN (3419012021/IF/7080901428407) 46896 1350 0
6 Nisha kumari 23/03/2022 6 BINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901428409) 48508 1350 0
Sub Total FY 2122 36 8100 0
7 Nisha kumari 16/08/2022 6 AAZAD SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287880) 14517 1422 0
8 Nisha kumari 23/08/2022 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866) 16287 1422 0
9 Nisha kumari 30/08/2022 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866) 17231 1422 0
10 Nisha kumari 07/09/2022 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866) 19276 1422 0
11 Nisha kumari 20/09/2022 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866) 23363 1422 0
12 Nisha kumari 28/09/2022 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866) 25718 1422 0
13 Nisha kumari 11/10/2022 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866) 27048 1422 0
14 Nisha kumari 21/12/2022 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254733) 38084 1422 0
15 Nisha kumari 04/01/2023 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 39544 1422 0
16 Nisha kumari 11/01/2023 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 40434 1422 0
17 Nisha kumari 25/01/2023 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254733) 43482 1422 0
18 Nisha kumari 01/02/2023 6 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706) 44892 1422 0
19 Nisha kumari 22/02/2023 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 48262 1422 0
20 Nisha kumari 14/03/2023 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 50760 1422 0
21 Nisha kumari 22/03/2023 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 52413 1422 0
Sub Total FY 2223 90 21330 0
22 Nisha kumari 11/04/2023 6 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706) 1279 1530 0
23 Nisha kumari 03/05/2023 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763) 4850 1530 0
Sub Total FY 2324 12 3060 0