Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1990 Family Id: 1990
Name of Head of Household: gudiya kumari
Name of Father/Husband: manoj gop
Category: OTH
Date of Registration: 10/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1990
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 gudiya kumari Female 20 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 1022869 gudiya kumari 31/08/2021~~06/09/2021~~7 6
2 1142787 21/09/2021~~27/09/2021~~7 6
3 1281604 12/10/2021~~18/10/2021~~7 6
4 1317044 19/10/2021~~25/10/2021~~7 6
5 1357625 26/10/2021~~01/11/2021~~7 6
6 1395323 02/11/2021~~08/11/2021~~7 6
7 1498443 16/11/2021~~22/11/2021~~7 6
8 1592435 02/12/2021~~06/12/2021~~5 5
9 1617693 07/12/2021~~13/12/2021~~7 6
10 1744382 30/12/2021~~03/01/2022~~5 5
11 1770253 04/01/2022~~10/01/2022~~7 6
12 1810429 11/01/2022~~17/01/2022~~7 6
13 1852320 19/01/2022~~24/01/2022~~6 6
14 1880963 25/01/2022~~31/01/2022~~7 6
15 2035023 03/03/2022~~07/03/2022~~5 5
16 2056706 08/03/2022~~14/03/2022~~7 6
17 2093398 16/03/2022~~22/03/2022~~7 6
18 1255490 04/01/2023~~09/01/2023~~6 6
19 1291007 11/01/2023~~16/01/2023~~6 6
20 1363994 18/01/2023~~23/01/2023~~6 6
21 1399083 25/01/2023~~30/01/2023~~6 6
22 1597565 23/02/2023~~27/02/2023~~5 5
23 1639584 01/03/2023~~06/03/2023~~6 6
24 1677929 07/03/2023~~13/03/2023~~7 6
25 1708202 14/03/2023~~20/03/2023~~7 6
26 1761572 22/03/2023~~27/03/2023~~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 1022869 gudiya kumari 31/08/2021~~06/09/2021~~7 6 GRAM MANGRODIH ME VIKASH KUMAR YADAV KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901700132)
2 1142787 21/09/2021~~27/09/2021~~7 6 GRAM MANGRODIH ME VIKASH KUMAR YADAV KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901700132)
3 1281604 12/10/2021~~18/10/2021~~7 6 gram mangrodih me kartik gop ke jamin par tcb nirman (3419012021/IF/7080901846471)
4 1317044 19/10/2021~~25/10/2021~~7 6 gram mangrodih me kartik gop ke jamin par tcb nirman (3419012021/IF/7080901846471)
5 1357625 26/10/2021~~01/11/2021~~7 6 gram mangrodih me kartik gop ke jamin par tcb nirman (3419012021/IF/7080901846471)
6 1395323 02/11/2021~~08/11/2021~~7 6 gram mangrodih me kartik gop ke jamin par tcb nirman (3419012021/IF/7080901846471)
7 1498443 16/11/2021~~22/11/2021~~7 6 GRAM MANGRODIH ME SUBHASH YADAV PITA KARTIK YADAV KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901569052)
8 1592435 02/12/2021~~06/12/2021~~5 5 SUBHASH YADAY KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020873)
9 1617693 07/12/2021~~13/12/2021~~7 6 lili devi ke jamin par pashu shed nirman (3419012021/IF/7080902020347)
10 1744382 30/12/2021~~03/01/2022~~5 5 khushbu devi ke jamin par bakari shed nirman (3419012021/IF/7080902020365)
11 1770253 04/01/2022~~10/01/2022~~7 6 lili devi ke jamin par pashu shed nirman (3419012021/IF/7080902020347)
12 1810429 11/01/2022~~17/01/2022~~7 6 lili devi ke jamin par pashu shed nirman (3419012021/IF/7080902020347)
13 1852320 19/01/2022~~24/01/2022~~6 6 lili devi ke jamin par pashu shed nirman (3419012021/IF/7080902020347)
14 1880963 25/01/2022~~31/01/2022~~7 6 SUBHASH YADAY KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020873)
15 2035023 03/03/2022~~07/03/2022~~5 5 GRAM MANGRODIH ME SUBHASH YADAV PITA KARTIK YADAV KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901569052)
16 2056706 08/03/2022~~14/03/2022~~7 6 GRAM MANGRODIH ME SUBHASH YADAV PITA KARTIK YADAV KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901569052)
17 2093398 16/03/2022~~22/03/2022~~7 6 GRAM MANGRODIH ME SUBHASH YADAV PITA KARTIK YADAV KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901569052)
18 1255490 04/01/2023~~09/01/2023~~6 6 ROHANI DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902447449)
19 1291007 11/01/2023~~16/01/2023~~6 6 ROHANI DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902447449)
20 1363994 18/01/2023~~23/01/2023~~6 6 ROHANI DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902447449)
21 1399083 25/01/2023~~30/01/2023~~6 6 ROHANI DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902447449)
22 1597565 23/02/2023~~27/02/2023~~5 5 SUBHASH KUMAR KE JAMIN PAR MURGI SHED NIRMAN (3419012021/IF/7080902542338)
23 1639584 01/03/2023~~06/03/2023~~6 6 SUBHASH KUMAR KE JAMIN PAR MURGI SHED NIRMAN (3419012021/IF/7080902542338)
24 1677929 07/03/2023~~13/03/2023~~7 6 SUBHASH KUMAR KE JAMIN PAR MURGI SHED NIRMAN (3419012021/IF/7080902542338)
25 1708202 14/03/2023~~20/03/2023~~7 6 SUBHASH KUMAR KE JAMIN PAR MURGI SHED NIRMAN (3419012021/IF/7080902542338)
26 1761572 22/03/2023~~27/03/2023~~6 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649)

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 gudiya kumari 31/08/2021 6 GRAM MANGRODIH ME VIKASH KUMAR YADAV KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901700132) 20916 1350 0
2 gudiya kumari 21/09/2021 6 GRAM MANGRODIH ME VIKASH KUMAR YADAV KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901700132) 22738 1350 0
3 gudiya kumari 12/10/2021 6 gram mangrodih me kartik gop ke jamin par tcb nirman (3419012021/IF/7080901846471) 24715 1350 0
4 gudiya kumari 20/10/2021 6 gram mangrodih me kartik gop ke jamin par tcb nirman (3419012021/IF/7080901846471) 25582 1350 0
5 gudiya kumari 26/10/2021 6 gram mangrodih me kartik gop ke jamin par tcb nirman (3419012021/IF/7080901846471) 26296 1350 0
6 gudiya kumari 02/11/2021 6 gram mangrodih me kartik gop ke jamin par tcb nirman (3419012021/IF/7080901846471) 27627 1350 0
7 gudiya kumari 16/11/2021 6 GRAM MANGRODIH ME SUBHASH YADAV PITA KARTIK YADAV KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901569052) 29195 1350 0
8 gudiya kumari 07/12/2021 6 lili devi ke jamin par pashu shed nirman (3419012021/IF/7080902020347) 31404 1350 0
9 gudiya kumari 31/12/2021 4 khushbu devi ke jamin par bakari shed nirman (3419012021/IF/7080902020365) 35162 900 0
10 gudiya kumari 05/01/2022 6 lili devi ke jamin par pashu shed nirman (3419012021/IF/7080902020347) 35982 1350 0
11 gudiya kumari 11/01/2022 6 lili devi ke jamin par pashu shed nirman (3419012021/IF/7080902020347) 36703 1350 0
12 gudiya kumari 26/01/2022 6 SUBHASH YADAY KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020873) 39058 1350 0
13 gudiya kumari 03/03/2022 5 GRAM MANGRODIH ME SUBHASH YADAV PITA KARTIK YADAV KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901569052) 45237 1125 0
14 gudiya kumari 09/03/2022 6 GRAM MANGRODIH ME SUBHASH YADAV PITA KARTIK YADAV KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901569052) 46894 1350 0
15 gudiya kumari 16/03/2022 6 GRAM MANGRODIH ME SUBHASH YADAV PITA KARTIK YADAV KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901569052) 48020 1350 0
Sub Total FY 2122 87 19575 0
16 gudiya kumari 04/01/2023 6 ROHANI DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902447449) 39637 1422 0
17 gudiya kumari 11/01/2023 6 ROHANI DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902447449) 40505 1422 0
18 gudiya kumari 18/01/2023 6 ROHANI DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902447449) 42521 1422 0
19 gudiya kumari 25/01/2023 6 ROHANI DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902447449) 43497 1422 0
20 gudiya kumari 23/02/2023 5 SUBHASH KUMAR KE JAMIN PAR MURGI SHED NIRMAN (3419012021/IF/7080902542338) 48361 1185 0
21 gudiya kumari 07/03/2023 6 SUBHASH KUMAR KE JAMIN PAR MURGI SHED NIRMAN (3419012021/IF/7080902542338) 49911 1422 0
22 gudiya kumari 14/03/2023 6 SUBHASH KUMAR KE JAMIN PAR MURGI SHED NIRMAN (3419012021/IF/7080902542338) 50803 1422 0
23 gudiya kumari 22/03/2023 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649) 51402 1422 0
Sub Total FY 2223 47 11139 0