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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2248 Family Id: 2248
Name of Head of Household: SUMITRA KUMARI
Name of Father/Husband: MUKESH KUMAR VERMA
Category: OTH
Date of Registration: 10/20/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2248
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMITRA 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 1136685 SUMITRA KUMARI 14/12/2022~~19/12/2022~~6 6
2 1178407 21/12/2022~~26/12/2022~~6 6
3 1216109 28/12/2022~~02/01/2023~~6 6
4 1298560 11/01/2023~~23/01/2023~~13 12
5 1500313 14/02/2023~~06/03/2023~~21 18
6 102126 12/04/2023~~17/04/2023~~6 6
7 336417 23/05/2023~~29/05/2023~~7 6
8 427556 30/05/2023~~05/06/2023~~7 6
9 495523 07/06/2023~~12/06/2023~~6 6
10 561480 14/06/2023~~19/06/2023~~6 6
11 615374 21/06/2023~~27/06/2023~~7 6
12 721573 07/07/2023~~17/07/2023~~11 10
13 788541 18/07/2023~~31/07/2023~~14 12
14 997518 29/08/2023~~04/09/2023~~7 6
15 1026626 07/09/2023~~11/09/2023~~5 5
16 1049226 13/09/2023~~18/09/2023~~6 6
17 1068962 20/09/2023~~25/09/2023~~6 6
18 1170953 11/10/2023~~16/10/2023~~6 6
19 1344652 21/11/2023~~27/11/2023~~7 6
20 1540766 02/01/2024~~08/01/2024~~7 6
21 1649209 25/01/2024~~29/01/2024~~5 5
22 1684652 01/02/2024~~05/02/2024~~5 5
23 1700515 06/02/2024~~12/02/2024~~7 6
24 28523 03/04/2024~~08/04/2024~~6 6
25 106793 16/04/2024~~22/04/2024~~7 7
26 142067 23/04/2024~~29/04/2024~~7 7
27 200055 01/05/2024~~06/05/2024~~6 6
28 330916 21/05/2024~~27/05/2024~~7 7
29 384025 28/05/2024~~03/06/2024~~7 7
30 434807 05/06/2024~~10/06/2024~~6 6
31 500263 13/06/2024~~17/06/2024~~5 5
32 521396 18/06/2024~~24/06/2024~~7 7
33 568120 25/06/2024~~01/07/2024~~7 7

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 1136685 SUMITRA KUMARI 14/12/2022~~19/12/2022~~6 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
2 1178407 21/12/2022~~26/12/2022~~6 6 GRAM BARAGADHA KALA ME NITISH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402399)
3 1216109 28/12/2022~~02/01/2023~~6 6 GRAM BARAGADHA KALA ME NITISH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402399)
4 1298560 11/01/2023~~23/01/2023~~13 12 GRAM BARAGADHA KALA ME NITISH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402399)
5 1500313 14/02/2023~~06/03/2023~~21 18 PRAYAG NARAYAN KUSHWAHA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043480)
6 102126 12/04/2023~~17/04/2023~~6 6 PRAYAG NARAYAN KUSHWAHA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043480)
7 336417 23/05/2023~~29/05/2023~~7 6 PRAYAG NARAYAN KUSHWAHA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043480)
8 427556 30/05/2023~~05/06/2023~~7 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
9 495523 07/06/2023~~12/06/2023~~6 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
10 561480 14/06/2023~~19/06/2023~~6 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
11 615374 21/06/2023~~27/06/2023~~7 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
12 721573 07/07/2023~~17/07/2023~~11 10 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
13 788541 18/07/2023~~31/07/2023~~14 12 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
14 997518 29/08/2023~~04/09/2023~~7 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
15 1026626 07/09/2023~~11/09/2023~~5 5 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
16 1049226 13/09/2023~~18/09/2023~~6 6 MUNNI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015079)
17 1068962 20/09/2023~~25/09/2023~~6 6 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838)
18 1170953 11/10/2023~~16/10/2023~~6 6 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838)
19 1344652 21/11/2023~~27/11/2023~~7 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852)
20 1540766 02/01/2024~~08/01/2024~~7 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852)
21 1649209 25/01/2024~~29/01/2024~~5 5 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
22 1684652 01/02/2024~~05/02/2024~~5 5 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
23 1700515 06/02/2024~~12/02/2024~~7 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
24 28523 03/04/2024~~08/04/2024~~6 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
25 106793 16/04/2024~~22/04/2024~~7 7 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
26 142067 23/04/2024~~29/04/2024~~7 7 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
27 200055 01/05/2024~~06/05/2024~~6 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
28 330916 21/05/2024~~27/05/2024~~7 7 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
29 384025 28/05/2024~~03/06/2024~~7 7 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
30 434807 05/06/2024~~10/06/2024~~6 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
31 500263 13/06/2024~~17/06/2024~~5 5 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
32 521396 18/06/2024~~24/06/2024~~7 7 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
33 568120 25/06/2024~~01/07/2024~~7 7 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)

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 SUMITRA KUMARI 14/12/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 36836 1422 0
2 SUMITRA KUMARI 22/12/2022 5 GRAM BARAGADHA KALA ME NITISH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402399) 38119 1185 0
3 SUMITRA KUMARI 12/01/2023 5 GRAM BARAGADHA KALA ME NITISH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402399) 40586 1185 0
4 SUMITRA KUMARI 17/01/2023 6 GRAM BARAGADHA KALA ME NITISH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402399) 42095 1422 0
5 SUMITRA KUMARI 15/02/2023 6 PRAYAG NARAYAN KUSHWAHA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043480) 46777 1422 0
6 SUMITRA KUMARI 21/02/2023 6 PRAYAG NARAYAN KUSHWAHA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043480) 47638 1422 0
7 SUMITRA KUMARI 01/03/2023 6 PRAYAG NARAYAN KUSHWAHA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043480) 49048 1422 0
Sub Total FY 2223 40 9480 0
8 SUMITRA KUMARI 13/04/2023 5 PRAYAG NARAYAN KUSHWAHA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043480) 1800 1275 0
9 SUMITRA KUMARI 23/05/2023 6 PRAYAG NARAYAN KUSHWAHA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043480) 7767 1530 0
10 SUMITRA KUMARI 30/05/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 9014 1530 0
11 SUMITRA KUMARI 06/06/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 10430 1530 0
12 SUMITRA KUMARI 13/06/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 11848 1530 0
13 SUMITRA KUMARI 20/06/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 12852 1530 0
14 SUMITRA KUMARI 07/07/2023 4 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 15503 1020 0
15 SUMITRA KUMARI 11/07/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 15700 1530 0
16 SUMITRA KUMARI 25/07/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 17853 1530 0
17 SUMITRA KUMARI 29/08/2023 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 23369 1530 0
18 SUMITRA KUMARI 05/09/2023 4 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 24468 1020 0
19 SUMITRA KUMARI 19/09/2023 6 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 25876 1530 0
20 SUMITRA KUMARI 11/10/2023 6 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 29549 1530 0
21 SUMITRA KUMARI 02/01/2024 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852) 37327 1530 0
22 SUMITRA KUMARI 26/01/2024 4 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 39369 1020 0
23 SUMITRA KUMARI 01/02/2024 5 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 40048 1275 0
24 SUMITRA KUMARI 06/02/2024 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 40144 1530 0
Sub Total FY 2324 94 23970 0
25 SUMITRA KUMARI 03/04/2024 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 415 1632 0
26 SUMITRA KUMARI 16/04/2024 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 1486 1632 0
27 SUMITRA KUMARI 23/04/2024 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 2068 1632 0
28 SUMITRA KUMARI 03/05/2024 4 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 3315 1088 0
29 SUMITRA KUMARI 29/05/2024 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 5460 1632 0
30 SUMITRA KUMARI 05/06/2024 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 6113 1632 0
31 SUMITRA KUMARI 13/06/2024 5 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 7959 1360 0
Sub Total FY 2425 39 10608 0