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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-010-002-105/5771 Family Id: 5771
Name of Head of Household: SARITA DEVI
Name of Father/Husband: AMRESH RAM
Category: ST
Date of Registration: 10/20/2016
Address:
Villages:
Panchayat: BARDIHA
Block: MANJHIAON
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 5771
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARITA DEVI Female 28 State Bank of India


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 28744 SARITA DEVI 05/04/2019~~18/04/2019~~14 12
2 72638 23/04/2019~~06/05/2019~~14 12
3 259142 24/06/2019~~30/06/2019~~7 6
4 332096 19/07/2019~~25/07/2019~~7 6
5 406333 19/08/2019~~01/09/2019~~14 12
6 439270 04/09/2019~~17/09/2019~~14 12
7 484071 27/09/2019~~10/10/2019~~14 12
8 514485 22/10/2019~~04/11/2019~~14 12
9 543465 10/11/2019~~23/11/2019~~14 12
10 601868 15/12/2019~~28/12/2019~~14 12
11 985473 16/12/2020~~29/12/2020~~14 12
12 1154669 24/01/2021~~06/02/2021~~14 12
13 1259304 21/02/2021~~06/03/2021~~14 12
14 1348101 10/03/2021~~23/03/2021~~14 12
15 70542 09/04/2021~~22/04/2021~~14 12
16 917801 30/01/2023~~12/02/2023~~14 12
17 993615 14/02/2023~~27/02/2023~~14 12
18 1081965 02/03/2023~~15/03/2023~~14 12
19 622215 30/07/2023~~12/08/2023~~14 12
20 681936 18/08/2023~~31/08/2023~~14 12
21 903148 10/10/2023~~23/10/2023~~14 12
22 980617 27/10/2023~~09/11/2023~~14 12
23 1115050 06/12/2023~~19/12/2023~~14 12
24 1177109 28/12/2023~~10/01/2024~~14 12
25 1292937 05/02/2024~~18/02/2024~~14 12
26 1388890 28/02/2024~~12/03/2024~~14 14
27 1441242 13/03/2024~~26/03/2024~~14 14
28 137322 18/04/2024~~01/05/2024~~14 14
29 267885 05/05/2024~~18/05/2024~~14 14
30 381880 27/05/2024~~09/06/2024~~14 14
31 457998 14/06/2024~~27/06/2024~~14 14

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 28744 SARITA DEVI 05/04/2019~~18/04/2019~~14 12 ग्राम जीका में बालकेश्वर सिंह के खेत में कूप निर्माण (3407010002/IF/7080901294887)
2 72638 23/04/2019~~06/05/2019~~14 12 ग्राम जीका में बालकेश्वर सिंह के खेत में कूप निर्माण (3407010002/IF/7080901294887)
3 259142 24/06/2019~~30/06/2019~~7 6 ग्राम जीका में कमलेश पाल के खेत में कूप निर्माण (3407010002/IF/7080901294802)
4 332096 19/07/2019~~25/07/2019~~7 6 ग्राम जीका में बालकेश्वर सिंह के खेत में कूप निर्माण (3407010002/IF/7080901294887)
5 406333 19/08/2019~~01/09/2019~~14 12 ग्राम जीका में कमलेश पाल के खेत में कूप निर्माण (3407010002/IF/7080901294802)
6 439270 04/09/2019~~17/09/2019~~14 12 ग्राम जीका में कमलेश पाल के खेत में कूप निर्माण (3407010002/IF/7080901294802)
7 484071 27/09/2019~~10/10/2019~~14 12 ग्राम जीका में कमलेश पाल के खेत में कूप निर्माण (3407010002/IF/7080901294802)
8 514485 22/10/2019~~04/11/2019~~14 12 GRAM JIKA ME SANILA DEVI KE KHET ME TCB NIRMAN (3407010002/IF/7080901301817)
9 543465 10/11/2019~~23/11/2019~~14 12 ग्राम जीका में कमलेश पाल के खेत में कूप निर्माण (3407010002/IF/7080901294802)
10 601868 15/12/2019~~28/12/2019~~14 12 ग्राम जीका में कमलेश पाल के खेत में कूप निर्माण (3407010002/IF/7080901294802)
11 985473 16/12/2020~~29/12/2020~~14 12 ग्राम जीका में BINOD RAJWAR के खेत में तालाब निर्माण (3407010002/IF/7080901496015)
12 1154669 24/01/2021~~06/02/2021~~14 12 ग्राम जीका में VIKASH RAJWAR के खेत में तालाब निर्माण (3407010002/IF/7080901496014)
13 1259304 21/02/2021~~06/03/2021~~14 12 ग्राम जीका में VIKASH RAJWAR के खेत में तालाब निर्माण (3407010002/IF/7080901496014)
14 1348101 10/03/2021~~23/03/2021~~14 12 ग्राम जीका में स्कुल से बिनोद सिंह के घर तक मिट्टी मोरम पथ निर्माण (3407010002/RC/7080901083330)
15 70542 09/04/2021~~22/04/2021~~14 12 GRAM JIKA ME BINDA DEVI KE COW SHED NIRMAN (3407010002/IF/7080901587119)
16 917801 30/01/2023~~12/02/2023~~14 12 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411)
17 993615 14/02/2023~~27/02/2023~~14 12 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411)
18 1081965 02/03/2023~~15/03/2023~~14 12 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411)
19 622215 30/07/2023~~12/08/2023~~14 12 GRAM JIKA ME USHA DEVI KE KHET KA MEDBANDI (3407010002/IF/7080902824245)
20 681936 18/08/2023~~31/08/2023~~14 12 GRAM JIKA ME SHYAMABIHARI PASSWAN KE KHET ME MEDBANDI (3407010002/IF/7080902837727)
21 903148 10/10/2023~~23/10/2023~~14 12 GRAM JIKA ME SHYAMABIHARI PASSWAN KE KHET ME MEDBANDI (3407010002/IF/7080902837727)
22 980617 27/10/2023~~09/11/2023~~14 12 GRAM JIKA ME KHATA 05 PLOT 94 ME MEDBANDI (3407010002/IF/7080903046323)
23 1115050 06/12/2023~~19/12/2023~~14 12 GRAM JIKA ME VISHAL KUMAR KE KHET ME MEDBANDI (3407010002/IF/7080903068748)
24 1177109 28/12/2023~~10/01/2024~~14 12 GRAM JIKA ME BALKESHWAR SINGH KE KHET ME BIRSA SICHAI KUP SAMWARDHAN YOJANA (3407010002/IF/7080903092178)
25 1292937 05/02/2024~~18/02/2024~~14 12 GRAM JIKA ME BALKESHWAR SINGH KE KHET ME BIRSA SICHAI KUP SAMWARDHAN YOJANA (3407010002/IF/7080903092178)
26 1388890 28/02/2024~~12/03/2024~~14 14 GRAM JIKA ME KHATA 8 PLOT 414 ME MEDBANDI (3407010002/IF/7080903181161)
27 1441242 13/03/2024~~26/03/2024~~14 14 GRAM JIKA ME ANITA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080903182626)
28 137322 18/04/2024~~01/05/2024~~14 14 GRAM JIKA ME MANDIP SING KE KHET ME ME TALAB NIRMAN (3407010002/IF/7080903182600)
29 267885 05/05/2024~~18/05/2024~~14 14 GRAM JIKA ME MANDIP SING KE KHET ME ME TALAB NIRMAN (3407010002/IF/7080903182600)
30 381880 27/05/2024~~09/06/2024~~14 14 GRAM JIKA ME KHATA 39 PLOT 148 ME MEDBANDI (3407010002/IF/7080903181154)
31 457998 14/06/2024~~27/06/2024~~14 14 GRAM JIKA ME MANDIP SING KE KHET ME ME TALAB NIRMAN (3407010002/IF/7080903182600)

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 SARITA DEVI 05/04/2019 12 ग्राम जीका में बालकेश्वर सिंह के खेत में कूप निर्माण (3407010002/IF/7080901294887) 266 2052 0
2 SARITA DEVI 23/04/2019 10 ग्राम जीका में बालकेश्वर सिंह के खेत में कूप निर्माण (3407010002/IF/7080901294887) 778 1710 0
3 SARITA DEVI 24/06/2019 6 ग्राम जीका में कमलेश पाल के खेत में कूप निर्माण (3407010002/IF/7080901294802) 2639 1026 0
4 SARITA DEVI 19/07/2019 6 ग्राम जीका में बालकेश्वर सिंह के खेत में कूप निर्माण (3407010002/IF/7080901294887) 3365 1026 0
5 SARITA DEVI 19/08/2019 12 ग्राम जीका में कमलेश पाल के खेत में कूप निर्माण (3407010002/IF/7080901294802) 4216 2052 0
6 SARITA DEVI 10/11/2019 12 ग्राम जीका में कमलेश पाल के खेत में कूप निर्माण (3407010002/IF/7080901294802) 5450 2052 0
Sub Total FY 1920 58 9918 0
7 SARITA DEVI 24/01/2021 12 ग्राम जीका में VIKASH RAJWAR के खेत में तालाब निर्माण (3407010002/IF/7080901496014) 12276 2328 0
8 SARITA DEVI 21/02/2021 12 ग्राम जीका में VIKASH RAJWAR के खेत में तालाब निर्माण (3407010002/IF/7080901496014) 13777 2328 0
9 SARITA DEVI 10/03/2021 12 ग्राम जीका में स्कुल से बिनोद सिंह के घर तक मिट्टी मोरम पथ निर्माण (3407010002/RC/7080901083330) 14934 2328 0
Sub Total FY 2021 36 6984 0
10 SARITA DEVI 09/04/2021 12 GRAM JIKA ME BINDA DEVI KE COW SHED NIRMAN (3407010002/IF/7080901587119) 432 2700 0
Sub Total FY 2122 12 2700 0
11 SARITA DEVI 30/01/2023 6 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411) 13911 1422 0
12 SARITA DEVI 06/02/2023 6 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411) 13913 1422 0
13 SARITA DEVI 14/02/2023 6 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411) 15099 1422 0
14 SARITA DEVI 21/02/2023 6 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411) 15101 1422 0
15 SARITA DEVI 02/03/2023 6 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411) 16312 1422 0
Sub Total FY 2223 30 7110 0
16 SARITA DEVI 30/07/2023 6 GRAM JIKA ME USHA DEVI KE KHET KA MEDBANDI (3407010002/IF/7080902824245) 6896 1530 0
17 SARITA DEVI 06/08/2023 6 GRAM JIKA ME USHA DEVI KE KHET KA MEDBANDI (3407010002/IF/7080902824245) 7248 1530 0
18 SARITA DEVI 18/08/2023 12 GRAM JIKA ME SHYAMABIHARI PASSWAN KE KHET ME MEDBANDI (3407010002/IF/7080902837727) 7863 3060 0
19 SARITA DEVI 10/10/2023 12 GRAM JIKA ME SHYAMABIHARI PASSWAN KE KHET ME MEDBANDI (3407010002/IF/7080902837727) 10313 3060 0
20 SARITA DEVI 27/10/2023 12 GRAM JIKA ME KHATA 05 PLOT 94 ME MEDBANDI (3407010002/IF/7080903046323) 11042 3060 0
21 SARITA DEVI 06/12/2023 12 GRAM JIKA ME VISHAL KUMAR KE KHET ME MEDBANDI (3407010002/IF/7080903068748) 12883 3060 0
22 SARITA DEVI 05/02/2024 12 GRAM JIKA ME BALKESHWAR SINGH KE KHET ME BIRSA SICHAI KUP SAMWARDHAN YOJANA (3407010002/IF/7080903092178) 14635 3060 0
23 SARITA DEVI 29/02/2024 12 GRAM JIKA ME KHATA 8 PLOT 414 ME MEDBANDI (3407010002/IF/7080903181161) 15391 3060 0
Sub Total FY 2324 84 21420 0
24 SARITA DEVI 18/04/2024 12 GRAM JIKA ME MANDIP SING KE KHET ME ME TALAB NIRMAN (3407010002/IF/7080903182600) 941 3264 0
25 SARITA DEVI 05/05/2024 12 GRAM JIKA ME MANDIP SING KE KHET ME ME TALAB NIRMAN (3407010002/IF/7080903182600) 1943 3264 0
26 SARITA DEVI 14/06/2024 12 GRAM JIKA ME MANDIP SING KE KHET ME ME TALAB NIRMAN (3407010002/IF/7080903182600) 4554 3264 0
Sub Total FY 2425 36 9792 0