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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-013/1622 Family Id: 1622
Name of Head of Household: basnti devi
Name of Father/Husband: juman hansda
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1622
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 basnti devi Female 24 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 1552896 basnti devi 23/11/2020~~06/12/2020~~14 12
2 1994056 12/01/2021~~25/01/2021~~14 12
3 2308880 02/03/2021~~15/03/2021~~14 12
4 158521 14/04/2021~~20/04/2021~~7 6
5 593848 01/06/2021~~21/06/2021~~21 18
6 1177465 28/09/2021~~04/10/2021~~7 6
7 1332999 20/10/2021~~25/10/2021~~6 6
8 1393182 02/11/2021~~08/11/2021~~7 6
9 1437348 09/11/2021~~15/11/2021~~7 6
10 1547594 30/11/2021~~13/12/2021~~14 12
11 1468137 07/02/2023~~13/02/2023~~7 6
12 1526629 14/02/2023~~20/02/2023~~7 6
13 1584539 22/02/2023~~27/02/2023~~6 6
14 1606436 28/02/2023~~06/03/2023~~7 6
15 1675340 07/03/2023~~13/03/2023~~7 6
16 56712 11/04/2023~~01/05/2023~~21 18
17 1232295 31/10/2023~~06/11/2023~~7 6
18 1272434 07/11/2023~~13/11/2023~~7 6
19 1961897 26/03/2024~~29/03/2024~~4 4
20 113300 17/04/2024~~22/04/2024~~6 6
21 232583 07/05/2024~~13/05/2024~~7 7
22 281354 14/05/2024~~20/05/2024~~7 7
23 335089 22/05/2024~~27/05/2024~~6 6
24 410922 04/06/2024~~10/06/2024~~7 7
25 482597 11/06/2024~~17/06/2024~~7 7
26 530955 19/06/2024~~24/06/2024~~6 6
27 563353 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 1552896 basnti devi 23/11/2020~~06/12/2020~~14 12 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670)
2 1994056 12/01/2021~~25/01/2021~~14 12 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670)
3 2308880 02/03/2021~~15/03/2021~~14 12 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670)
4 158521 14/04/2021~~19/04/2021~~6 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
5 593848 01/06/2021~~21/06/2021~~21 18 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
6 1177465 28/09/2021~~04/10/2021~~7 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502)
7 1332999 20/10/2021~~25/10/2021~~6 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502)
8 1393182 02/11/2021~~08/11/2021~~7 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502)
9 1437348 09/11/2021~~15/11/2021~~7 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502)
10 1547594 30/11/2021~~13/12/2021~~14 12 KAILASH VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973072)
11 1468137 07/02/2023~~13/02/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
12 1526629 14/02/2023~~20/02/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
13 1584539 22/02/2023~~27/02/2023~~6 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
14 1606436 28/02/2023~~06/03/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
15 1675340 07/03/2023~~13/03/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
16 56712 11/04/2023~~01/05/2023~~21 18 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
17 1232295 31/10/2023~~06/11/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
18 1272434 07/11/2023~~13/11/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
19 1961897 26/03/2024~~29/03/2024~~4 4 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
20 113300 17/04/2024~~22/04/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
21 232583 07/05/2024~~13/05/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
22 281354 14/05/2024~~20/05/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
23 335089 22/05/2024~~27/05/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
24 410922 04/06/2024~~10/06/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
25 482597 11/06/2024~~17/06/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
26 530955 19/06/2024~~24/06/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
27 563353 25/06/2024~~01/07/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)

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 basnti devi 23/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 32108 1164 0
2 basnti devi 30/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 33069 1164 0
3 basnti devi 12/01/2021 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 41353 1164 0
4 basnti devi 20/01/2021 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 42401 1164 0
5 basnti devi 02/03/2021 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 48913 1164 0
6 basnti devi 09/03/2021 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 49324 1164 0
Sub Total FY 2021 36 6984 0
7 basnti devi 14/04/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 2443 1350 0
8 basnti devi 01/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 10441 1350 0
9 basnti devi 08/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 10939 1350 0
10 basnti devi 15/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 11941 1350 0
11 basnti devi 28/09/2021 4 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502) 23081 900 0
12 basnti devi 02/11/2021 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502) 27112 1350 0
13 basnti devi 09/11/2021 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502) 28107 1350 0
14 basnti devi 30/11/2021 6 KAILASH VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973072) 30399 1350 0
Sub Total FY 2122 46 10350 0
15 basnti devi 07/02/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 45530 1422 0
16 basnti devi 14/02/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 46800 1422 0
17 basnti devi 22/02/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 48195 1422 0
18 basnti devi 07/03/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 49945 1422 0
Sub Total FY 2223 24 5688 0
19 basnti devi 11/04/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 948 1530 0
20 basnti devi 18/04/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 2172 1530 0
21 basnti devi 25/04/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 3523 1530 0
22 basnti devi 07/11/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 33069 1530 0
23 basnti devi 26/03/2024 4 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 45418 1020 0
Sub Total FY 2324 28 7140 0
24 basnti devi 17/04/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 1743 1632 0
25 basnti devi 07/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3340 1632 0
26 basnti devi 14/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3927 1632 0
27 basnti devi 21/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 4793 1632 0
28 basnti devi 04/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 5623 1632 0
29 basnti devi 11/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 7327 1632 0
30 basnti devi 19/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 8614 1632 0
31 basnti devi 25/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 9321 1632 1632
Sub Total FY 2425 48 13056 1632