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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/3255 Family Id: 3255
Name of Head of Household: Gudiya Devi
Name of Father/Husband: Bnod Prasad Verma
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3255
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gudiya Devi Female 23 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 1099686 Gudiya Devi 07/12/2022~~12/12/2022~~6 6
2 1133439 13/12/2022~~19/12/2022~~7 6
3 1212395 28/12/2022~~02/01/2023~~6 6
4 1434831 31/01/2023~~13/02/2023~~14 12
5 1534026 14/02/2023~~27/02/2023~~14 12
6 1662680 07/03/2023~~20/03/2023~~14 12
7 1781838 22/03/2023~~27/03/2023~~6 6
8 28552 04/04/2023~~10/04/2023~~7 6
9 97196 12/04/2023~~24/04/2023~~13 12
10 230405 02/05/2023~~15/05/2023~~14 12
11 688473 03/07/2023~~09/07/2023~~7 6
12 746823 11/07/2023~~16/07/2023~~6 6
13 787368 18/07/2023~~24/07/2023~~7 6
14 818519 25/07/2023~~31/07/2023~~7 6
15 855019 01/08/2023~~07/08/2023~~7 6
16 958819 23/08/2023~~28/08/2023~~6 6
17 986052 29/08/2023~~04/09/2023~~7 6
18 1011930 05/09/2023~~11/09/2023~~7 6
19 1036184 12/09/2023~~18/09/2023~~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 1099686 Gudiya Devi 07/12/2022~~12/12/2022~~6 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
2 1133439 13/12/2022~~19/12/2022~~7 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
3 1212395 28/12/2022~~02/01/2023~~6 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
4 1434831 31/01/2023~~13/02/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
5 1534026 14/02/2023~~27/02/2023~~14 12 RANIYA DEVI KA DIDI BADI (3419012016/IF/7080902456252)
6 1662680 07/03/2023~~20/03/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
7 1781838 22/03/2023~~27/03/2023~~6 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
8 28552 04/04/2023~~10/04/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
9 97196 12/04/2023~~24/04/2023~~13 12 KALAWATI DEVI KA DIDI BADI (3419012016/IF/7080902118750)
10 230405 02/05/2023~~15/05/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
11 688473 03/07/2023~~09/07/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
12 746823 11/07/2023~~16/07/2023~~6 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
13 787368 18/07/2023~~24/07/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
14 818519 25/07/2023~~31/07/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
15 855019 01/08/2023~~07/08/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
16 958819 23/08/2023~~28/08/2023~~6 6 GRAM KARMATAND ME PRITI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866164)
17 986052 29/08/2023~~04/09/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
18 1011930 05/09/2023~~11/09/2023~~7 6 RANIYA DEVI KA DIDI BADI (3419012016/IF/7080902456252)
19 1036184 12/09/2023~~18/09/2023~~7 6 ANITA DEVI KA DIDIBADI YOJNA (3419012016/IF/7080901519989)

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 Devi 07/12/2022 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 35962 1422 0
2 Gudiya Devi 13/12/2022 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 36795 1422 0
3 Gudiya Devi 31/01/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 44653 1422 0
4 Gudiya Devi 07/02/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 45347 1422 0
5 Gudiya Devi 14/02/2023 6 RANIYA DEVI KA DIDI BADI (3419012016/IF/7080902456252) 46948 1422 0
6 Gudiya Devi 07/03/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 49486 1422 0
7 Gudiya Devi 14/03/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 50525 1422 0
Sub Total FY 2223 42 9954 0
8 Gudiya Devi 05/04/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 470 1422 0
9 Gudiya Devi 02/05/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 4525 1530 0
10 Gudiya Devi 09/05/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 4527 1530 0
11 Gudiya Devi 04/07/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 14472 1530 0
12 Gudiya Devi 11/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 16063 1530 0
13 Gudiya Devi 25/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 17730 1530 0
14 Gudiya Devi 22/08/2023 6 GRAM KARMATAND ME PRITI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866164) 21924 1530 0
15 Gudiya Devi 29/08/2023 7 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 22814 1785 0
16 Gudiya Devi 05/09/2023 6 RANIYA DEVI KA DIDI BADI (3419012016/IF/7080902456252) 23746 1530 0
Sub Total FY 2324 55 13917 0