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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1843 Family Id: 1843
Name of Head of Household: Murti devi
Name of Father/Husband: Kesho mahto
Category: OTH
Date of Registration: 5/18/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1843
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Murti devi Female 55 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 792716 Murti devi 18/10/2022~~24/10/2022~~7 6
2 836234 25/10/2022~~31/10/2022~~7 6
3 876866 01/11/2022~~07/11/2022~~7 6
4 1090991 06/12/2022~~12/12/2022~~7 6
5 1131731 13/12/2022~~19/12/2022~~7 6
6 1246114 03/01/2023~~09/01/2023~~7 6
7 1360361 17/01/2023~~23/01/2023~~7 6
8 1387503 24/01/2023~~30/01/2023~~7 6
9 1424888 31/01/2023~~13/02/2023~~14 12
10 1535636 14/02/2023~~27/02/2023~~14 12
11 1616322 28/02/2023~~06/03/2023~~7 6
12 1674636 07/03/2023~~13/03/2023~~7 6
13 1710490 14/03/2023~~20/03/2023~~7 6
14 1759522 21/03/2023~~23/03/2023~~3 3
15 14832 03/04/2023~~09/04/2023~~7 6
16 83514 11/04/2023~~17/04/2023~~7 6
17 231335 02/05/2023~~15/05/2023~~14 12
18 598139 20/06/2023~~26/06/2023~~7 6
19 659422 27/06/2023~~03/07/2023~~7 6
20 691080 05/07/2023~~11/07/2023~~7 6
21 752089 12/07/2023~~17/07/2023~~6 6
22 792265 18/07/2023~~24/07/2023~~7 6
23 897533 08/08/2023~~14/08/2023~~7 6
24 925239 15/08/2023~~21/08/2023~~7 6
25 959629 23/08/2023~~28/08/2023~~6 6
26 1000696 30/08/2023~~04/09/2023~~6 6
27 1018734 05/09/2023~~11/09/2023~~7 6
28 1039639 12/09/2023~~18/09/2023~~7 6
29 1130806 03/10/2023~~08/10/2023~~6 6
30 1170510 11/10/2023~~16/10/2023~~6 6
31 517498 16/06/2024~~16/06/2024~~1 1

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 792716 Murti devi 18/10/2022~~24/10/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
2 836234 25/10/2022~~31/10/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
3 876866 01/11/2022~~07/11/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
4 1090991 06/12/2022~~12/12/2022~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
5 1131731 13/12/2022~~19/12/2022~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
6 1246114 03/01/2023~~09/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
7 1360361 17/01/2023~~23/01/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
8 1387503 24/01/2023~~30/01/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
9 1424888 31/01/2023~~13/02/2023~~14 12 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
10 1535636 14/02/2023~~27/02/2023~~14 12 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
11 1616322 28/02/2023~~06/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
12 1674636 07/03/2023~~13/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
13 1710490 14/03/2023~~20/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
14 1759522 21/03/2023~~23/03/2023~~3 3 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
15 14832 03/04/2023~~09/04/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
16 83514 11/04/2023~~17/04/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
17 231335 02/05/2023~~15/05/2023~~14 12 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
18 598139 20/06/2023~~26/06/2023~~7 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817)
19 659422 27/06/2023~~03/07/2023~~7 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817)
20 691080 05/07/2023~~11/07/2023~~7 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817)
21 752089 12/07/2023~~17/07/2023~~6 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
22 792265 18/07/2023~~24/07/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
23 897533 08/08/2023~~14/08/2023~~7 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
24 925239 15/08/2023~~21/08/2023~~7 6 GRAM KARMATAND ME PUDINA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867034)
25 959629 23/08/2023~~28/08/2023~~6 6 GRAM KARMATAND ME PUDINA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867034)
26 1000696 30/08/2023~~04/09/2023~~6 6 GRAM KARMATAND ME PUDINA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867034)
27 1018734 05/09/2023~~11/09/2023~~7 6 GRAM KARMATAND ME PUDINA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867034)
28 1039639 12/09/2023~~18/09/2023~~7 6 GRAM KARMATAND ME PUDINA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867034)
29 1130806 03/10/2023~~08/10/2023~~6 6 GRAM KARMATAND ME SUKHDEO PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867030)
30 1170510 11/10/2023~~16/10/2023~~6 6 GRAM KARMATAND ME SUKHDEO PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867030)
31 517498 16/06/2024~~16/06/2024~~1 1 CONSTRUCTION OF ABUWA AWASH MURTI DEVI W/O KESO MAHTO (3419012016/IF/7080903376248)

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 Murti devi 18/10/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 28149 1422 0
2 Murti devi 25/10/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 29345 1422 0
3 Murti devi 02/11/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 30593 1422 0
4 Murti devi 06/12/2022 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181) 35870 1422 0
5 Murti devi 13/12/2022 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181) 36804 1422 0
6 Murti devi 18/01/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 42349 1422 0
7 Murti devi 25/01/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 43274 1422 0
8 Murti devi 31/01/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 44022 1422 0
9 Murti devi 08/02/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 45871 1422 0
10 Murti devi 14/02/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 46942 1422 0
11 Murti devi 21/02/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 47572 1422 0
12 Murti devi 07/03/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 49879 1422 0
13 Murti devi 14/03/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 50520 1422 0
14 Murti devi 21/03/2023 3 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 51656 711 0
Sub Total FY 2223 81 19197 0
15 Murti devi 05/04/2023 5 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 456 1185 0
16 Murti devi 02/05/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 4571 1530 0
17 Murti devi 20/06/2023 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817) 12146 1530 0
18 Murti devi 29/06/2023 5 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817) 14272 1275 0
19 Murti devi 05/07/2023 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817) 15167 1530 0
20 Murti devi 08/08/2023 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341) 20060 1530 0
21 Murti devi 15/08/2023 6 GRAM KARMATAND ME PUDINA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867034) 20951 1530 0
22 Murti devi 22/08/2023 6 GRAM KARMATAND ME PUDINA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867034) 21971 1530 0
23 Murti devi 29/08/2023 6 GRAM KARMATAND ME PUDINA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867034) 23516 1530 0
24 Murti devi 05/09/2023 6 GRAM KARMATAND ME PUDINA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867034) 24058 1530 0
25 Murti devi 12/09/2023 6 GRAM KARMATAND ME PUDINA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867034) 24854 1530 0
26 Murti devi 03/10/2023 6 GRAM KARMATAND ME SUKHDEO PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867030) 28280 1530 0
27 Murti devi 10/10/2023 5 GRAM KARMATAND ME SUKHDEO PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867030) 29705 1275 0
Sub Total FY 2324 75 19035 0