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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/3346 Family Id: 3346
Name of Head of Household: Mundrika Devi
Name of Father/Husband: Candrika Mahto
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3346
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mundrika Devi Female 25 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 1434883 Mundrika Devi 31/01/2023~~13/02/2023~~14 12
2 1533898 14/02/2023~~27/02/2023~~14 12
3 1662686 07/03/2023~~20/03/2023~~14 12
4 1781980 22/03/2023~~27/03/2023~~6 6
5 39200 05/04/2023~~10/04/2023~~6 6
6 97171 12/04/2023~~24/04/2023~~13 12
7 230605 02/05/2023~~15/05/2023~~14 12
8 688520 03/07/2023~~09/07/2023~~7 6
9 787402 18/07/2023~~24/07/2023~~7 6
10 818545 25/07/2023~~31/07/2023~~7 6
11 854897 01/08/2023~~07/08/2023~~7 6
12 1011912 05/09/2023~~11/09/2023~~7 6
13 1136013 04/10/2023~~09/10/2023~~6 6
14 1155308 10/10/2023~~16/10/2023~~7 6
15 1935373 20/03/2024~~24/03/2024~~5 5

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 1434883 Mundrika Devi 31/01/2023~~13/02/2023~~14 12 RANIYA DEVI KA DIDI BADI (3419012016/IF/7080902456252)
2 1533898 14/02/2023~~27/02/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
3 1662686 07/03/2023~~20/03/2023~~14 12 NISHA VERMA KA DIDIBADI YOJNA (3419012016/IF/7080901520011)
4 1781980 22/03/2023~~27/03/2023~~6 12 UNDRO ME KAVITA KUMARI KA DIDI BADI (3419012016/IF/7080902122571)
5 39200 05/04/2023~~10/04/2023~~6 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
6 97171 12/04/2023~~24/04/2023~~13 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
7 230605 02/05/2023~~15/05/2023~~14 12 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
8 688520 03/07/2023~~09/07/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
9 787402 18/07/2023~~24/07/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
10 818545 25/07/2023~~31/07/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
11 854897 01/08/2023~~07/08/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
12 1011912 05/09/2023~~11/09/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
13 1136013 04/10/2023~~09/10/2023~~6 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343)
14 1155308 10/10/2023~~16/10/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
15 1935373 20/03/2024~~24/03/2024~~5 5 GRAM KARMATAND ME MITUWA DEVI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101561)

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 Mundrika Devi 07/03/2023 6 NISHA VERMA KA DIDIBADI YOJNA (3419012016/IF/7080901520011) 49489 1422 0
2 Mundrika Devi 14/03/2023 6 NISHA VERMA KA DIDIBADI YOJNA (3419012016/IF/7080901520011) 50511 1422 0
Sub Total FY 2223 12 2844 0
3 Mundrika Devi 05/04/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 451 1422 0
4 Mundrika Devi 02/05/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 4528 1530 0
5 Mundrika Devi 09/05/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 4530 1530 0
6 Mundrika Devi 04/07/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 14473 1530 0
7 Mundrika Devi 25/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 17731 1530 0
8 Mundrika Devi 01/08/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 18753 1530 0
9 Mundrika Devi 05/09/2023 7 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 23744 1575 0
10 Mundrika Devi 04/10/2023 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343) 28493 1530 0
11 Mundrika Devi 10/10/2023 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 28970 1530 0
12 Mundrika Devi 20/03/2024 5 GRAM KARMATAND ME MITUWA DEVI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101561) 45051 1275 0
Sub Total FY 2324 60 14982 0