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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/849 Family Id: 849
Name of Head of Household: nishu kumari
Name of Father/Husband: sahadev pd verma
Category: OTH
Date of Registration: 12/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 849
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 nishu kumari Female 21 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 2005539 nishu kumari 12/01/2021~~25/01/2021~~14 12
2 2073284 26/01/2021~~08/02/2021~~14 12
3 2160891 09/02/2021~~22/02/2021~~14 12
4 2242267 23/02/2021~~08/03/2021~~14 12
5 406480 11/05/2021~~24/05/2021~~14 12
6 449164 25/05/2021~~07/06/2021~~14 12
7 650469 08/06/2021~~21/06/2021~~14 12
8 765793 29/06/2021~~05/07/2021~~7 6
9 864189 22/07/2021~~26/07/2021~~5 5
10 937426 10/08/2021~~16/08/2021~~7 6
11 978597 24/08/2021~~30/08/2021~~7 6
12 1035245 07/09/2021~~20/09/2021~~14 12
13 1331597 20/10/2021~~25/10/2021~~6 6
14 1392844 02/11/2021~~15/11/2021~~14 12
15 1563140 30/11/2021~~06/12/2021~~7 6
16 1988993 22/02/2022~~07/03/2022~~14 12
17 315339 13/07/2022~~18/07/2022~~6 6
18 338521 19/07/2022~~25/07/2022~~7 6
19 390468 30/07/2022~~30/07/2022~~1 1
20 430732 09/08/2022~~15/08/2022~~7 6
21 621875 14/09/2022~~17/09/2022~~4 4
22 1019644 23/11/2022~~28/11/2022~~6 6
23 1099720 07/12/2022~~12/12/2022~~6 6
24 1128350 13/12/2022~~26/12/2022~~14 12
25 1190789 27/12/2022~~09/01/2023~~14 12
26 1364259 24/01/2023~~30/01/2023~~7 6
27 1464726 07/02/2023~~13/02/2023~~7 6
28 1616501 28/02/2023~~06/03/2023~~7 6
29 61642 11/04/2023~~17/04/2023~~7 6
30 132937 18/04/2023~~08/05/2023~~21 18
31 265490 09/05/2023~~15/05/2023~~7 6
32 316808 16/05/2023~~22/05/2023~~7 6
33 429067 30/05/2023~~05/06/2023~~7 6
34 491497 06/06/2023~~12/06/2023~~7 6
35 608118 20/06/2023~~03/07/2023~~14 12
36 1059768 19/09/2023~~25/09/2023~~7 6
37 1232508 28/10/2023~~03/11/2023~~7 6
38 1336993 21/11/2023~~27/11/2023~~7 6
39 1405168 05/12/2023~~11/12/2023~~7 6
40 1855083 06/03/2024~~12/03/2024~~7 7
41 1926454 19/03/2024~~25/03/2024~~7 7
42 303829 16/05/2024~~20/05/2024~~5 5
43 335836 22/05/2024~~27/05/2024~~6 6
44 376072 28/05/2024~~03/06/2024~~7 7
45 434064 05/06/2024~~10/06/2024~~6 6
46 490674 12/06/2024~~17/06/2024~~6 6
47 564026 25/06/2024~~01/07/2024~~7 7
48 602099 03/07/2024~~08/07/2024~~6 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 2005539 nishu kumari 12/01/2021~~25/01/2021~~14 12 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
2 2073284 26/01/2021~~08/02/2021~~14 12 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
3 2160891 09/02/2021~~22/02/2021~~14 12 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
4 2242267 23/02/2021~~08/03/2021~~14 12 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
5 406480 11/05/2021~~24/05/2021~~14 12 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
6 449164 25/05/2021~~07/06/2021~~14 12 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990)
7 650469 08/06/2021~~21/06/2021~~14 12 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
8 765793 29/06/2021~~05/07/2021~~7 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990)
9 864189 22/07/2021~~26/07/2021~~5 5 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990)
10 937426 10/08/2021~~16/08/2021~~7 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990)
11 978597 24/08/2021~~30/08/2021~~7 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
12 1035245 07/09/2021~~20/09/2021~~14 12 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990)
13 1331597 20/10/2021~~25/10/2021~~6 6 BHIM MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881841)
14 1392844 02/11/2021~~15/11/2021~~14 12 BHIM MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881841)
15 1563140 30/11/2021~~06/12/2021~~7 6 chengarbasa me kalawati devi ke jamin par tcb nirman (3419012003/IF/7080901890896)
16 1988993 22/02/2022~~07/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2578201 (3419012003/IF/IAY/1280907)
17 315339 13/07/2022~~18/07/2022~~6 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)
18 338521 19/07/2022~~25/07/2022~~7 6 chengarbasa me kalawati devi ke jamin par tcb nirman (3419012003/IF/7080901890896)
19 390468 30/07/2022~~30/07/2022~~1 1 BAGHAMARA ME SUNIL DAS KA PASHU SHED (3419012003/IF/7080902184480)
20 430732 09/08/2022~~15/08/2022~~7 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
21 621875 14/09/2022~~17/09/2022~~4 4 chengarbasa me kalawati devi ke jamin par tcb nirman (3419012003/IF/7080901890896)
22 1019644 23/11/2022~~28/11/2022~~6 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
23 1099720 07/12/2022~~12/12/2022~~6 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
24 1128350 13/12/2022~~26/12/2022~~14 12 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
25 1190789 27/12/2022~~09/01/2023~~14 12 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
26 1364259 24/01/2023~~30/01/2023~~7 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
27 1464726 07/02/2023~~13/02/2023~~7 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
28 1616501 28/02/2023~~06/03/2023~~7 6 CHENARBASA ME RAMESHWAR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902091782)
29 61642 11/04/2023~~17/04/2023~~7 6 KUNTI DEVI PATI MAHENDRA PRASAD VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982383)
30 132937 18/04/2023~~08/05/2023~~21 18 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
31 265490 09/05/2023~~15/05/2023~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
32 316808 16/05/2023~~22/05/2023~~7 6 chengarbasa me kalawati devi ke jamin par tcb nirman (3419012003/IF/7080901890896)
33 429067 30/05/2023~~05/06/2023~~7 6 chengarbasa me kalawati devi ke jamin par tcb nirman (3419012003/IF/7080901890896)
34 491497 06/06/2023~~12/06/2023~~7 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
35 608118 20/06/2023~~03/07/2023~~14 12 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990)
36 1059768 19/09/2023~~25/09/2023~~7 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990)
37 1232508 28/10/2023~~03/11/2023~~7 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
38 1336993 21/11/2023~~27/11/2023~~7 6 CHENGARBASA ME SANJU DEVI/RAMKRISHNA VERMA KA MIXED PLANTATION (3419012003/IF/7080902764728)
39 1405168 05/12/2023~~11/12/2023~~7 6 CHENGARBASA ME SANJU DEVI/RAMKRISHNA VERMA KA MIXED PLANTATION (3419012003/IF/7080902764728)
40 1855083 06/03/2024~~12/03/2024~~7 7 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181)
41 1926454 19/03/2024~~25/03/2024~~7 7 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181)
42 303829 16/05/2024~~20/05/2024~~5 5 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181)
43 335836 22/05/2024~~27/05/2024~~6 6 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181)
44 376072 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181)
45 434064 05/06/2024~~10/06/2024~~6 6 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181)
46 490674 12/06/2024~~17/06/2024~~6 6 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181)
47 564026 25/06/2024~~01/07/2024~~7 7 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181)
48 602099 03/07/2024~~08/07/2024~~6 6 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181)

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 nishu kumari 12/01/2021 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 41584 1164 0
2 nishu kumari 20/01/2021 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 42402 1164 0
3 nishu kumari 27/01/2021 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 43354 1164 0
4 nishu kumari 02/02/2021 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 43979 1164 0
5 nishu kumari 09/02/2021 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 45426 1164 0
6 nishu kumari 23/02/2021 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 47597 1164 0
7 nishu kumari 02/03/2021 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 48151 1164 0
Sub Total FY 2021 42 8148 0
8 nishu kumari 11/05/2021 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 7047 1350 0
9 nishu kumari 18/05/2021 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 7621 1350 0
10 nishu kumari 25/05/2021 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990) 9186 1350 0
11 nishu kumari 15/06/2021 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 11911 1350 0
12 nishu kumari 29/06/2021 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990) 14521 1350 0
13 nishu kumari 22/07/2021 5 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990) 16910 1125 0
14 nishu kumari 10/08/2021 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990) 18891 1350 0
15 nishu kumari 07/09/2021 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990) 21258 1350 0
16 nishu kumari 14/09/2021 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990) 21861 1350 0
17 nishu kumari 21/10/2021 5 BHIM MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881841) 25916 1125 0
18 nishu kumari 02/11/2021 6 BHIM MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881841) 27115 1350 0
19 nishu kumari 09/11/2021 6 BHIM MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881841) 28109 1350 0
20 nishu kumari 30/11/2021 6 chengarbasa me kalawati devi ke jamin par tcb nirman (3419012003/IF/7080901890896) 30394 1350 0
21 nishu kumari 22/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2578201 (3419012003/IF/IAY/1280907) 42794 1350 0
22 nishu kumari 02/03/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2578201 (3419012003/IF/IAY/1280907) 44690 1125 0
Sub Total FY 2122 87 19575 0
23 nishu kumari 19/07/2022 6 chengarbasa me kalawati devi ke jamin par tcb nirman (3419012003/IF/7080901890896) 8347 1350 0
24 nishu kumari 14/09/2022 4 chengarbasa me kalawati devi ke jamin par tcb nirman (3419012003/IF/7080901890896) 21653 948 0
25 nishu kumari 07/12/2022 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 35916 1422 0
26 nishu kumari 13/12/2022 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 36547 1422 0
27 nishu kumari 20/12/2022 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 37396 1422 0
28 nishu kumari 27/12/2022 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 38662 1422 0
29 nishu kumari 03/01/2023 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 39118 1422 0
30 nishu kumari 07/02/2023 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 45331 1422 0
Sub Total FY 2223 46 10830 0
31 nishu kumari 11/04/2023 6 KUNTI DEVI PATI MAHENDRA PRASAD VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982383) 940 1530 0
32 nishu kumari 18/04/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 2201 1530 0
33 nishu kumari 25/04/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 3551 1530 0
34 nishu kumari 09/05/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 5591 1530 0
35 nishu kumari 17/05/2023 6 chengarbasa me kalawati devi ke jamin par tcb nirman (3419012003/IF/7080901890896) 6660 1530 0
36 nishu kumari 20/06/2023 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990) 12386 1530 0
37 nishu kumari 27/06/2023 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990) 13400 1530 0
38 nishu kumari 19/09/2023 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990) 25927 1530 0
39 nishu kumari 28/10/2023 1 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 31365 255 0
40 nishu kumari 21/11/2023 6 CHENGARBASA ME SANJU DEVI/RAMKRISHNA VERMA KA MIXED PLANTATION (3419012003/IF/7080902764728) 34490 1530 0
41 nishu kumari 05/12/2023 6 CHENGARBASA ME SANJU DEVI/RAMKRISHNA VERMA KA MIXED PLANTATION (3419012003/IF/7080902764728) 35787 1530 0
42 nishu kumari 06/03/2024 6 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181) 43227 1530 0
43 nishu kumari 19/03/2024 6 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181) 44767 1530 0
Sub Total FY 2324 73 18615 0
44 nishu kumari 22/05/2024 6 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181) 4938 1632 0
45 nishu kumari 29/05/2024 6 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181) 5497 1632 0
46 nishu kumari 05/06/2024 6 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181) 6118 1632 0
47 nishu kumari 12/06/2024 6 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181) 7650 1632 0
48 nishu kumari 26/06/2024 6 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181) 9651 1632 1632
Sub Total FY 2425 30 8160 1632