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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/831 Family Id: 831
Name of Head of Household: DIMPAL DEVI
Name of Father/Husband: SHUBHAS RAM
Category: OTH
Date of Registration: 4/15/2017
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 831
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DIMPAL DEVI Female 28 Punjab National Bank
2 SUBHASH RAM Male 32


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 984793 DIMPAL DEVI 14/01/2020~~19/01/2020~~6 6
2 1020405 27/01/2020~~02/02/2020~~7 6
3 1047568 04/02/2020~~10/02/2020~~7 6
4 1065686 11/02/2020~~17/02/2020~~7 6
5 1136371 13/10/2020~~18/10/2020~~6 6
6 1277037 26/10/2020~~01/11/2020~~7 6
7 1338224 02/11/2020~~15/11/2020~~14 12
8 1498043 16/11/2020~~22/11/2020~~7 6
9 1558932 23/11/2020~~29/11/2020~~7 6
10 1634555 01/12/2020~~06/12/2020~~6 6
11 1734248 15/12/2020~~21/12/2020~~7 6
12 1807353 22/12/2020~~27/12/2020~~6 6
13 1885456 29/12/2020~~04/01/2021~~7 6
14 1941465 05/01/2021~~11/01/2021~~7 6
15 1290281 12/10/2021~~18/10/2021~~7 6
16 1315589 19/10/2021~~25/10/2021~~7 6
17 1371331 26/10/2021~~01/11/2021~~7 6
18 1416174 02/11/2021~~08/11/2021~~7 6
19 1493795 16/11/2021~~22/11/2021~~7 6
20 1533068 23/11/2021~~29/11/2021~~7 6
21 430175 09/08/2022~~15/08/2022~~7 6
22 451365 16/08/2022~~22/08/2022~~7 6
23 488499 23/08/2022~~29/08/2022~~7 6
24 520832 30/08/2022~~05/09/2022~~7 6
25 1250332 04/01/2023~~09/01/2023~~6 6
26 1293655 11/01/2023~~16/01/2023~~6 6
27 1363856 18/01/2023~~23/01/2023~~6 6
28 1580321 21/02/2023~~27/02/2023~~7 6
29 1708109 14/03/2023~~20/03/2023~~7 6
30 102261 12/04/2023~~17/04/2023~~6 6
31 165863 25/04/2023~~01/05/2023~~7 6
32 225396 02/05/2023~~08/05/2023~~7 6
33 433789 30/05/2023~~05/06/2023~~7 6
34 436307 05/06/2024~~10/06/2024~~6 6
35 486548 12/06/2024~~17/06/2024~~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 984793 DIMPAL DEVI 14/01/2020~~19/01/2020~~6 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
2 1020405 27/01/2020~~02/02/2020~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
3 1047568 04/02/2020~~10/02/2020~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
4 1065686 11/02/2020~~17/02/2020~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
5 1136371 13/10/2020~~18/10/2020~~6 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
6 1277037 26/10/2020~~01/11/2020~~7 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
7 1338224 02/11/2020~~15/11/2020~~14 12 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
8 1498043 16/11/2020~~22/11/2020~~7 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
9 1558932 23/11/2020~~29/11/2020~~7 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
10 1634555 01/12/2020~~06/12/2020~~6 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
11 1734248 15/12/2020~~21/12/2020~~7 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
12 1807353 22/12/2020~~27/12/2020~~6 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
13 1885456 29/12/2020~~04/01/2021~~7 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
14 1941465 05/01/2021~~11/01/2021~~7 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
15 1290281 12/10/2021~~18/10/2021~~7 6 Chmeli devi ke jamin par tcb nirman (3419012021/IF/7080901862159)
16 1315589 19/10/2021~~25/10/2021~~7 6 Chmeli devi ke jamin par tcb nirman (3419012021/IF/7080901862159)
17 1371331 26/10/2021~~01/11/2021~~7 6 Chmeli devi ke jamin par tcb nirman (3419012021/IF/7080901862159)
18 1416174 02/11/2021~~08/11/2021~~7 6 Chmeli devi ke jamin par tcb nirman (3419012021/IF/7080901862159)
19 1493795 16/11/2021~~22/11/2021~~7 6 Chmeli devi ke jamin par tcb nirman (3419012021/IF/7080901862159)
20 1533068 23/11/2021~~29/11/2021~~7 6 Nakul singh ke jamin par tcb nirman (3419012021/IF/7080901862171)
21 430175 09/08/2022~~15/08/2022~~7 6 GRAM MANGRODIH ME NAKUL SINGH KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080902292642)
22 451365 16/08/2022~~22/08/2022~~7 6 GRAM MANGRODIH ME NAKUL SINGH KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080902292642)
23 488499 23/08/2022~~29/08/2022~~7 6 GRAM MANGRODIH ME NAKUL SINGH KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080902292642)
24 520832 30/08/2022~~05/09/2022~~7 6 GRAM MANGRODIH ME NAKUL SINGH KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080902292642)
25 1250332 04/01/2023~~09/01/2023~~6 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
26 1293655 11/01/2023~~16/01/2023~~6 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
27 1363856 18/01/2023~~23/01/2023~~6 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
28 1580321 21/02/2023~~27/02/2023~~7 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
29 1708109 14/03/2023~~20/03/2023~~7 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
30 102261 12/04/2023~~17/04/2023~~6 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
31 165863 25/04/2023~~01/05/2023~~7 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
32 225396 02/05/2023~~08/05/2023~~7 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
33 433789 30/05/2023~~05/06/2023~~7 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
34 436307 05/06/2024~~10/06/2024~~6 6 RAJENDRA SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080902551821)
35 486548 12/06/2024~~17/06/2024~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)

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 DIMPAL DEVI 14/01/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 26650 1026 0
2 DIMPAL DEVI 27/01/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 27837 1026 0
3 DIMPAL DEVI 04/02/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 28763 1026 0
Sub Total FY 1920 18 3078 0
4 DIMPAL DEVI 13/10/2020 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 23061 1164 0
5 DIMPAL DEVI 26/10/2020 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 25830 1164 0
6 DIMPAL DEVI 02/11/2020 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 27058 1164 0
7 DIMPAL DEVI 09/11/2020 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 29558 1164 0
8 DIMPAL DEVI 16/11/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 30812 1164 0
9 DIMPAL DEVI 23/11/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 32173 1164 0
10 DIMPAL DEVI 01/12/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 33882 1164 0
11 DIMPAL DEVI 15/12/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 35749 1164 0
12 DIMPAL DEVI 22/12/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 37153 1164 0
13 DIMPAL DEVI 30/12/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 38859 1164 0
Sub Total FY 2021 60 11640 0
14 DIMPAL DEVI 12/10/2021 6 Chmeli devi ke jamin par tcb nirman (3419012021/IF/7080901862159) 24863 1350 0
15 DIMPAL DEVI 19/10/2021 6 Chmeli devi ke jamin par tcb nirman (3419012021/IF/7080901862159) 25313 1350 0
16 DIMPAL DEVI 28/10/2021 5 Chmeli devi ke jamin par tcb nirman (3419012021/IF/7080901862159) 26850 1125 0
17 DIMPAL DEVI 02/11/2021 6 Chmeli devi ke jamin par tcb nirman (3419012021/IF/7080901862159) 27549 1350 0
Sub Total FY 2122 23 5175 0
18 DIMPAL DEVI 09/08/2022 6 GRAM MANGRODIH ME NAKUL SINGH KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080902292642) 13549 1422 0
19 DIMPAL DEVI 16/08/2022 6 GRAM MANGRODIH ME NAKUL SINGH KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080902292642) 14525 1422 0
20 DIMPAL DEVI 23/08/2022 6 GRAM MANGRODIH ME NAKUL SINGH KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080902292642) 16261 1422 0
21 DIMPAL DEVI 30/08/2022 6 GRAM MANGRODIH ME NAKUL SINGH KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080902292642) 17227 1422 0
22 DIMPAL DEVI 04/01/2023 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861) 39529 1422 0
23 DIMPAL DEVI 11/01/2023 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861) 40500 1422 0
24 DIMPAL DEVI 18/01/2023 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861) 42516 1422 0
25 DIMPAL DEVI 21/02/2023 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861) 47963 1422 0
26 DIMPAL DEVI 14/03/2023 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861) 50767 1422 0
Sub Total FY 2223 54 12798 0
27 DIMPAL DEVI 12/04/2023 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861) 1694 1530 0
28 DIMPAL DEVI 02/05/2023 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861) 4252 1530 0
Sub Total FY 2324 12 3060 0
29 DIMPAL DEVI 05/06/2024 1 RAJENDRA SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080902551821) 6156 272 0
30 DIMPAL DEVI 12/06/2024 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 7803 1632 0
Sub Total FY 2425 7 1904 0