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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/395 Family Id: 395
Name of Head of Household: PRIYANKA KUMARI
Name of Father/Husband: VIKASH KUMAR VERMA
Category: OTH
Date of Registration: 3/22/2021
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 395
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRIYANKA KUMARI 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 2460106 PRIYANKA KUMARI 25/03/2021~~29/03/2021~~5 5
2 10361 01/04/2021~~05/04/2021~~5 5
3 82730 07/04/2021~~27/04/2021~~21 18
4 346490 04/05/2021~~24/05/2021~~21 18
5 543133 26/05/2021~~14/06/2021~~20 18
6 944853 11/08/2021~~16/08/2021~~6 6
7 1191176 28/09/2021~~04/10/2021~~7 6
8 1537011 23/11/2021~~29/11/2021~~7 6
9 1590479 02/12/2021~~06/12/2021~~5 5
10 345849 20/07/2022~~01/08/2022~~13 12
11 613187 13/09/2022~~17/09/2022~~5 5
12 658878 20/09/2022~~03/10/2022~~14 12
13 808256 19/10/2022~~31/10/2022~~13 12
14 937492 10/11/2022~~21/11/2022~~12 11
15 1136669 14/12/2022~~19/12/2022~~6 6
16 1178435 21/12/2022~~26/12/2022~~6 6
17 1050028 13/09/2023~~19/09/2023~~7 6
18 1068970 20/09/2023~~25/09/2023~~6 6
19 1171002 11/10/2023~~16/10/2023~~6 6
20 1344679 21/11/2023~~27/11/2023~~7 6
21 1540778 02/01/2024~~08/01/2024~~7 6
22 1582765 10/01/2024~~15/01/2024~~6 6
23 1607772 16/01/2024~~22/01/2024~~7 6
24 1649199 25/01/2024~~29/01/2024~~5 5
25 1684645 01/02/2024~~05/02/2024~~5 5
26 1700512 06/02/2024~~12/02/2024~~7 6
27 1748089 13/02/2024~~19/02/2024~~7 6
28 28516 03/04/2024~~08/04/2024~~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 2460106 PRIYANKA KUMARI 25/03/2021~~29/03/2021~~5 5 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
2 10361 01/04/2021~~05/04/2021~~5 5 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
3 82730 07/04/2021~~27/04/2021~~21 18 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
4 346490 04/05/2021~~24/05/2021~~21 18 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
5 543133 26/05/2021~~14/06/2021~~20 18 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
6 944853 11/08/2021~~16/08/2021~~6 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
7 1191176 28/09/2021~~04/10/2021~~7 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
8 1537011 23/11/2021~~29/11/2021~~7 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
9 1590479 02/12/2021~~06/12/2021~~5 5 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
10 345849 20/07/2022~~01/08/2022~~13 12 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
11 613187 13/09/2022~~17/09/2022~~5 5 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
12 658878 20/09/2022~~03/10/2022~~14 12 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
13 808256 19/10/2022~~31/10/2022~~13 12 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
14 937492 10/11/2022~~21/11/2022~~12 11 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
15 1136669 14/12/2022~~19/12/2022~~6 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
16 1178435 21/12/2022~~26/12/2022~~6 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
17 1050028 13/09/2023~~19/09/2023~~7 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
18 1068970 20/09/2023~~25/09/2023~~6 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
19 1171002 11/10/2023~~16/10/2023~~6 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
20 1344679 21/11/2023~~27/11/2023~~7 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852)
21 1540778 02/01/2024~~08/01/2024~~7 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852)
22 1582765 10/01/2024~~15/01/2024~~6 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891)
23 1607772 16/01/2024~~22/01/2024~~7 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891)
24 1649199 25/01/2024~~29/01/2024~~5 5 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
25 1684645 01/02/2024~~05/02/2024~~5 5 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
26 1700512 06/02/2024~~12/02/2024~~7 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
27 1748089 13/02/2024~~19/02/2024~~7 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
28 28516 03/04/2024~~08/04/2024~~6 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)

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 PRIYANKA KUMARI 25/03/2021 1 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 52391 194 0
2 PRIYANKA KUMARI 26/03/2021 4 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 52392 776 0
Sub Total FY 2021 5 970 0
3 PRIYANKA KUMARI 01/04/2021 5 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 5 990 0
4 PRIYANKA KUMARI 07/04/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 1011 1350 0
5 PRIYANKA KUMARI 13/04/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 2424 1350 0
6 PRIYANKA KUMARI 20/04/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 3520 1350 0
7 PRIYANKA KUMARI 04/05/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 5696 1350 0
8 PRIYANKA KUMARI 11/05/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 6993 1350 0
9 PRIYANKA KUMARI 18/05/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 7510 1350 0
10 PRIYANKA KUMARI 26/05/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 9496 1350 0
11 PRIYANKA KUMARI 01/06/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 9818 1350 0
12 PRIYANKA KUMARI 08/06/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 11324 1350 0
13 PRIYANKA KUMARI 12/08/2021 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 19053 1125 0
14 PRIYANKA KUMARI 28/09/2021 1 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 23386 225 0
15 PRIYANKA KUMARI 23/11/2021 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 29919 1350 0
16 PRIYANKA KUMARI 02/12/2021 5 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 31062 1125 0
Sub Total FY 2122 76 16965 0
17 PRIYANKA KUMARI 20/07/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 8857 1350 0
18 PRIYANKA KUMARI 26/07/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 9156 1350 0
19 PRIYANKA KUMARI 13/09/2022 5 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 21126 1185 0
20 PRIYANKA KUMARI 20/09/2022 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 23944 1422 0
21 PRIYANKA KUMARI 27/09/2022 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 24795 1422 0
22 PRIYANKA KUMARI 19/10/2022 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 28898 1422 0
23 PRIYANKA KUMARI 26/10/2022 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 29639 1422 0
24 PRIYANKA KUMARI 10/11/2022 5 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 32171 1185 0
25 PRIYANKA KUMARI 15/11/2022 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 32616 1422 0
26 PRIYANKA KUMARI 14/12/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 36836 1422 0
27 PRIYANKA KUMARI 22/12/2022 5 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799) 38120 1185 0
Sub Total FY 2223 63 14787 0
28 PRIYANKA KUMARI 13/09/2023 5 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 25527 1275 0
29 PRIYANKA KUMARI 19/09/2023 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 25878 1530 0
30 PRIYANKA KUMARI 10/10/2023 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 29550 1530 0
31 PRIYANKA KUMARI 26/01/2024 4 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 39369 1020 0
32 PRIYANKA KUMARI 01/02/2024 5 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 40048 1275 0
33 PRIYANKA KUMARI 06/02/2024 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 40144 1530 0
34 PRIYANKA KUMARI 13/02/2024 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 41231 1530 0
Sub Total FY 2324 38 9690 0
35 PRIYANKA KUMARI 03/04/2024 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 415 1632 0
Sub Total FY 2425 6 1632 0