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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/695 Family Id: 695
Name of Head of Household: Visuni devi
Name of Father/Husband: Tipan mahto
Category: OTH
Date of Registration: 12/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 695
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Visuni devi Female 42 Jharkhand Rajya Gramin Bank


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 42238 Visuni devi 06/04/2021~~03/05/2021~~28 24
2 325909 04/05/2021~~17/05/2021~~14 12
3 473349 19/05/2021~~01/06/2021~~14 12
4 580097 02/06/2021~~15/06/2021~~14 12
5 762196 29/06/2021~~12/07/2021~~14 12
6 1437579 09/11/2021~~15/11/2021~~7 6
7 1493440 16/11/2021~~22/11/2021~~7 6
8 1232693 28/10/2023~~03/11/2023~~7 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 42238 Visuni devi 06/04/2021~~03/05/2021~~28 24 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010)
2 325909 04/05/2021~~17/05/2021~~14 12 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010)
3 473349 19/05/2021~~01/06/2021~~14 12 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010)
4 580097 02/06/2021~~15/06/2021~~14 12 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010)
5 762196 29/06/2021~~12/07/2021~~14 12 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010)
6 1437579 09/11/2021~~15/11/2021~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
7 1493440 16/11/2021~~22/11/2021~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
8 1232693 28/10/2023~~03/11/2023~~7 6 SARTHI DEVI PATI RAYJATAN SINGH KA DIDI WADI NIRMAN (3419012003/IF/7080902007118)

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 Visuni devi 06/04/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 142 1350 0
2 Visuni devi 13/04/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 2042 1350 0
3 Visuni devi 20/04/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 2885 1350 0
4 Visuni devi 27/04/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 4549 1350 0
5 Visuni devi 04/05/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 5145 1350 0
6 Visuni devi 11/05/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 6248 1350 0
7 Visuni devi 19/05/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 8364 1350 0
8 Visuni devi 25/05/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 9215 1350 0
9 Visuni devi 01/06/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 10302 1350 0
10 Visuni devi 08/06/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 10926 1350 0
11 Visuni devi 15/06/2021 1 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 11934 225 0
12 Visuni devi 29/06/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 14513 1350 0
13 Visuni devi 09/11/2021 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 28077 1350 0
14 Visuni devi 18/11/2021 5 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 29530 1125 0
Sub Total FY 2122 78 17550 0
15 Visuni devi 28/10/2023 1 SARTHI DEVI PATI RAYJATAN SINGH KA DIDI WADI NIRMAN (3419012003/IF/7080902007118) 31327 255 0
Sub Total FY 2324 1 255 0