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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/2224 Family Id: 2224
Name of Head of Household: BEBI KUMARI
Name of Father/Husband: PODINA YADAV
Category: OTH
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2224
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BEBI KUMARI Female 34 Central 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 2090084 BEBI KUMARI 28/01/2021~~01/02/2021~~5 5
2 2124237 02/02/2021~~08/02/2021~~7 6
3 1761258 21/03/2023~~27/03/2023~~7 6
4 96583 12/04/2023~~17/04/2023~~6 6
5 229619 02/05/2023~~15/05/2023~~14 12
6 387412 24/05/2023~~29/05/2023~~6 6
7 560154 14/06/2023~~20/06/2023~~7 6
8 617677 21/06/2023~~26/06/2023~~6 6
9 664191 28/06/2023~~10/07/2023~~13 12
10 746688 11/07/2023~~16/07/2023~~6 6
11 783272 18/07/2023~~24/07/2023~~7 6
12 1047567 13/09/2023~~19/09/2023~~7 6
13 1072796 20/09/2023~~25/09/2023~~6 6
14 1095838 26/09/2023~~02/10/2023~~7 6
15 1165843 10/10/2023~~16/10/2023~~7 6
16 1310225 14/11/2023~~20/11/2023~~7 6
17 1345756 21/11/2023~~27/11/2023~~7 6
18 1384530 29/11/2023~~04/12/2023~~6 6
19 1448308 13/12/2023~~18/12/2023~~6 6
20 1663921 30/01/2024~~05/02/2024~~7 6
21 1860330 07/03/2024~~13/03/2024~~7 7
22 24081 03/04/2024~~08/04/2024~~6 6
23 74589 10/04/2024~~15/04/2024~~6 6
24 159137 24/04/2024~~29/04/2024~~6 6
25 240642 07/05/2024~~13/05/2024~~7 7

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 2090084 BEBI KUMARI 28/01/2021~~01/02/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1682791 (3419012016/IF/IAY/1120364)
2 2124237 02/02/2021~~08/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1682791 (3419012016/IF/IAY/1120364)
3 1761258 21/03/2023~~27/03/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
4 96583 12/04/2023~~17/04/2023~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
5 229619 02/05/2023~~15/05/2023~~14 12 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
6 387412 24/05/2023~~29/05/2023~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
7 560154 14/06/2023~~20/06/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
8 617677 21/06/2023~~26/06/2023~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
9 664191 28/06/2023~~10/07/2023~~13 12 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
10 746688 11/07/2023~~16/07/2023~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
11 783272 18/07/2023~~24/07/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
12 1047567 13/09/2023~~19/09/2023~~7 6 GRAM UNDRO ME RAJESH YADAV KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866858)
13 1072796 20/09/2023~~25/09/2023~~6 6 GRAM UNDRO ME BUNDIYA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866879)
14 1095838 26/09/2023~~02/10/2023~~7 6 GRAM UNDRO ME RAJESH YADAV KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866858)
15 1165843 10/10/2023~~16/10/2023~~7 6 GRAM UNDRO ME BUNDIYA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866879)
16 1310225 14/11/2023~~20/11/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
17 1345756 21/11/2023~~27/11/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
18 1384530 29/11/2023~~04/12/2023~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
19 1448308 13/12/2023~~18/12/2023~~6 6 Mahlu mahto ke jamin par pashu shed nirman (3419012016/IF/7080902193575)
20 1663921 30/01/2024~~05/02/2024~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
21 1860330 07/03/2024~~13/03/2024~~7 7 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
22 24081 03/04/2024~~08/04/2024~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
23 74589 10/04/2024~~15/04/2024~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
24 159137 24/04/2024~~29/04/2024~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
25 240642 07/05/2024~~13/05/2024~~7 7 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)

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 BEBI KUMARI 02/05/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 4502 1530 0
2 BEBI KUMARI 09/05/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 4505 1530 0
3 BEBI KUMARI 14/06/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 11713 1530 0
4 BEBI KUMARI 21/06/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 12694 1530 0
5 BEBI KUMARI 28/06/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 13665 1530 0
6 BEBI KUMARI 04/07/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 14500 1530 0
7 BEBI KUMARI 13/09/2023 6 GRAM UNDRO ME RAJESH YADAV KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866858) 25375 1530 0
8 BEBI KUMARI 20/09/2023 6 GRAM UNDRO ME BUNDIYA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866879) 26141 1530 0
9 BEBI KUMARI 10/10/2023 6 GRAM UNDRO ME BUNDIYA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866879) 29401 1530 0
10 BEBI KUMARI 14/11/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 34073 1530 0
11 BEBI KUMARI 14/12/2023 5 Mahlu mahto ke jamin par pashu shed nirman (3419012016/IF/7080902193575) 36240 1275 0
Sub Total FY 2324 65 16575 0
12 BEBI KUMARI 03/04/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 297 1632 0
13 BEBI KUMARI 10/04/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 1006 1632 0
14 BEBI KUMARI 24/04/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 2532 1632 0
15 BEBI KUMARI 07/05/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 3411 1632 0
Sub Total FY 2425 24 6528 0