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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1331 Family Id: 1331
Name of Head of Household: reshma kumari
Name of Father/Husband: mahadev ram
Category: OTH
Date of Registration: 8/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1331
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 reshma kumari Female 25 Punjab National 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 1045816 reshma kumari 07/10/2020~~12/10/2020~~6 6
2 1374230 03/11/2020~~08/11/2020~~6 6
3 1449598 10/11/2020~~15/11/2020~~6 6
4 1561647 23/11/2020~~29/11/2020~~7 6
5 1633542 01/12/2020~~06/12/2020~~6 6
6 1682371 07/12/2020~~13/12/2020~~7 6
7 1833961 23/12/2020~~28/12/2020~~6 6
8 1884720 29/12/2020~~04/01/2021~~7 6
9 1942254 05/01/2021~~11/01/2021~~7 6
10 2004983 12/01/2021~~18/01/2021~~7 6
11 2037437 20/01/2021~~25/01/2021~~6 6
12 2086202 27/01/2021~~01/02/2021~~6 6
13 2126693 02/02/2021~~08/02/2021~~7 6
14 2173286 10/02/2021~~15/02/2021~~6 6
15 2192997 16/02/2021~~22/02/2021~~7 6
16 2255050 23/02/2021~~01/03/2021~~7 6
17 226377 20/04/2021~~26/04/2021~~7 6
18 349493 04/05/2021~~10/05/2021~~7 6
19 406605 11/05/2021~~17/05/2021~~7 6
20 452632 18/05/2021~~24/05/2021~~7 6
21 530939 25/05/2021~~31/05/2021~~7 6
22 736143 23/06/2021~~28/06/2021~~6 6
23 762670 29/06/2021~~05/07/2021~~7 6
24 943494 11/08/2021~~16/08/2021~~6 6
25 965638 17/08/2021~~23/08/2021~~7 6
26 998529 25/08/2021~~30/08/2021~~6 6
27 1254169 06/10/2021~~11/10/2021~~6 6
28 1291019 12/10/2021~~18/10/2021~~7 6
29 1325882 19/10/2021~~25/10/2021~~7 6
30 1369651 26/10/2021~~01/11/2021~~7 6
31 1425990 03/11/2021~~08/11/2021~~6 6
32 1460988 10/11/2021~~15/11/2021~~6 6
33 439516 10/08/2022~~14/08/2022~~5 5
34 451214 16/08/2022~~22/08/2022~~7 6
35 483703 23/08/2022~~29/08/2022~~7 6
36 521017 30/08/2022~~05/09/2022~~7 6
37 797707 18/10/2022~~24/10/2022~~7 6
38 841640 25/10/2022~~31/10/2022~~7 6
39 893446 02/11/2022~~07/11/2022~~6 6
40 916423 08/11/2022~~14/11/2022~~7 6
41 953037 15/11/2022~~21/11/2022~~7 6
42 1016262 22/11/2022~~28/11/2022~~7 6
43 1056388 29/11/2022~~05/12/2022~~7 6
44 1095637 06/12/2022~~12/12/2022~~7 6
45 1135926 14/12/2022~~19/12/2022~~6 6
46 1165125 20/12/2022~~26/12/2022~~7 6
47 1251194 04/01/2023~~09/01/2023~~6 6
48 1290729 11/01/2023~~16/01/2023~~6 6
49 1363175 18/01/2023~~23/01/2023~~6 6
50 1406214 25/01/2023~~30/01/2023~~6 6
51 1589889 22/02/2023~~27/02/2023~~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 1045816 reshma kumari 07/10/2020~~12/10/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
2 1374230 03/11/2020~~08/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
3 1449598 10/11/2020~~15/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
4 1561647 23/11/2020~~29/11/2020~~7 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
5 1633542 01/12/2020~~06/12/2020~~6 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
6 1682371 07/12/2020~~13/12/2020~~7 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600)
7 1833961 23/12/2020~~28/12/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
8 1884720 29/12/2020~~04/01/2021~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
9 1942254 05/01/2021~~11/01/2021~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
10 2004983 12/01/2021~~18/01/2021~~7 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
11 2037437 20/01/2021~~25/01/2021~~6 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588)
12 2086202 27/01/2021~~01/02/2021~~6 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588)
13 2126693 02/02/2021~~08/02/2021~~7 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
14 2173286 10/02/2021~~15/02/2021~~6 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081)
15 2192997 16/02/2021~~22/02/2021~~7 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081)
16 2255050 23/02/2021~~01/03/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
17 226377 20/04/2021~~26/04/2021~~7 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081)
18 349493 04/05/2021~~10/05/2021~~7 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081)
19 406605 11/05/2021~~17/05/2021~~7 6 RAKHA DEVI KA SICHAI KUP NIRMAN (3419012021/IF/7080901428407)
20 452632 18/05/2021~~24/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
21 530939 25/05/2021~~31/05/2021~~7 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
22 736143 23/06/2021~~28/06/2021~~6 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871)
23 762670 29/06/2021~~05/07/2021~~7 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871)
24 943494 11/08/2021~~16/08/2021~~6 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016)
25 965638 17/08/2021~~23/08/2021~~7 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016)
26 998529 25/08/2021~~30/08/2021~~6 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111)
27 1254169 06/10/2021~~11/10/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
28 1291019 12/10/2021~~18/10/2021~~7 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
29 1325882 19/10/2021~~25/10/2021~~7 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
30 1369651 26/10/2021~~01/11/2021~~7 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018)
31 1425990 03/11/2021~~08/11/2021~~6 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
32 1460988 10/11/2021~~15/11/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
33 439516 10/08/2022~~14/08/2022~~5 5 Shanti devi ke jameen par pashu shed nirman (3419012021/IF/7080902258673)
34 451214 16/08/2022~~22/08/2022~~7 6 Shanti devi ke jameen par pashu shed nirman (3419012021/IF/7080902258673)
35 483703 23/08/2022~~29/08/2022~~7 6 Shanti devi ke jameen par pashu shed nirman (3419012021/IF/7080902258673)
36 521017 30/08/2022~~05/09/2022~~7 6 Radhika devi ka cow shed nirman (3419012021/IF/7080902197824)
37 797707 18/10/2022~~24/10/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
38 841640 25/10/2022~~31/10/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
39 893446 02/11/2022~~07/11/2022~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
40 916423 08/11/2022~~14/11/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
41 953037 15/11/2022~~21/11/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
42 1016262 22/11/2022~~28/11/2022~~7 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
43 1056388 29/11/2022~~05/12/2022~~7 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
44 1095637 06/12/2022~~12/12/2022~~7 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
45 1135926 14/12/2022~~19/12/2022~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
46 1165125 20/12/2022~~26/12/2022~~7 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
47 1251194 04/01/2023~~09/01/2023~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
48 1290729 11/01/2023~~16/01/2023~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
49 1363175 18/01/2023~~23/01/2023~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
50 1406214 25/01/2023~~30/01/2023~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
51 1589889 22/02/2023~~27/02/2023~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)

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 reshma kumari 07/10/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 21082 1164 0
2 reshma kumari 03/11/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 28081 1164 0
3 reshma kumari 10/11/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 29778 1164 0
4 reshma kumari 23/11/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 32221 1164 0
5 reshma kumari 01/12/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 33876 1164 0
6 reshma kumari 08/12/2020 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600) 35078 1164 0
7 reshma kumari 23/12/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 37829 1164 0
8 reshma kumari 29/12/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 38688 1164 0
9 reshma kumari 05/01/2021 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 40031 1164 0
10 reshma kumari 12/01/2021 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 41546 1164 0
11 reshma kumari 20/01/2021 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588) 42527 1164 0
12 reshma kumari 27/01/2021 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588) 43672 1164 0
13 reshma kumari 02/02/2021 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 44677 1164 0
14 reshma kumari 10/02/2021 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081) 45897 1164 0
15 reshma kumari 16/02/2021 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081) 46101 1164 0
16 reshma kumari 23/02/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 47731 1164 0
Sub Total FY 2021 96 18624 0
17 reshma kumari 20/04/2021 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081) 3697 1350 0
18 reshma kumari 04/05/2021 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081) 5843 1350 0
19 reshma kumari 18/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 7912 1350 0
20 reshma kumari 23/06/2021 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871) 13506 1350 0
21 reshma kumari 29/06/2021 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871) 14421 1350 0
22 reshma kumari 11/08/2021 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016) 19001 1350 0
23 reshma kumari 17/08/2021 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016) 19443 1350 0
24 reshma kumari 25/08/2021 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111) 20366 1350 0
25 reshma kumari 06/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 24294 1350 0
26 reshma kumari 12/10/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 24835 1350 0
27 reshma kumari 19/10/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 25481 1350 0
28 reshma kumari 26/10/2021 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018) 26408 1350 0
29 reshma kumari 03/11/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 27783 1350 0
30 reshma kumari 10/11/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 28383 1350 0
Sub Total FY 2122 84 18900 0
31 reshma kumari 10/08/2022 5 Shanti devi ke jameen par pashu shed nirman (3419012021/IF/7080902258673) 13772 1185 0
32 reshma kumari 16/08/2022 6 Shanti devi ke jameen par pashu shed nirman (3419012021/IF/7080902258673) 14515 1422 0
33 reshma kumari 30/08/2022 6 Radhika devi ka cow shed nirman (3419012021/IF/7080902197824) 17246 1422 0
34 reshma kumari 19/10/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 28612 1422 0
35 reshma kumari 25/10/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 29427 1422 0
36 reshma kumari 02/11/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 31156 1422 0
37 reshma kumari 08/11/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 31451 1422 0
38 reshma kumari 15/11/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 32287 1422 0
39 reshma kumari 23/11/2022 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 34048 1422 0
40 reshma kumari 30/11/2022 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 35068 1422 0
41 reshma kumari 14/12/2022 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 37132 1422 0
42 reshma kumari 21/12/2022 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 38061 1422 0
43 reshma kumari 04/01/2023 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 39596 1422 0
44 reshma kumari 11/01/2023 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 40450 1422 0
45 reshma kumari 18/01/2023 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 42463 1422 0
46 reshma kumari 22/02/2023 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 48255 1422 0
Sub Total FY 2223 95 22515 0