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Deleted on Date 30/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-002-024-006/1531 Family Id: 1531
Name of Head of Household: SAROJ DEVI
Name of Father/Husband: AJIT YADAV
Category: OTH
Date of Registration: 8/10/2020
Address:
Villages:
Panchayat: TARATAND
Block: Bengabad
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1531
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAROJ DEVI Female 22 State 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 899814 SAROJ DEVI 26/09/2020~~01/10/2020~~6 6
2 967699 02/10/2020~~07/10/2020~~6 6
3 1054959 08/10/2020~~13/10/2020~~6 6
4 1142569 14/10/2020~~19/10/2020~~6 6
5 1227296 20/10/2020~~25/10/2020~~6 6
6 1314857 28/10/2020~~02/11/2020~~6 6
7 1375153 04/11/2020~~09/11/2020~~6 6
8 1439711 10/11/2020~~15/11/2020~~6 6
9 66753 09/04/2022~~14/04/2022~~6 6
10 583072 09/09/2022~~14/09/2022~~6 6
11 753118 10/10/2022~~15/10/2022~~6 6
12 816615 19/10/2022~~24/10/2022~~6 6
13 1516896 27/12/2023~~01/01/2024~~6 6
14 402591 03/06/2024~~08/06/2024~~6 6
15 483853 12/06/2024~~17/06/2024~~6 6
16 543452 21/06/2024~~26/06/2024~~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 899814 SAROJ DEVI 26/09/2020~~01/10/2020~~6 6 BAIJNATH YADAV KE JAMEEN PAR TCB NIRMAN (3419002024/IF/7080901471645)
2 967699 02/10/2020~~07/10/2020~~6 6 RAMU MAHTO WAGERAH KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901471635)
3 1054959 08/10/2020~~13/10/2020~~6 6 Kanchan Devi k TCB nirman (3419002024/IF/7080901484281)
4 1142569 14/10/2020~~19/10/2020~~6 6 BAIJNATH YADAV KE JAMEEN PAR TCB NIRMAN (3419002024/IF/7080901471645)
5 1227296 20/10/2020~~25/10/2020~~6 6 Raju Mahto k TCB nirman (3419002024/IF/7080901484293)
6 1314857 28/10/2020~~02/11/2020~~6 6 RAM LAL KOLH K TCB NIRMAN (3419002024/IF/7080901492429)
7 1375153 04/11/2020~~09/11/2020~~6 6 NAKUL KOLH K TCB NIRMAN (3419002024/IF/7080901492430)
8 1439711 10/11/2020~~15/11/2020~~6 6 THAKURI KOLH K TCB NIRMAN (3419002024/IF/7080901492431)
9 66753 09/04/2022~~14/04/2022~~6 6 GRAM TARATAND ME DEWANTI DEVI W/O VIRENDRA MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419002024/IF/7080902224072)
10 583072 09/09/2022~~14/09/2022~~6 6 GRAM TARATAND ME SOMARI DEVI W/O CHAATU RANA KE JAMIN PAR DIDI BADI YOJNA (3419002024/IF/7080902144358)
11 753118 10/10/2022~~15/10/2022~~6 6 GRAM TARATAND ME PRADEEP YADAV S/O BASUDEV MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419002024/IF/7080902218432)
12 816615 19/10/2022~~24/10/2022~~6 6 GRAM TARATAND ME HEMANTI DEVI W/O MAHADEV RANA KE JAMIN PAR DIDI BADI YOJNA (3419002024/IF/7080902144332)
13 1516896 27/12/2023~~01/01/2024~~6 6 GRAM NAITAND ME KAILASH KUMAR DAS KE JAMIN PAR 80X80X10 KA DOBHA NIRMAN (3419002024/IF/7080902611792)
14 402591 03/06/2024~~08/06/2024~~6 6 GRAM TARATAND ME RAMU MAHTO GHAR SE NADI TAK MITTI MURRAM ROAD NIRMAN (3419002024/RC/7080901092623)
15 483853 12/06/2024~~17/06/2024~~6 6 GRAM TARATAND ME RAMU MAHTO GHAR SE NADI TAK MITTI MURRAM ROAD NIRMAN (3419002024/RC/7080901092623)
16 543452 21/06/2024~~26/06/2024~~6 6 GRAM TARATAND ME SABANI DEVI KE JAMIN PAR BIRSA SINCHAI KUP NIRMAN (3419002024/IF/7080903010386)

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 SAROJ DEVI 26/09/2020 6 BAIJNATH YADAV KE JAMEEN PAR TCB NIRMAN (3419002024/IF/7080901471645) 12150 1164 0
2 SAROJ DEVI 02/10/2020 6 RAMU MAHTO WAGERAH KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901471635) 12918 1164 0
3 SAROJ DEVI 08/10/2020 6 Kanchan Devi k TCB nirman (3419002024/IF/7080901484281) 13957 1164 0
4 SAROJ DEVI 14/10/2020 6 BAIJNATH YADAV KE JAMEEN PAR TCB NIRMAN (3419002024/IF/7080901471645) 14971 1164 0
5 SAROJ DEVI 20/10/2020 6 Raju Mahto k TCB nirman (3419002024/IF/7080901484293) 16029 1164 0
6 SAROJ DEVI 28/10/2020 6 RAM LAL KOLH K TCB NIRMAN (3419002024/IF/7080901492429) 16783 1164 0
7 SAROJ DEVI 04/11/2020 6 NAKUL KOLH K TCB NIRMAN (3419002024/IF/7080901492430) 17405 1164 0
8 SAROJ DEVI 10/11/2020 6 THAKURI KOLH K TCB NIRMAN (3419002024/IF/7080901492431) 18323 1164 0
Sub Total FY 2021 48 9312 0
9 SAROJ DEVI 09/09/2022 6 GRAM TARATAND ME SOMARI DEVI W/O CHAATU RANA KE JAMIN PAR DIDI BADI YOJNA (3419002024/IF/7080902144358) 21957 1422 0
10 SAROJ DEVI 10/10/2022 6 GRAM TARATAND ME PRADEEP YADAV S/O BASUDEV MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419002024/IF/7080902218432) 27645 1422 0
11 SAROJ DEVI 19/10/2022 6 GRAM TARATAND ME HEMANTI DEVI W/O MAHADEV RANA KE JAMIN PAR DIDI BADI YOJNA (3419002024/IF/7080902144332) 29605 1422 0
Sub Total FY 2223 18 4266 0