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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-007/1581 Family Id: 1581
Name of Head of Household: Puspa devi
Name of Father/Husband: Mahesh pd verma
Category: OTH
Date of Registration: 10/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1581
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Puspa devi Female 21 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 2020852 Puspa devi 19/01/2021~~25/01/2021~~7 6
2 2156987 09/02/2021~~22/02/2021~~14 12
3 2258859 23/02/2021~~08/03/2021~~14 12
4 42332 06/04/2021~~03/05/2021~~28 24
5 325946 04/05/2021~~17/05/2021~~14 12
6 473430 19/05/2021~~01/06/2021~~14 12
7 579894 02/06/2021~~15/06/2021~~14 12
8 761999 29/06/2021~~12/07/2021~~14 12
9 944517 11/08/2021~~24/08/2021~~14 12
10 992081 25/08/2021~~30/08/2021~~6 6
11 366354 26/07/2022~~08/08/2022~~14 12
12 621919 14/09/2022~~17/09/2022~~4 4
13 764294 11/10/2022~~24/10/2022~~14 12
14 1252130 04/01/2023~~10/01/2023~~7 6
15 1312237 12/01/2023~~17/01/2023~~6 6
16 1356183 18/01/2023~~23/01/2023~~6 6
17 1389856 24/01/2023~~30/01/2023~~7 6
18 1421202 31/01/2023~~06/02/2023~~7 6
19 1473462 07/02/2023~~13/02/2023~~7 6
20 1526044 14/02/2023~~20/02/2023~~7 6
21 1617277 28/02/2023~~06/03/2023~~7 6
22 1704784 14/03/2023~~20/03/2023~~7 6
23 71338 11/04/2023~~17/04/2023~~7 6
24 131965 18/04/2023~~24/04/2023~~7 6
25 183587 25/04/2023~~01/05/2023~~7 6
26 219242 02/05/2023~~15/05/2023~~14 12
27 322093 16/05/2023~~22/05/2023~~7 6
28 429177 30/05/2023~~05/06/2023~~7 6
29 702471 04/07/2023~~10/07/2023~~7 6
30 862323 01/08/2023~~14/08/2023~~14 12
31 953143 22/08/2023~~28/08/2023~~7 6
32 1033877 12/09/2023~~18/09/2023~~7 6
33 1189518 17/10/2023~~30/10/2023~~14 12
34 1587549 11/01/2024~~16/01/2024~~6 6
35 1594512 17/01/2024~~22/01/2024~~6 6
36 1641806 24/01/2024~~29/01/2024~~6 6
37 1750950 14/02/2024~~19/02/2024~~6 6
38 1855234 06/03/2024~~12/03/2024~~7 7
39 1880809 13/03/2024~~18/03/2024~~6 6
40 1924882 19/03/2024~~25/03/2024~~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 2020852 Puspa devi 19/01/2021~~25/01/2021~~7 6 JITAN MATHO KA VERMICOMPOST NIRMAN (3419012003/IF/7080901493343)
2 2156987 09/02/2021~~22/02/2021~~14 12 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260)
3 2258859 23/02/2021~~08/03/2021~~14 12 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
4 42332 06/04/2021~~03/05/2021~~28 24 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
5 325946 04/05/2021~~17/05/2021~~14 12 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
6 473430 19/05/2021~~01/06/2021~~14 12 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
7 579894 02/06/2021~~15/06/2021~~14 12 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
8 761999 29/06/2021~~12/07/2021~~14 12 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
9 944517 11/08/2021~~24/08/2021~~14 12 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
10 992081 25/08/2021~~30/08/2021~~6 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
11 366354 26/07/2022~~08/08/2022~~14 12 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
12 621919 14/09/2022~~17/09/2022~~4 4 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
13 764294 11/10/2022~~24/10/2022~~14 12 DILCHAND MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881869)
14 1252130 04/01/2023~~10/01/2023~~7 6 DYANAND VERMA PATI DILCHAND MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973136)
15 1312237 12/01/2023~~17/01/2023~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
16 1356183 18/01/2023~~23/01/2023~~6 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
17 1389856 24/01/2023~~30/01/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
18 1421202 31/01/2023~~06/02/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
19 1473462 07/02/2023~~13/02/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
20 1526044 14/02/2023~~20/02/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
21 1617277 28/02/2023~~06/03/2023~~7 6 Gram - Chergerbasa may Fulmati devi pati ramchandr pd verma ka didi bari yojana (3419012003/IF/7080901522630)
22 1704784 14/03/2023~~20/03/2023~~7 6 SATEYNDRA KR VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901506958)
23 71338 11/04/2023~~17/04/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
24 131965 18/04/2023~~24/04/2023~~7 6 GRAM CHANGARBASA ME RUKMANI DEVI PATI RAMDEO VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012003/IF/7080902577671)
25 183587 25/04/2023~~01/05/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
26 219242 02/05/2023~~15/05/2023~~14 12 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
27 322093 16/05/2023~~22/05/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
28 429177 30/05/2023~~05/06/2023~~7 6 DYANAND VERMA PATI DILCHAND MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973136)
29 702471 04/07/2023~~10/07/2023~~7 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
30 862323 01/08/2023~~14/08/2023~~14 12 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
31 953143 22/08/2023~~28/08/2023~~7 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
32 1033877 12/09/2023~~18/09/2023~~7 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216)
33 1189518 17/10/2023~~30/10/2023~~14 12 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
34 1587549 11/01/2024~~16/01/2024~~6 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
35 1594512 17/01/2024~~22/01/2024~~6 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
36 1641806 24/01/2024~~29/01/2024~~6 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
37 1750950 14/02/2024~~19/02/2024~~6 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
38 1855234 06/03/2024~~12/03/2024~~7 7 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216)
39 1880809 13/03/2024~~18/03/2024~~6 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216)
40 1924882 19/03/2024~~25/03/2024~~7 7 GRAM CHENGARBASA ME RAVINDRA NARAYAN SINGH KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628023)

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 Puspa devi 20/01/2021 6 JITAN MATHO KA VERMICOMPOST NIRMAN (3419012003/IF/7080901493343) 42398 1164 0
2 Puspa devi 09/02/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 45163 1164 0
3 Puspa devi 23/02/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 47781 1164 0
4 Puspa devi 02/03/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 48167 1164 0
Sub Total FY 2021 24 4656 0
5 Puspa devi 06/04/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 133 1350 0
6 Puspa devi 13/04/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 2032 1350 0
7 Puspa devi 20/04/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 2872 1350 0
8 Puspa devi 27/04/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 4537 1350 0
9 Puspa devi 04/05/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 5134 1350 0
10 Puspa devi 11/05/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 6236 1350 0
11 Puspa devi 19/05/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 8366 1350 0
12 Puspa devi 25/05/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 9202 1350 0
13 Puspa devi 01/06/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 10290 1350 0
14 Puspa devi 08/06/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 10919 1350 0
15 Puspa devi 15/06/2021 1 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 11929 225 0
16 Puspa devi 29/06/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 14512 1350 0
17 Puspa devi 06/07/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 15038 1350 0
18 Puspa devi 12/08/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19035 1350 0
19 Puspa devi 18/08/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19613 1350 0
20 Puspa devi 24/08/2021 1 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19805 225 0
Sub Total FY 2122 86 19350 0
21 Puspa devi 26/07/2022 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 9468 1350 0
22 Puspa devi 02/08/2022 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 11789 1422 0
23 Puspa devi 11/10/2022 6 DILCHAND MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881869) 27334 1422 0
24 Puspa devi 17/01/2023 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 42268 1422 0
25 Puspa devi 24/01/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 43089 1422 0
26 Puspa devi 31/01/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 43975 1422 0
27 Puspa devi 07/02/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 45268 1422 0
28 Puspa devi 15/02/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 46767 1422 0
Sub Total FY 2223 48 11304 0
29 Puspa devi 11/04/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 935 1530 0
30 Puspa devi 18/04/2023 6 GRAM CHANGARBASA ME RUKMANI DEVI PATI RAMDEO VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012003/IF/7080902577671) 2207 1530 0
31 Puspa devi 25/04/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 3512 1530 0
32 Puspa devi 09/05/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 5085 1530 0
33 Puspa devi 16/05/2023 4 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 6897 1020 0
34 Puspa devi 30/05/2023 6 DYANAND VERMA PATI DILCHAND MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973136) 9081 1530 0
35 Puspa devi 01/08/2023 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 19431 1530 0
36 Puspa devi 08/08/2023 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 19910 1530 0
37 Puspa devi 12/09/2023 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216) 24632 1530 0
38 Puspa devi 24/10/2023 5 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 31074 1275 0
39 Puspa devi 09/01/2024 5 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 38073 1275 0
40 Puspa devi 24/01/2024 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 39200 1530 0
41 Puspa devi 13/02/2024 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 41356 1530 0
42 Puspa devi 06/03/2024 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216) 43239 1530 0
43 Puspa devi 13/03/2024 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216) 43658 1530 0
44 Puspa devi 19/03/2024 6 GRAM CHENGARBASA ME RAVINDRA NARAYAN SINGH KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628023) 44650 1530 0
Sub Total FY 2324 92 23460 0