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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3209 Family Id: 3209
Name of Head of Household: BADKI DEVI
Name of Father/Husband: BISUN MANJHI
Category: OTH
Date of Registration: 1/25/2021
Address: 3209
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3209
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BADKI DEVI Female 35 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 53160 BADKI DEVI 06/04/2021~~19/04/2021~~14 12
2 347498 04/05/2021~~17/05/2021~~14 12
3 24330 05/04/2022~~11/04/2022~~7 6
4 1297066 14/11/2023~~20/11/2023~~7 6
5 1534466 02/01/2024~~08/01/2024~~7 6
6 1603191 16/01/2024~~22/01/2024~~7 6
7 1672420 30/01/2024~~05/02/2024~~7 6
8 1815745 27/02/2024~~03/03/2024~~6 6
9 1849830 05/03/2024~~11/03/2024~~7 7
10 1883026 12/03/2024~~18/03/2024~~7 7
11 1924989 19/03/2024~~25/03/2024~~7 7
12 1961880 26/03/2024~~29/03/2024~~4 4
13 4238 02/04/2024~~08/04/2024~~7 7
14 65217 09/04/2024~~15/04/2024~~7 7
15 107490 16/04/2024~~22/04/2024~~7 7
16 140922 23/04/2024~~29/04/2024~~7 7
17 190352 30/04/2024~~06/05/2024~~7 7
18 239795 07/05/2024~~13/05/2024~~7 7
19 292968 14/05/2024~~20/05/2024~~7 7
20 321584 21/05/2024~~27/05/2024~~7 7
21 375614 28/05/2024~~03/06/2024~~7 7
22 417634 04/06/2024~~10/06/2024~~7 7
23 490811 12/06/2024~~17/06/2024~~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 53160 BADKI DEVI 06/04/2021~~19/04/2021~~14 12 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
2 347498 04/05/2021~~17/05/2021~~14 12 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
3 24330 05/04/2022~~11/04/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
4 1297066 14/11/2023~~20/11/2023~~7 6 CHENGARBASA ME KANCHAN KUMARI/SHAMBHU VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902023976)
5 1534466 02/01/2024~~08/01/2024~~7 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
6 1603191 16/01/2024~~22/01/2024~~7 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102)
7 1672420 30/01/2024~~05/02/2024~~7 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102)
8 1815745 27/02/2024~~03/03/2024~~6 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
9 1849830 05/03/2024~~11/03/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
10 1883026 12/03/2024~~18/03/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
11 1924989 19/03/2024~~25/03/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
12 1961880 26/03/2024~~29/03/2024~~4 4 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
13 4238 02/04/2024~~08/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
14 65217 09/04/2024~~15/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
15 107490 16/04/2024~~22/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
16 140922 23/04/2024~~29/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
17 190352 30/04/2024~~06/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
18 239795 07/05/2024~~13/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
19 292968 14/05/2024~~20/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
20 321584 21/05/2024~~27/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
21 375614 28/05/2024~~03/06/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
22 417634 04/06/2024~~10/06/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
23 490811 12/06/2024~~17/06/2024~~6 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)

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 BADKI DEVI 06/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 417 1350 0
2 BADKI DEVI 13/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 2021 1350 0
3 BADKI DEVI 11/05/2021 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 6251 1350 0
Sub Total FY 2122 18 4050 0
4 BADKI DEVI 03/01/2024 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504) 37505 1530 0
5 BADKI DEVI 16/01/2024 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102) 38286 1530 0
6 BADKI DEVI 31/01/2024 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102) 39937 1530 0
7 BADKI DEVI 27/02/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 42355 1530 0
8 BADKI DEVI 06/03/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 43231 1530 0
9 BADKI DEVI 13/03/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 43805 1530 0
10 BADKI DEVI 19/03/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 44653 1530 0
11 BADKI DEVI 26/03/2024 4 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 45416 1020 0
Sub Total FY 2324 46 11730 0
12 BADKI DEVI 02/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 11 1632 0
13 BADKI DEVI 09/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 804 1632 0
14 BADKI DEVI 16/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 1495 1632 0
15 BADKI DEVI 23/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 2224 1632 0
16 BADKI DEVI 30/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 2880 1632 0
17 BADKI DEVI 07/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 3424 1632 0
18 BADKI DEVI 14/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 4170 1632 0
19 BADKI DEVI 21/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 4547 1632 0
20 BADKI DEVI 29/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 5511 1350 0
21 BADKI DEVI 04/06/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 5677 1632 0
Sub Total FY 2425 60 16038 0