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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-018-002/511 Family Id: 511
Name of Head of Household: अनार देवी
Name of Father/Husband: छोटन साव
Category: OTH
Date of Registration: 12/26/2016
Address:
Villages:
Panchayat: DHARGULLI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 511
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनार देवी Female 31 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 613857 अनार देवी 27/08/2019~~01/09/2019~~6 6
2 632390 02/09/2019~~08/09/2019~~7 6
3 144798 01/06/2020~~07/06/2020~~7 6
4 202114 08/06/2020~~14/06/2020~~7 6
5 289464 22/06/2020~~28/06/2020~~7 6
6 338852 29/06/2020~~05/07/2020~~7 6
7 383104 06/07/2020~~12/07/2020~~7 6
8 1003855 05/10/2020~~11/10/2020~~7 6
9 1131735 12/10/2020~~18/10/2020~~7 6
10 1246622 23/10/2020~~29/10/2020~~7 6
11 1298198 30/10/2020~~05/11/2020~~7 6
12 1383373 06/11/2020~~12/11/2020~~7 6
13 1444437 13/11/2020~~19/11/2020~~7 6
14 1516119 20/11/2020~~26/11/2020~~7 6
15 1579826 27/11/2020~~03/12/2020~~7 6
16 1620167 04/12/2020~~10/12/2020~~7 6
17 1709671 11/12/2020~~17/12/2020~~7 6
18 1771494 18/12/2020~~24/12/2020~~7 6
19 1825598 25/12/2020~~31/12/2020~~7 6
20 1947274 08/01/2021~~14/01/2021~~7 6
21 2017765 15/01/2021~~21/01/2021~~7 6
22 2132642 05/02/2021~~11/02/2021~~7 6
23 2179842 12/02/2021~~13/02/2021~~2 2
24 2270148 26/02/2021~~04/03/2021~~7 6
25 2379567 12/03/2021~~18/03/2021~~7 6
26 93010 09/04/2021~~15/04/2021~~7 6
27 981427 21/08/2021~~27/08/2021~~7 6
28 1006121 29/08/2021~~04/09/2021~~7 6
29 1038202 05/09/2021~~11/09/2021~~7 6
30 1085720 12/09/2021~~16/09/2021~~5 5
31 1257838 08/10/2021~~14/10/2021~~7 6
32 1294085 15/10/2021~~21/10/2021~~7 6
33 1330735 22/10/2021~~28/10/2021~~7 6
34 255349 06/05/2023~~11/05/2023~~6 6
35 294473 12/05/2023~~18/05/2023~~7 6
36 332599 19/05/2023~~25/05/2023~~7 6
37 394996 26/05/2023~~01/06/2023~~7 6
38 449828 02/06/2023~~08/06/2023~~7 6
39 521090 09/06/2023~~15/06/2023~~7 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 613857 अनार देवी 27/08/2019~~01/09/2019~~6 6 2019/20 Dhargulli/ Subhash Kumar Gupta Ke Jamin Me Aambagwani Nirman (3419001018/IF/7080901331914)
2 632390 02/09/2019~~08/09/2019~~7 6 2019/20 Dhargulli/ Subhash Kumar Gupta Ke Jamin Me Aambagwani Nirman (3419001018/IF/7080901331914)
3 144798 01/06/2020~~07/06/2020~~7 6 2019/20 Dhargulli/ Subhash Kumar Gupta Ke Jamin Me Aambagwani Nirman (3419001018/IF/7080901331914)
4 202114 08/06/2020~~14/06/2020~~7 6 2019/20 Dhargulli/ Subhash Kumar Gupta Ke Jamin Me Aambagwani Nirman (3419001018/IF/7080901331914)
5 289464 22/06/2020~~28/06/2020~~7 6 2020/21 Dhargulli/ Bebi Devi Ke Butwasinga Ke Jamin Me 60X60X10 Ka Dobha Nirman (3419001018/IF/7080901416416)
6 338852 29/06/2020~~05/07/2020~~7 6 2020/21 Dhargulli/ Bebi Devi Ke Butwasinga Ke Jamin Me 60X60X10 Ka Dobha Nirman (3419001018/IF/7080901416416)
7 383104 06/07/2020~~12/07/2020~~7 6 2020/21 Dhargulli/ Bebi Devi Ke Butwasinga Ke Jamin Me 60X60X10 Ka Dobha Nirman (3419001018/IF/7080901416416)
8 1003855 05/10/2020~~11/10/2020~~7 6 2019/20 Dhargulli/ Mahendra Pd S/O Deglal Saw Ke Jamin Me Aam Bagwani Ke Sath Trench Cutting (3419001018/IF/7080901325933)
9 1131735 12/10/2020~~18/10/2020~~7 6 2020/21 Dhargulli/ Dhargulli M S Me Water Harvesting Nirman (3419001018/WC/7080901292084)
10 1246622 23/10/2020~~29/10/2020~~7 6 2020/21 Dhargulli/ Dilip Mandal Ke jamin Me TCB Nirman (3419001018/IF/7080901496122)
11 1298198 30/10/2020~~05/11/2020~~7 6 2020/21 Dhargulli/ Tukariya Gadha Se Mahesh Mandal Dobha Mahrayan Ghar Tak Mitti Moram Road Nirman (3419001018/RC/7080901078067)
12 1383373 06/11/2020~~12/11/2020~~7 6 2020/21 Dhargulli/ Tukariya Gadha Se Mahesh Mandal Dobha Mahrayan Ghar Tak Mitti Moram Road Nirman (3419001018/RC/7080901078067)
13 1444437 13/11/2020~~19/11/2020~~7 6 2020/21 Dhargulli/ Tukariya Gadha Se Mahesh Mandal Dobha Mahrayan Ghar Tak Mitti Moram Road Nirman (3419001018/RC/7080901078067)
14 1516119 20/11/2020~~26/11/2020~~7 6 2020/21 Dhargulli/ Tukariya Gadha Se Mahesh Mandal Dobha Mahrayan Ghar Tak Mitti Moram Road Nirman (3419001018/RC/7080901078067)
15 1579826 27/11/2020~~03/12/2020~~7 6 2020/21 Dhargulli/ Tukariya Gadha Se Mahesh Mandal Dobha Mahrayan Ghar Tak Mitti Moram Road Nirman (3419001018/RC/7080901078067)
16 1620167 04/12/2020~~10/12/2020~~7 6 2020/21 Dhargulli/ Tukariya Gadha Se Mahesh Mandal Dobha Mahrayan Ghar Tak Mitti Moram Road Nirman (3419001018/RC/7080901078067)
17 1709671 11/12/2020~~17/12/2020~~7 6 2020/21 Dhargulli/ Tukariya Gadha Se Mahesh Mandal Dobha Mahrayan Ghar Tak Mitti Moram Road Nirman (3419001018/RC/7080901078067)
18 1771494 18/12/2020~~24/12/2020~~7 6 2020/21 Dhargulli/ Tukariya Gadha Se Mahesh Mandal Dobha Mahrayan Ghar Tak Mitti Moram Road Nirman (3419001018/RC/7080901078067)
19 1825598 25/12/2020~~31/12/2020~~7 6 2020/21 Dhargulli/ Tukariya Gadha Se Mahesh Mandal Dobha Mahrayan Ghar Tak Mitti Moram Road Nirman (3419001018/RC/7080901078067)
20 1947274 08/01/2021~~14/01/2021~~7 6 2020/21 Dhargulli/ Dilip Mandal Ke jamin Me TCB Nirman (3419001018/IF/7080901496122)
21 2017765 15/01/2021~~21/01/2021~~7 6 2019/20 Dhargulli/ Subhash Kumar Gupta Ke Jamin Me Aambagwani Nirman (3419001018/IF/7080901331914)
22 2132642 05/02/2021~~11/02/2021~~7 6 2019/20 Dhargulli/ Subhash Kumar Gupta Ke Jamin Me Aambagwani Nirman (3419001018/IF/7080901331914)
23 2179842 12/02/2021~~13/02/2021~~2 2 2019/20 Dhargulli/ Subhash Kumar Gupta Ke Jamin Me Aambagwani Nirman (3419001018/IF/7080901331914)
24 2270148 26/02/2021~~04/03/2021~~7 6 2019/20 Dhargulli/ Subhash Kumar Gupta Ke Jamin Me Aambagwani Nirman (3419001018/IF/7080901331914)
25 2379567 12/03/2021~~18/03/2021~~7 6 2019/20 Dhargulli/ Subhash Kumar Gupta Ke Jamin Me Aambagwani Nirman (3419001018/IF/7080901331914)
26 93010 09/04/2021~~15/04/2021~~7 6 2020/21 Dhargulli/ Tukariya Gadha Se Mahesh Mandal Dobha Mahrayan Ghar Tak Mitti Moram Road Nirman (3419001018/RC/7080901078067)
27 981427 21/08/2021~~27/08/2021~~7 6 2021/22 Dhargulli/Dhankitand/ Jumita Devi Ke Jamin Me TCB Nirman (3419001018/IF/7080901825591)
28 1006121 29/08/2021~~04/09/2021~~7 6 2021/22 Dhargulli/Dhankitand/ Jumita Devi Ke Jamin Me TCB Nirman (3419001018/IF/7080901825591)
29 1038202 05/09/2021~~11/09/2021~~7 6 2021/22 Dhargulli/Dhankitand/ Jumita Devi Ke Jamin Me TCB Nirman (3419001018/IF/7080901825591)
30 1085720 12/09/2021~~16/09/2021~~5 5 2021/22 Dhargulli/Dhankitand/ Jumita Devi Ke Jamin Me TCB Nirman (3419001018/IF/7080901825591)
31 1257838 08/10/2021~~14/10/2021~~7 6 2021/22 Dhargulli/ Maheshwari Devi Ke Jamin Me Trench Katting Nirman (3419001018/IF/7080901928416)
32 1294085 15/10/2021~~21/10/2021~~7 6 2021/22 Dhargulli/ Maheshwari Devi Ke Jamin Me Trench Katting Nirman (3419001018/IF/7080901928416)
33 1330735 22/10/2021~~28/10/2021~~7 6 2021/22 Dhargulli/ Maheshwari Devi Ke Jamin Me Trench Katting Nirman (3419001018/IF/7080901928416)
34 255349 06/05/2023~~11/05/2023~~6 6 2023/24 Dhargulli/ Jageshwar Mahto Ke Jamin Me 50X60X10 Dobha Nirman (3419001018/IF/7080902607071)
35 294473 12/05/2023~~18/05/2023~~7 6 2023/24 Dhargulli/ Jageshwar Mahto Ke Jamin Me 50X60X10 Dobha Nirman (3419001018/IF/7080902607071)
36 332599 19/05/2023~~25/05/2023~~7 6 2023/24 Dhargulli/ Jageshwar Mahto Ke Jamin Me 50X60X10 Dobha Nirman (3419001018/IF/7080902607071)
37 394996 26/05/2023~~01/06/2023~~7 6 2023/24 Dhargulli/ Jageshwar Mahto Ke Jamin Me 50X60X10 Dobha Nirman (3419001018/IF/7080902607071)
38 449828 02/06/2023~~08/06/2023~~7 6 2023/24 Dhargulli/ Jageshwar Mahto Ke Jamin Me 50X60X10 Dobha Nirman (3419001018/IF/7080902607071)
39 521090 09/06/2023~~15/06/2023~~7 6 2023/24 Dhargulli/ Jageshwar Mahto Ke Jamin Me 50X60X10 Dobha Nirman (3419001018/IF/7080902607071)

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 अनार देवी 27/08/2019 6 2019/20 Dhargulli/ Subhash Kumar Gupta Ke Jamin Me Aambagwani Nirman (3419001018/IF/7080901331914) 9979 1026 0
Sub Total FY 1920 6 1026 0
2 अनार देवी 22/06/2020 6 2020/21 Dhargulli/ Bebi Devi Ke Butwasinga Ke Jamin Me 60X60X10 Ka Dobha Nirman (3419001018/IF/7080901416416) 6357 1164 0
3 अनार देवी 29/06/2020 6 2020/21 Dhargulli/ Bebi Devi Ke Butwasinga Ke Jamin Me 60X60X10 Ka Dobha Nirman (3419001018/IF/7080901416416) 7334 1164 0
4 अनार देवी 06/07/2020 6 2020/21 Dhargulli/ Bebi Devi Ke Butwasinga Ke Jamin Me 60X60X10 Ka Dobha Nirman (3419001018/IF/7080901416416) 8293 1164 0
5 अनार देवी 05/10/2020 6 2019/20 Dhargulli/ Mahendra Pd S/O Deglal Saw Ke Jamin Me Aam Bagwani Ke Sath Trench Cutting (3419001018/IF/7080901325933) 18115 1164 0
6 अनार देवी 23/10/2020 6 2020/21 Dhargulli/ Dilip Mandal Ke jamin Me TCB Nirman (3419001018/IF/7080901496122) 22379 1164 0
7 अनार देवी 30/10/2020 6 2020/21 Dhargulli/ Tukariya Gadha Se Mahesh Mandal Dobha Mahrayan Ghar Tak Mitti Moram Road Nirman (3419001018/RC/7080901078067) 23142 1164 0
8 अनार देवी 06/11/2020 6 2020/21 Dhargulli/ Tukariya Gadha Se Mahesh Mandal Dobha Mahrayan Ghar Tak Mitti Moram Road Nirman (3419001018/RC/7080901078067) 24457 1164 0
9 अनार देवी 13/11/2020 6 2020/21 Dhargulli/ Tukariya Gadha Se Mahesh Mandal Dobha Mahrayan Ghar Tak Mitti Moram Road Nirman (3419001018/RC/7080901078067) 25468 1164 0
10 अनार देवी 20/11/2020 6 2020/21 Dhargulli/ Tukariya Gadha Se Mahesh Mandal Dobha Mahrayan Ghar Tak Mitti Moram Road Nirman (3419001018/RC/7080901078067) 26813 1164 0
11 अनार देवी 27/11/2020 6 2020/21 Dhargulli/ Tukariya Gadha Se Mahesh Mandal Dobha Mahrayan Ghar Tak Mitti Moram Road Nirman (3419001018/RC/7080901078067) 28513 1164 0
12 अनार देवी 04/12/2020 6 2020/21 Dhargulli/ Tukariya Gadha Se Mahesh Mandal Dobha Mahrayan Ghar Tak Mitti Moram Road Nirman (3419001018/RC/7080901078067) 30119 1164 0
13 अनार देवी 11/12/2020 6 2020/21 Dhargulli/ Tukariya Gadha Se Mahesh Mandal Dobha Mahrayan Ghar Tak Mitti Moram Road Nirman (3419001018/RC/7080901078067) 31284 1164 0
14 अनार देवी 15/01/2021 6 2019/20 Dhargulli/ Subhash Kumar Gupta Ke Jamin Me Aambagwani Nirman (3419001018/IF/7080901331914) 37314 1164 0
15 अनार देवी 05/02/2021 6 2019/20 Dhargulli/ Subhash Kumar Gupta Ke Jamin Me Aambagwani Nirman (3419001018/IF/7080901331914) 39022 1164 0
16 अनार देवी 12/02/2021 2 2019/20 Dhargulli/ Subhash Kumar Gupta Ke Jamin Me Aambagwani Nirman (3419001018/IF/7080901331914) 40075 388 0
Sub Total FY 2021 86 16684 0
17 अनार देवी 21/08/2021 6 2021/22 Dhargulli/Dhankitand/ Jumita Devi Ke Jamin Me TCB Nirman (3419001018/IF/7080901825591) 17184 1350 0
18 अनार देवी 29/08/2021 6 2021/22 Dhargulli/Dhankitand/ Jumita Devi Ke Jamin Me TCB Nirman (3419001018/IF/7080901825591) 17592 1350 0
19 अनार देवी 08/10/2021 6 2021/22 Dhargulli/ Maheshwari Devi Ke Jamin Me Trench Katting Nirman (3419001018/IF/7080901928416) 22157 1350 0
20 अनार देवी 15/10/2021 6 2021/22 Dhargulli/ Maheshwari Devi Ke Jamin Me Trench Katting Nirman (3419001018/IF/7080901928416) 23011 1350 0
Sub Total FY 2122 24 5400 0
21 अनार देवी 05/05/2023 6 2023/24 Dhargulli/ Jageshwar Mahto Ke Jamin Me 50X60X10 Dobha Nirman (3419001018/IF/7080902607071) 3526 1530 0
22 अनार देवी 12/05/2023 6 2023/24 Dhargulli/ Jageshwar Mahto Ke Jamin Me 50X60X10 Dobha Nirman (3419001018/IF/7080902607071) 4181 1530 0
23 अनार देवी 19/05/2023 6 2023/24 Dhargulli/ Jageshwar Mahto Ke Jamin Me 50X60X10 Dobha Nirman (3419001018/IF/7080902607071) 4694 1530 0
24 अनार देवी 26/05/2023 6 2023/24 Dhargulli/ Jageshwar Mahto Ke Jamin Me 50X60X10 Dobha Nirman (3419001018/IF/7080902607071) 5400 1530 0
25 अनार देवी 02/06/2023 6 2023/24 Dhargulli/ Jageshwar Mahto Ke Jamin Me 50X60X10 Dobha Nirman (3419001018/IF/7080902607071) 6342 1530 0
Sub Total FY 2324 30 7650 0