Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-008/562 Family Id: 562
Name of Head of Household: GUJARI DEVI
Name of Father/Husband: LAT KATI MAHTO
Category: OTH
Date of Registration: 7/11/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 562
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUJARI DEVI Female 50 Jharkhand Rajya Gramin 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 437646 GUJARI DEVI 13/07/2020~~26/07/2020~~14 12
2 734100 14/09/2020~~20/09/2020~~7 6
3 1748083 15/12/2020~~28/12/2020~~14 12
4 1946282 05/01/2021~~18/01/2021~~14 12
5 10244 01/04/2021~~05/04/2021~~5 5
6 82812 07/04/2021~~27/04/2021~~21 18
7 415092 12/05/2021~~31/05/2021~~20 18
8 701526 16/06/2021~~05/07/2021~~20 18
9 1156894 21/09/2021~~27/09/2021~~7 6
10 1260808 12/10/2021~~25/10/2021~~14 12
11 1366193 26/10/2021~~08/11/2021~~14 12
12 1515255 23/11/2021~~02/12/2021~~10 9
13 406947 03/08/2022~~08/08/2022~~6 6
14 444769 10/08/2022~~29/08/2022~~20 18
15 558048 06/09/2022~~19/09/2022~~14 12
16 647350 20/09/2022~~03/10/2022~~14 12
17 771617 12/10/2022~~24/10/2022~~13 12
18 1427353 31/01/2023~~13/02/2023~~14 12
19 160546 20/04/2023~~01/05/2023~~12 11

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 437646 GUJARI DEVI 13/07/2020~~26/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1598472 (3419012036/IF/IAY/549208)
2 734100 14/09/2020~~20/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1598472 (3419012036/IF/IAY/549208)
3 1748083 15/12/2020~~28/12/2020~~14 12 KANDADABAR TALAB BHIND ME JODHO MAHTO KHET KE SAMANE GRADED BUND NIRMAN (3419012036/WC/7080901310104)
4 1946282 05/01/2021~~18/01/2021~~14 12 KANDADABER ME LAXMAN MAHTO KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080901489621)
5 10244 01/04/2021~~05/04/2021~~5 5 KANDADABAR TALAB BHIND ME CHAITU MAHTO KHET KE SAMNE GRADED BUND NIRMAN (3419012036/WC/7080901305734)
6 82812 07/04/2021~~27/04/2021~~21 18 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121)
7 415092 12/05/2021~~31/05/2021~~20 18 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121)
8 701526 16/06/2021~~05/07/2021~~20 18 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121)
9 1156894 21/09/2021~~27/09/2021~~7 6 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121)
10 1260808 12/10/2021~~25/10/2021~~14 12 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121)
11 1366193 26/10/2021~~08/11/2021~~14 12 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121)
12 1515255 23/11/2021~~02/12/2021~~10 9 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121)
13 406947 03/08/2022~~08/08/2022~~6 6 CHANDRIKA DEVI PATI LAXMAN MAHTO KA AAM BAGWANI (3419012036/IF/7080902283278)
14 444769 10/08/2022~~29/08/2022~~20 18 CHANDRIKA DEVI PATI LAXMAN MAHTO KA AAM BAGWANI (3419012036/IF/7080902283278)
15 558048 06/09/2022~~19/09/2022~~14 12 CHANDRIKA DEVI PATI LAXMAN MAHTO KA AAM BAGWANI (3419012036/IF/7080902283278)
16 647350 20/09/2022~~03/10/2022~~14 12 CHANDRIKA DEVI PATI LAXMAN MAHTO KA AAM BAGWANI (3419012036/IF/7080902283278)
17 771617 12/10/2022~~24/10/2022~~13 12 MANOJ VERMA PITA KATI MAHTO KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902045114)
18 1427353 31/01/2023~~13/02/2023~~14 12 MANOJ VERMA PITA KATI MAHTO KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902045114)
19 160546 20/04/2023~~01/05/2023~~12 11 RAJKUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902045720)

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 GUJARI DEVI 13/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1598472 (3419012036/IF/IAY/549208) 8950 1164 0
2 GUJARI DEVI 21/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1598472 (3419012036/IF/IAY/549208) 10237 1164 0
3 GUJARI DEVI 14/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1598472 (3419012036/IF/IAY/549208) 14801 1164 0
4 GUJARI DEVI 15/12/2020 6 KANDADABAR TALAB BHIND ME JODHO MAHTO KHET KE SAMANE GRADED BUND NIRMAN (3419012036/WC/7080901310104) 36309 1164 0
5 GUJARI DEVI 05/01/2021 6 KANDADABER ME LAXMAN MAHTO KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080901489621) 40074 1164 0
Sub Total FY 2021 30 5820 0
6 GUJARI DEVI 07/04/2021 6 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121) 1017 1350 0
7 GUJARI DEVI 13/04/2021 6 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121) 2418 1350 0
8 GUJARI DEVI 20/04/2021 6 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121) 3522 1350 0
9 GUJARI DEVI 12/05/2021 6 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121) 7002 1350 0
10 GUJARI DEVI 18/05/2021 6 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121) 7512 1350 0
11 GUJARI DEVI 25/05/2021 6 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121) 9021 1350 0
12 GUJARI DEVI 16/06/2021 6 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121) 12692 1350 0
13 GUJARI DEVI 23/06/2021 4 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121) 13712 900 0
14 GUJARI DEVI 29/06/2021 6 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121) 13716 1350 0
15 GUJARI DEVI 22/09/2021 6 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121) 22964 1350 0
16 GUJARI DEVI 13/10/2021 6 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121) 24953 1350 0
17 GUJARI DEVI 19/10/2021 6 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121) 25282 1350 0
18 GUJARI DEVI 26/10/2021 6 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121) 26268 1350 0
19 GUJARI DEVI 02/11/2021 6 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121) 27367 1350 0
20 GUJARI DEVI 23/11/2021 6 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121) 29925 1350 0
21 GUJARI DEVI 30/11/2021 3 KANDA DABAR ME RAJKUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585121) 30657 675 0
Sub Total FY 2122 91 20475 0
22 GUJARI DEVI 04/08/2022 5 CHANDRIKA DEVI PATI LAXMAN MAHTO KA AAM BAGWANI (3419012036/IF/7080902283278) 12842 1185 0
23 GUJARI DEVI 16/08/2022 6 CHANDRIKA DEVI PATI LAXMAN MAHTO KA AAM BAGWANI (3419012036/IF/7080902283278) 14777 1422 0
24 GUJARI DEVI 23/08/2022 6 CHANDRIKA DEVI PATI LAXMAN MAHTO KA AAM BAGWANI (3419012036/IF/7080902283278) 16581 1422 0
25 GUJARI DEVI 06/09/2022 6 CHANDRIKA DEVI PATI LAXMAN MAHTO KA AAM BAGWANI (3419012036/IF/7080902283278) 18645 1422 0
26 GUJARI DEVI 13/09/2022 5 CHANDRIKA DEVI PATI LAXMAN MAHTO KA AAM BAGWANI (3419012036/IF/7080902283278) 20378 1185 0
27 GUJARI DEVI 18/09/2022 1 CHANDRIKA DEVI PATI LAXMAN MAHTO KA AAM BAGWANI (3419012036/IF/7080902283278) 22385 237 0
28 GUJARI DEVI 20/09/2022 6 CHANDRIKA DEVI PATI LAXMAN MAHTO KA AAM BAGWANI (3419012036/IF/7080902283278) 23682 1422 0
29 GUJARI DEVI 27/09/2022 6 CHANDRIKA DEVI PATI LAXMAN MAHTO KA AAM BAGWANI (3419012036/IF/7080902283278) 24828 1422 0
30 GUJARI DEVI 11/10/2022 6 MANOJ VERMA PITA KATI MAHTO KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902045114) 28027 1422 0
31 GUJARI DEVI 19/10/2022 6 MANOJ VERMA PITA KATI MAHTO KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902045114) 28946 1422 0
32 GUJARI DEVI 31/01/2023 6 MANOJ VERMA PITA KATI MAHTO KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902045114) 43890 1422 0
33 GUJARI DEVI 07/02/2023 1 MANOJ VERMA PITA KATI MAHTO KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902045114) 45609 237 0
Sub Total FY 2223 60 14220 0
34 GUJARI DEVI 20/04/2023 5 RAJKUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902045720) 3003 1275 0
Sub Total FY 2324 5 1275 0