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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3602 Family Id: 3602
Name of Head of Household: Punam Kumari
Name of Father/Husband: Prbind prasad verma
Category: OTH
Date of Registration: 10/23/2022
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3602
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Punam Kumari Female 18 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 847436 Punam Kumari 26/10/2022~~31/10/2022~~6 6
2 891800 02/11/2022~~07/11/2022~~6 6
3 928778 09/11/2022~~14/11/2022~~6 6
4 970289 16/11/2022~~21/11/2022~~6 6
5 1245701 03/01/2023~~09/01/2023~~7 6
6 1278309 10/01/2023~~16/01/2023~~7 6
7 1420472 31/01/2023~~06/02/2023~~7 6
8 1473317 07/02/2023~~13/02/2023~~7 6
9 1544318 16/02/2023~~21/02/2023~~6 6
10 1567398 22/02/2023~~27/02/2023~~6 6
11 1611928 01/03/2023~~07/03/2023~~7 6
12 1660439 08/03/2023~~13/03/2023~~6 6
13 1700347 14/03/2023~~20/03/2023~~7 6
14 1765666 21/03/2023~~27/03/2023~~7 6
15 27044 04/04/2023~~10/04/2023~~7 6
16 56329 11/04/2023~~17/04/2023~~7 6
17 133863 18/04/2023~~24/04/2023~~7 6
18 204011 27/04/2023~~02/05/2023~~6 6
19 320563 16/05/2023~~22/05/2023~~7 6
20 370027 23/05/2023~~29/05/2023~~7 6
21 437615 31/05/2023~~05/06/2023~~6 6
22 550584 13/06/2023~~26/06/2023~~14 12
23 665831 27/06/2023~~03/07/2023~~7 6
24 702343 04/07/2023~~10/07/2023~~7 6
25 753685 11/07/2023~~17/07/2023~~7 6
26 833222 25/07/2023~~14/08/2023~~21 18
27 930374 15/08/2023~~21/08/2023~~7 6
28 17673 02/04/2024~~08/04/2024~~7 7
29 69482 09/04/2024~~15/04/2024~~7 7
30 113037 17/04/2024~~22/04/2024~~6 6
31 152295 23/04/2024~~29/04/2024~~7 7
32 199808 01/05/2024~~06/05/2024~~6 6
33 292548 14/05/2024~~20/05/2024~~7 7
34 321447 21/05/2024~~27/05/2024~~7 7
35 384291 28/05/2024~~03/06/2024~~7 7
36 405064 04/06/2024~~10/06/2024~~7 7
37 473678 11/06/2024~~17/06/2024~~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 847436 Punam Kumari 26/10/2022~~31/10/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
2 891800 02/11/2022~~07/11/2022~~6 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
3 928778 09/11/2022~~14/11/2022~~6 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
4 970289 16/11/2022~~21/11/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
5 1245701 03/01/2023~~09/01/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
6 1278309 10/01/2023~~16/01/2023~~7 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888)
7 1420472 31/01/2023~~06/02/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
8 1473317 07/02/2023~~13/02/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
9 1544318 16/02/2023~~21/02/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
10 1567398 22/02/2023~~27/02/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
11 1611928 01/03/2023~~07/03/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
12 1660439 08/03/2023~~13/03/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
13 1700347 14/03/2023~~20/03/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
14 1765666 21/03/2023~~27/03/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
15 27044 04/04/2023~~10/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
16 56329 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
17 133863 18/04/2023~~24/04/2023~~7 6 SANGITA DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982436)
18 204011 27/04/2023~~02/05/2023~~6 6 NILAM VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901513947)
19 320563 16/05/2023~~22/05/2023~~7 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
20 370027 23/05/2023~~29/05/2023~~7 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
21 437615 31/05/2023~~05/06/2023~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
22 550584 13/06/2023~~26/06/2023~~14 12 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
23 665831 27/06/2023~~03/07/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
24 702343 04/07/2023~~10/07/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
25 753685 11/07/2023~~17/07/2023~~7 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714)
26 833222 25/07/2023~~14/08/2023~~21 18 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117)
27 930374 15/08/2023~~21/08/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
28 17673 02/04/2024~~08/04/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
29 69482 09/04/2024~~15/04/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
30 113037 17/04/2024~~22/04/2024~~6 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
31 152295 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
32 199808 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
33 292548 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
34 321447 21/05/2024~~27/05/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
35 384291 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
36 405064 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
37 473678 11/06/2024~~17/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)

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 Punam Kumari 26/10/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 29676 1422 0
2 Punam Kumari 09/11/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 32006 1422 0
3 Punam Kumari 16/11/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 32798 1422 0
4 Punam Kumari 04/01/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 39554 1422 0
5 Punam Kumari 10/01/2023 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888) 39947 1422 0
6 Punam Kumari 21/02/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 47264 1422 0
7 Punam Kumari 01/03/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 49127 1422 0
8 Punam Kumari 21/03/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 51917 1422 0
Sub Total FY 2223 48 11376 0
9 Punam Kumari 05/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 359 1530 0
10 Punam Kumari 11/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 956 1530 0
11 Punam Kumari 19/04/2023 6 SANGITA DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982436) 2785 1530 0
12 Punam Kumari 27/04/2023 6 NILAM VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901513947) 4119 1530 0
13 Punam Kumari 17/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 6700 1530 0
14 Punam Kumari 23/05/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 7486 1530 0
15 Punam Kumari 31/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 9418 1530 0
16 Punam Kumari 20/06/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 12426 1530 0
17 Punam Kumari 29/06/2023 4 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14261 1020 0
18 Punam Kumari 04/07/2023 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14920 1530 0
19 Punam Kumari 25/07/2023 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117) 18232 1530 0
20 Punam Kumari 01/08/2023 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117) 19436 1530 0
21 Punam Kumari 08/08/2023 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117) 19916 1530 0
22 Punam Kumari 15/08/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 21328 1530 0
Sub Total FY 2324 82 20910 0
23 Punam Kumari 09/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 868 1632 0
24 Punam Kumari 17/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 1734 1632 0
25 Punam Kumari 23/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 2309 1632 0
26 Punam Kumari 30/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 3180 1632 0
27 Punam Kumari 14/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 4158 1632 0
28 Punam Kumari 21/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 4536 1632 0
29 Punam Kumari 28/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 5360 1632 0
30 Punam Kumari 04/06/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 5606 1632 0
31 Punam Kumari 11/06/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 6993 1632 0
Sub Total FY 2425 54 14688 0