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Deleted on Date 20/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/675 Family Id: 675
Name of Head of Household: NILAM DEVI
Name of Father/Husband: AJAY KUMAR SINGH
Category: OTH
Date of Registration: 9/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 675
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NILAM DEVI Female 35 India Post Payments 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 1756901 NILAM DEVI 15/12/2020~~20/12/2020~~6 6
2 1819524 22/12/2020~~27/12/2020~~6 6
3 2068512 26/01/2021~~31/01/2021~~6 6
4 2126366 02/02/2021~~07/02/2021~~6 6
5 2159439 09/02/2021~~14/02/2021~~6 6
6 2203323 16/02/2021~~21/02/2021~~6 6
7 2253644 23/02/2021~~28/02/2021~~6 6
8 2305778 02/03/2021~~08/03/2021~~7 6
9 2367406 10/03/2021~~15/03/2021~~6 6
10 2416756 17/03/2021~~22/03/2021~~6 6
11 2455085 24/03/2021~~29/03/2021~~6 6
12 81016 07/04/2021~~12/04/2021~~6 6
13 153379 14/04/2021~~26/04/2021~~13 12
14 241567 27/04/2021~~10/05/2021~~14 12
15 425251 12/05/2021~~17/05/2021~~6 6
16 463730 18/05/2021~~24/05/2021~~7 6
17 530030 25/05/2021~~30/05/2021~~6 6
18 736590 23/06/2021~~28/06/2021~~6 6
19 763879 29/06/2021~~04/07/2021~~6 6
20 800682 07/07/2021~~12/07/2021~~6 6
21 865020 22/07/2021~~27/07/2021~~6 6
22 895075 28/07/2021~~02/08/2021~~6 6
23 920663 04/08/2021~~09/08/2021~~6 6
24 943053 11/08/2021~~16/08/2021~~6 6
25 971523 18/08/2021~~23/08/2021~~6 6
26 45832 06/04/2022~~11/04/2022~~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 1756901 NILAM DEVI 15/12/2020~~20/12/2020~~6 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
2 1819524 22/12/2020~~27/12/2020~~6 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
3 2068512 26/01/2021~~31/01/2021~~6 6 SHANTI DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303561)
4 2126366 02/02/2021~~07/02/2021~~6 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543)
5 2159439 09/02/2021~~14/02/2021~~6 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543)
6 2203323 16/02/2021~~21/02/2021~~6 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201)
7 2253644 23/02/2021~~28/02/2021~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
8 2305778 02/03/2021~~08/03/2021~~7 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
9 2367406 10/03/2021~~15/03/2021~~6 6 CHANDAN TANTI KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303568)
10 2416756 17/03/2021~~22/03/2021~~6 6 TRIPURARI KUAR SINGH KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303546)
11 2455085 24/03/2021~~29/03/2021~~6 6 CHANDAN TANTI KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303568)
12 81016 07/04/2021~~12/04/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
13 153379 14/04/2021~~26/04/2021~~13 12 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
14 241567 27/04/2021~~10/05/2021~~14 12 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
15 425251 12/05/2021~~17/05/2021~~6 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917)
16 463730 18/05/2021~~24/05/2021~~7 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917)
17 530030 25/05/2021~~30/05/2021~~6 6 SAMSAN GHAT SE MORLI PAHADI TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134076)
18 736590 23/06/2021~~28/06/2021~~6 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867)
19 763879 29/06/2021~~04/07/2021~~6 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867)
20 800682 07/07/2021~~12/07/2021~~6 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
21 865020 22/07/2021~~27/07/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
22 895075 28/07/2021~~02/08/2021~~6 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
23 920663 04/08/2021~~09/08/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
24 943053 11/08/2021~~16/08/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
25 971523 18/08/2021~~23/08/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
26 45832 06/04/2022~~11/04/2022~~6 6 Rinku devi ka cow shed nirman (3419012021/IF/7080902197808)

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 NILAM DEVI 15/12/2020 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 36500 1164 0
2 NILAM DEVI 22/12/2020 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 37536 1164 0
3 NILAM DEVI 26/01/2021 6 SHANTI DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303561) 42939 1164 0
4 NILAM DEVI 02/02/2021 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543) 44642 1164 0
5 NILAM DEVI 09/02/2021 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543) 45228 1164 0
6 NILAM DEVI 16/02/2021 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201) 46260 1164 0
7 NILAM DEVI 23/02/2021 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 47644 1164 0
8 NILAM DEVI 02/03/2021 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 48875 1164 0
9 NILAM DEVI 10/03/2021 6 CHANDAN TANTI KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303568) 50202 1164 0
10 NILAM DEVI 17/03/2021 6 TRIPURARI KUAR SINGH KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303546) 51137 1164 0
11 NILAM DEVI 24/03/2021 6 CHANDAN TANTI KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303568) 52267 1164 0
Sub Total FY 2021 66 12804 0
12 NILAM DEVI 07/04/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 939 1350 0
13 NILAM DEVI 14/04/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 2375 1350 0
14 NILAM DEVI 20/04/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 2386 1350 0
15 NILAM DEVI 27/04/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 3830 1350 0
16 NILAM DEVI 04/05/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 5044 1350 0
17 NILAM DEVI 12/05/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 7246 1350 0
18 NILAM DEVI 18/05/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 7969 1350 0
19 NILAM DEVI 25/05/2021 6 SAMSAN GHAT SE MORLI PAHADI TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134076) 9220 1350 0
20 NILAM DEVI 23/06/2021 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867) 13541 1350 0
21 NILAM DEVI 29/06/2021 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867) 14431 1350 0
22 NILAM DEVI 07/07/2021 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 15381 1350 0
23 NILAM DEVI 22/07/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 16940 1350 0
24 NILAM DEVI 28/07/2021 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 17726 1350 0
25 NILAM DEVI 04/08/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 18341 1350 0
26 NILAM DEVI 11/08/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 18974 1350 0
27 NILAM DEVI 18/08/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 19758 1350 0
Sub Total FY 2122 96 21600 0