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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/579 Family Id: 579
Name of Head of Household: ANITA DEVI
Name of Father/Husband: PADIP YADAV
Category: OTH
Date of Registration: 5/15/2016
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 579
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA DEVI Male 41 Punjab National 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 1668476 ANITA DEVI 05/12/2020~~05/12/2020~~1 1
2 1806770 22/12/2020~~28/12/2020~~7 6
3 1943876 05/01/2021~~11/01/2021~~7 6
4 2001276 12/01/2021~~18/01/2021~~7 6
5 2032571 19/01/2021~~25/01/2021~~7 6
6 2044741 26/01/2021~~31/01/2021~~6 6
7 2133537 03/02/2021~~08/02/2021~~6 6
8 2164635 09/02/2021~~14/02/2021~~6 6
9 2203185 16/02/2021~~21/02/2021~~6 6
10 2257735 23/02/2021~~28/02/2021~~6 6
11 2307481 02/03/2021~~08/03/2021~~7 6
12 2370164 10/03/2021~~15/03/2021~~6 6
13 2416367 17/03/2021~~22/03/2021~~6 6
14 2445886 23/03/2021~~29/03/2021~~7 6
15 1027590 31/08/2021~~05/09/2021~~6 6
16 1291542 12/10/2021~~17/10/2021~~6 6
17 1323700 20/10/2021~~25/10/2021~~6 6
18 1358725 26/10/2021~~31/10/2021~~6 6
19 1418325 02/11/2021~~07/11/2021~~6 6
20 1450353 09/11/2021~~14/11/2021~~6 6
21 1838314 18/01/2022~~23/01/2022~~6 6
22 1878071 26/01/2022~~31/01/2022~~6 6
23 1912276 01/02/2022~~07/02/2022~~7 6
24 1941793 09/02/2022~~14/02/2022~~6 6
25 1962914 15/02/2022~~21/02/2022~~7 6
26 2004232 23/02/2022~~28/02/2022~~6 6
27 2030263 03/03/2022~~08/03/2022~~6 6
28 2056863 09/03/2022~~14/03/2022~~6 6
29 2080521 15/03/2022~~20/03/2022~~6 6
30 2095811 23/03/2022~~28/03/2022~~6 6
31 609970 13/09/2022~~17/09/2022~~5 5
32 693347 27/09/2022~~03/10/2022~~7 6
33 730623 05/10/2022~~10/10/2022~~6 6
34 762376 11/10/2022~~17/10/2022~~7 6
35 791069 18/10/2022~~24/10/2022~~7 6
36 838330 25/10/2022~~31/10/2022~~7 6
37 891388 02/11/2022~~07/11/2022~~6 6
38 922459 08/11/2022~~14/11/2022~~7 6
39 954246 15/11/2022~~21/11/2022~~7 6
40 1013953 22/11/2022~~28/11/2022~~7 6
41 1061524 30/11/2022~~06/12/2022~~7 6
42 1101832 07/12/2022~~12/12/2022~~6 6
43 1177867 21/12/2022~~26/12/2022~~6 6
44 1250261 04/01/2023~~09/01/2023~~6 6
45 1300640 11/01/2023~~16/01/2023~~6 6
46 1353303 17/01/2023~~23/01/2023~~7 6
47 1406890 25/01/2023~~30/01/2023~~6 6
48 1669707 07/03/2023~~13/03/2023~~7 6
49 1709700 14/03/2023~~20/03/2023~~7 6
50 198736 26/04/2023~~01/05/2023~~6 6
51 492732 12/06/2024~~18/06/2024~~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 1668476 ANITA DEVI 05/12/2020~~05/12/2020~~1 1 REKHA DEVI KA DIDI BADI YOJNA (3419012021/IF/7080901522624)
2 1806770 22/12/2020~~28/12/2020~~7 6 GULSHAN YADAV PITA MURARAI YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351558)
3 1943876 05/01/2021~~11/01/2021~~7 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
4 2001276 12/01/2021~~18/01/2021~~7 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
5 2032571 19/01/2021~~25/01/2021~~7 6 PATHKHIR DURBAMAND SE USARI NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133572)
6 2044741 26/01/2021~~31/01/2021~~6 6 PATHKHIR DURBAMAND SE USARI NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133572)
7 2133537 03/02/2021~~08/02/2021~~6 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
8 2164635 09/02/2021~~14/02/2021~~6 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
9 2203185 16/02/2021~~21/02/2021~~6 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
10 2257735 23/02/2021~~28/02/2021~~6 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
11 2307481 02/03/2021~~08/03/2021~~7 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
12 2370164 10/03/2021~~15/03/2021~~6 6 DIGAMBAR KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303603)
13 2416367 17/03/2021~~22/03/2021~~6 6 DIGAMBAR KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303603)
14 2445886 23/03/2021~~29/03/2021~~7 6 KOSALAYA AAM TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303569)
15 1027590 31/08/2021~~05/09/2021~~6 6 anil kumar khet ke samne tak road ke dono taraf plantation (3419012021/DP/7080901135059)
16 1291542 12/10/2021~~17/10/2021~~6 6 anil kumar khet ke samne tak road ke dono taraf plantation (3419012021/DP/7080901135059)
17 1323700 20/10/2021~~25/10/2021~~6 6 anil kumar khet ke samne tak road ke dono taraf plantation (3419012021/DP/7080901135059)
18 1358725 26/10/2021~~31/10/2021~~6 6 anil kumar khet ke samne tak road ke dono taraf plantation (3419012021/DP/7080901135059)
19 1418325 02/11/2021~~07/11/2021~~6 6 anil kumar khet ke samne tak road ke dono taraf plantation (3419012021/DP/7080901135059)
20 1450353 09/11/2021~~14/11/2021~~6 6 anil kumar khet ke samne tak road ke dono taraf plantation (3419012021/DP/7080901135059)
21 1838314 18/01/2022~~23/01/2022~~6 6 Urmila devi ke jamin par pashu shed nirman (3419012021/IF/7080902127089)
22 1878071 26/01/2022~~31/01/2022~~6 6 Urmila devi ke jamin par pashu shed nirman (3419012021/IF/7080902127089)
23 1912276 01/02/2022~~07/02/2022~~7 6 Urmila devi ke jamin par pashu shed nirman (3419012021/IF/7080902127089)
24 1941793 09/02/2022~~14/02/2022~~6 6 Urmila devi ke jamin par pashu shed nirman (3419012021/IF/7080902127089)
25 1962914 15/02/2022~~21/02/2022~~7 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615)
26 2004232 23/02/2022~~28/02/2022~~6 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615)
27 2030263 03/03/2022~~08/03/2022~~6 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615)
28 2056863 09/03/2022~~14/03/2022~~6 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615)
29 2080521 15/03/2022~~20/03/2022~~6 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615)
30 2095811 23/03/2022~~28/03/2022~~6 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615)
31 609970 13/09/2022~~17/09/2022~~5 5 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649)
32 693347 27/09/2022~~03/10/2022~~7 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649)
33 730623 05/10/2022~~10/10/2022~~6 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649)
34 762376 11/10/2022~~17/10/2022~~7 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649)
35 791069 18/10/2022~~24/10/2022~~7 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649)
36 838330 25/10/2022~~31/10/2022~~7 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649)
37 891388 02/11/2022~~07/11/2022~~6 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649)
38 922459 08/11/2022~~14/11/2022~~7 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649)
39 954246 15/11/2022~~21/11/2022~~7 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649)
40 1013953 22/11/2022~~28/11/2022~~7 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649)
41 1061524 30/11/2022~~06/12/2022~~7 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649)
42 1101832 07/12/2022~~12/12/2022~~6 6 SARITA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351556)
43 1177867 21/12/2022~~26/12/2022~~6 6 me road se line pol tak kacchi sadak nirman (3419012021/RC/7080901092582)
44 1250261 04/01/2023~~09/01/2023~~6 12 me road se line pol tak kacchi sadak nirman (3419012021/RC/7080901092582)
45 1300640 11/01/2023~~16/01/2023~~6 6 SARITA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351556)
46 1353303 17/01/2023~~23/01/2023~~7 6 REKHA DEVI KA DIDI BADI YOJNA (3419012021/IF/7080901522850)
47 1406890 25/01/2023~~30/01/2023~~6 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355)
48 1669707 07/03/2023~~13/03/2023~~7 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355)
49 1709700 14/03/2023~~20/03/2023~~7 6 REKHA DEVI KA DIDI BADI YOJNA (3419012021/IF/7080901522850)
50 198736 26/04/2023~~01/05/2023~~6 6 MANOJ KUMAR YADAV KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902592175)
51 492732 12/06/2024~~18/06/2024~~7 7 me road se line pol tak kacchi sadak nirman (3419012021/RC/7080901092582)

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 ANITA DEVI 05/01/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 40060 1164 0
2 ANITA DEVI 12/01/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 41404 1164 0
3 ANITA DEVI 19/01/2021 6 PATHKHIR DURBAMAND SE USARI NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133572) 42244 1164 0
4 ANITA DEVI 26/01/2021 6 PATHKHIR DURBAMAND SE USARI NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133572) 42785 1164 0
5 ANITA DEVI 03/02/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 44845 1164 0
6 ANITA DEVI 09/02/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 45577 1164 0
7 ANITA DEVI 16/02/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 46256 1164 0
8 ANITA DEVI 23/02/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 47763 1164 0
9 ANITA DEVI 02/03/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 48899 1164 0
10 ANITA DEVI 10/03/2021 6 DIGAMBAR KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303603) 50281 1164 0
11 ANITA DEVI 17/03/2021 6 DIGAMBAR KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303603) 51119 1164 0
12 ANITA DEVI 23/03/2021 6 KOSALAYA AAM TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303569) 51921 1164 0
Sub Total FY 2021 72 13968 0
13 ANITA DEVI 31/08/2021 6 anil kumar khet ke samne tak road ke dono taraf plantation (3419012021/DP/7080901135059) 20911 1350 0
14 ANITA DEVI 12/10/2021 6 anil kumar khet ke samne tak road ke dono taraf plantation (3419012021/DP/7080901135059) 24943 1350 0
15 ANITA DEVI 20/10/2021 6 anil kumar khet ke samne tak road ke dono taraf plantation (3419012021/DP/7080901135059) 25592 1350 0
16 ANITA DEVI 26/10/2021 6 anil kumar khet ke samne tak road ke dono taraf plantation (3419012021/DP/7080901135059) 26356 1350 0
17 ANITA DEVI 02/11/2021 6 anil kumar khet ke samne tak road ke dono taraf plantation (3419012021/DP/7080901135059) 27487 1350 0
18 ANITA DEVI 09/11/2021 6 anil kumar khet ke samne tak road ke dono taraf plantation (3419012021/DP/7080901135059) 28187 1350 0
19 ANITA DEVI 18/01/2022 6 Urmila devi ke jamin par pashu shed nirman (3419012021/IF/7080902127089) 37454 1350 0
20 ANITA DEVI 26/01/2022 6 Urmila devi ke jamin par pashu shed nirman (3419012021/IF/7080902127089) 38768 1350 0
21 ANITA DEVI 01/02/2022 6 Urmila devi ke jamin par pashu shed nirman (3419012021/IF/7080902127089) 39871 1350 0
22 ANITA DEVI 15/02/2022 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615) 42015 1350 0
23 ANITA DEVI 23/02/2022 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615) 43954 1350 0
24 ANITA DEVI 03/03/2022 5 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615) 45060 1125 0
25 ANITA DEVI 10/03/2022 5 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615) 47157 1125 0
26 ANITA DEVI 15/03/2022 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615) 47841 1350 0
27 ANITA DEVI 23/03/2022 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615) 48462 1350 0
Sub Total FY 2122 88 19800 0
28 ANITA DEVI 13/09/2022 5 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649) 20851 1185 0
29 ANITA DEVI 27/09/2022 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649) 25050 1422 0
30 ANITA DEVI 05/10/2022 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649) 26474 1422 0
31 ANITA DEVI 11/10/2022 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649) 27303 1422 0
32 ANITA DEVI 19/10/2022 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649) 28593 1422 0
33 ANITA DEVI 25/10/2022 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649) 29424 1422 0
34 ANITA DEVI 02/11/2022 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649) 30878 1422 0
35 ANITA DEVI 08/11/2022 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649) 31718 1422 0
36 ANITA DEVI 15/11/2022 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649) 32336 1422 0
37 ANITA DEVI 22/11/2022 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649) 33785 1422 0
38 ANITA DEVI 30/11/2022 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649) 35249 1422 0
39 ANITA DEVI 21/12/2022 6 me road se line pol tak kacchi sadak nirman (3419012021/RC/7080901092582) 38112 1422 0
40 ANITA DEVI 11/01/2023 6 SARITA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351556) 40422 1422 0
41 ANITA DEVI 17/01/2023 6 REKHA DEVI KA DIDI BADI YOJNA (3419012021/IF/7080901522850) 42211 1422 0
42 ANITA DEVI 07/03/2023 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355) 49576 1422 0
43 ANITA DEVI 14/03/2023 6 REKHA DEVI KA DIDI BADI YOJNA (3419012021/IF/7080901522850) 50364 1422 0
Sub Total FY 2223 95 22515 0
44 ANITA DEVI 13/06/2024 6 me road se line pol tak kacchi sadak nirman (3419012021/RC/7080901092582) 7641 1632 0
Sub Total FY 2425 6 1632 0