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Deleted on Date 16/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/711 Family Id: 711
Name of Head of Household: Shanti Devi
Name of Father/Husband: Pram Turi
Category: OTH
Date of Registration: 7/25/2019
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 711
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shanti Devi Female 42 Indian 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 656365 Shanti Devi 10/09/2019~~15/09/2019~~6 6
2 764172 04/11/2019~~10/11/2019~~7 6
3 787797 12/11/2019~~18/11/2019~~7 6
4 814404 19/11/2019~~25/11/2019~~7 6
5 839605 26/11/2019~~01/12/2019~~6 6
6 922128 24/12/2019~~29/12/2019~~6 6
7 962603 06/01/2020~~12/01/2020~~7 6
8 984644 14/01/2020~~19/01/2020~~6 6
9 1026830 28/01/2020~~02/02/2020~~6 6
10 1046427 04/02/2020~~09/02/2020~~6 6
11 1069518 11/02/2020~~16/02/2020~~6 6
12 1117100 25/02/2020~~01/03/2020~~6 6
13 1170940 16/03/2020~~29/03/2020~~14 12
14 118004 25/05/2020~~07/06/2020~~14 12
15 210535 08/06/2020~~14/06/2020~~7 6
16 351446 29/06/2020~~05/07/2020~~7 6
17 398625 06/07/2020~~12/07/2020~~7 6
18 690194 07/09/2020~~13/09/2020~~7 6
19 727875 14/09/2020~~20/09/2020~~7 6
20 814763 21/09/2020~~27/09/2020~~7 6
21 948279 29/09/2020~~04/10/2020~~6 6
22 1035165 06/10/2020~~11/10/2020~~6 6
23 1143177 13/10/2020~~18/10/2020~~6 6
24 1234247 19/10/2020~~19/10/2020~~1 1
25 1250463 21/10/2020~~21/10/2020~~1 1
26 1304440 28/10/2020~~02/11/2020~~6 6
27 1362906 03/11/2020~~09/11/2020~~7 6
28 1444601 10/11/2020~~15/11/2020~~6 6
29 1509596 17/11/2020~~22/11/2020~~6 6
30 1566782 24/11/2020~~29/11/2020~~6 6
31 1629553 01/12/2020~~06/12/2020~~6 6
32 80858 07/04/2021~~12/04/2021~~6 6
33 153165 14/04/2021~~26/04/2021~~13 12
34 241417 27/04/2021~~10/05/2021~~14 12
35 425072 12/05/2021~~17/05/2021~~6 6
36 463686 18/05/2021~~24/05/2021~~7 6
37 529913 25/05/2021~~30/05/2021~~6 6
38 736544 23/06/2021~~28/06/2021~~6 6
39 763884 29/06/2021~~04/07/2021~~6 6
40 800644 07/07/2021~~12/07/2021~~6 6
41 864894 22/07/2021~~27/07/2021~~6 6
42 895046 28/07/2021~~02/08/2021~~6 6
43 920632 04/08/2021~~09/08/2021~~6 6
44 943029 11/08/2021~~16/08/2021~~6 6
45 971450 18/08/2021~~23/08/2021~~6 6
46 45301 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 656365 Shanti Devi 10/09/2019~~15/09/2019~~6 6 SURAJ KR TURI KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317267)
2 764172 04/11/2019~~10/11/2019~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
3 787797 12/11/2019~~18/11/2019~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
4 814404 19/11/2019~~25/11/2019~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
5 839605 26/11/2019~~01/12/2019~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
6 922128 24/12/2019~~29/12/2019~~6 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
7 962603 06/01/2020~~12/01/2020~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
8 984644 14/01/2020~~19/01/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
9 1026830 28/01/2020~~02/02/2020~~6 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570)
10 1046427 04/02/2020~~09/02/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
11 1069518 11/02/2020~~16/02/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
12 1117100 25/02/2020~~01/03/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
13 1170940 16/03/2020~~29/03/2020~~14 12 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
14 118004 25/05/2020~~07/06/2020~~14 12 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
15 210535 08/06/2020~~14/06/2020~~7 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
16 351446 29/06/2020~~05/07/2020~~7 6 RAKHI DEVI KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317270)
17 398625 06/07/2020~~12/07/2020~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
18 690194 07/09/2020~~13/09/2020~~7 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
19 727875 14/09/2020~~20/09/2020~~7 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
20 814763 21/09/2020~~27/09/2020~~7 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
21 948279 29/09/2020~~04/10/2020~~6 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720)
22 1035165 06/10/2020~~11/10/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
23 1143177 13/10/2020~~18/10/2020~~6 12 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
24 1234247 19/10/2020~~19/10/2020~~1 1 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
25 1250463 21/10/2020~~21/10/2020~~1 1 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543)
26 1304440 28/10/2020~~02/11/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
27 1362906 03/11/2020~~09/11/2020~~7 6 GRAM MANGARODIH ME PACHU YADAV GHRA SE CHOTAN TURI GHAR TAK 21 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901492426)
28 1444601 10/11/2020~~15/11/2020~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
29 1509596 17/11/2020~~22/11/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
30 1566782 24/11/2020~~29/11/2020~~6 6 GRAM MANGARODIH ME PACHU YADAV GHRA SE CHOTAN TURI GHAR TAK 21 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901492426)
31 1629553 01/12/2020~~06/12/2020~~6 6 GRAM MANGARODIH ME PACHU YADAV GHRA SE CHOTAN TURI GHAR TAK 21 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901492426)
32 80858 07/04/2021~~12/04/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
33 153165 14/04/2021~~26/04/2021~~13 12 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878)
34 241417 27/04/2021~~10/05/2021~~14 12 SAMSAN GHAT SE MORLI PAHADI TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134076)
35 425072 12/05/2021~~17/05/2021~~6 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571)
36 463686 18/05/2021~~24/05/2021~~7 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571)
37 529913 25/05/2021~~30/05/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
38 736544 23/06/2021~~28/06/2021~~6 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867)
39 763884 29/06/2021~~04/07/2021~~6 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867)
40 800644 07/07/2021~~12/07/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
41 864894 22/07/2021~~27/07/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
42 895046 28/07/2021~~02/08/2021~~6 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
43 920632 04/08/2021~~09/08/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
44 943029 11/08/2021~~16/08/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
45 971450 18/08/2021~~23/08/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
46 45301 06/04/2022~~11/04/2022~~6 6 Bahvani devi ka cow shed nirman (3419012021/IF/7080902197760)

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 Shanti Devi 10/09/2019 6 SURAJ KR TURI KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317267) 13353 1026 0
2 Shanti Devi 04/11/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 18198 1026 0
3 Shanti Devi 12/11/2019 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 19184 1026 0
4 Shanti Devi 19/11/2019 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 20527 1026 0
5 Shanti Devi 26/11/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 21553 1026 0
6 Shanti Devi 24/12/2019 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 24484 1026 0
7 Shanti Devi 06/01/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 25899 1026 0
8 Shanti Devi 14/01/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 26645 1026 0
9 Shanti Devi 28/01/2020 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570) 28093 1026 0
10 Shanti Devi 04/02/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 28753 1026 0
11 Shanti Devi 11/02/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 29401 1026 0
12 Shanti Devi 25/02/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 30948 1026 0
13 Shanti Devi 16/03/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 32730 1026 0
14 Shanti Devi 23/03/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 33190 1026 0
Sub Total FY 1920 84 14364 0
15 Shanti Devi 25/05/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 3313 1164 0
16 Shanti Devi 01/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 3635 1164 0
17 Shanti Devi 08/06/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 4696 1164 0
18 Shanti Devi 06/07/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 8081 1164 0
19 Shanti Devi 07/09/2020 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 14091 1164 0
20 Shanti Devi 14/09/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 14414 1164 0
21 Shanti Devi 21/09/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 15705 1164 0
22 Shanti Devi 29/09/2020 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720) 19187 1164 0
23 Shanti Devi 06/10/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 20998 1164 0
24 Shanti Devi 13/10/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 23189 1164 0
25 Shanti Devi 19/10/2020 1 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 24889 194 0
26 Shanti Devi 21/10/2020 1 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543) 25442 194 0
27 Shanti Devi 28/10/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 26776 1164 0
28 Shanti Devi 10/11/2020 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 29732 1164 0
29 Shanti Devi 17/11/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 31086 1164 0
30 Shanti Devi 24/11/2020 6 GRAM MANGARODIH ME PACHU YADAV GHRA SE CHOTAN TURI GHAR TAK 21 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901492426) 32336 1164 0
31 Shanti Devi 01/12/2020 6 GRAM MANGARODIH ME PACHU YADAV GHRA SE CHOTAN TURI GHAR TAK 21 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901492426) 33644 1164 0
Sub Total FY 2021 92 17848 0
32 Shanti Devi 07/04/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 940 1350 0
33 Shanti Devi 14/04/2021 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878) 2368 1350 0
34 Shanti Devi 20/04/2021 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878) 2379 1350 0
35 Shanti Devi 27/04/2021 6 SAMSAN GHAT SE MORLI PAHADI TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134076) 3822 1350 0
36 Shanti Devi 04/05/2021 6 SAMSAN GHAT SE MORLI PAHADI TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134076) 5037 1350 0
37 Shanti Devi 12/05/2021 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571) 7240 1350 0
38 Shanti Devi 18/05/2021 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571) 7967 1350 0
39 Shanti Devi 25/05/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 9200 1350 0
40 Shanti Devi 23/06/2021 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867) 13541 1350 0
41 Shanti Devi 29/06/2021 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867) 14432 1350 0
42 Shanti Devi 07/07/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 15386 1350 0
43 Shanti Devi 22/07/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 16933 1350 0
44 Shanti Devi 28/07/2021 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961) 17731 1350 0
45 Shanti Devi 04/08/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 18338 1350 0
46 Shanti Devi 11/08/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 18971 1350 0
47 Shanti Devi 18/08/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 19755 1350 0
Sub Total FY 2122 96 21600 0