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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2181 Family Id: 2181
Name of Head of Household: SHANTI DEVI
Name of Father/Husband: POKA MANJHI
Category: ST
Date of Registration: 10/29/2019
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2181
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANTI DEVI Female 48 State Bank of India


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 805273 SHANTI DEVI 18/11/2019~~24/11/2019~~7 6
2 830885 25/11/2019~~01/12/2019~~7 6
3 874878 09/12/2019~~15/12/2019~~7 6
4 915122 23/12/2019~~29/12/2019~~7 6
5 933957 30/12/2019~~05/01/2020~~7 6
6 953373 06/01/2020~~12/01/2020~~7 6
7 975894 13/01/2020~~19/01/2020~~7 6
8 18795 27/04/2020~~03/05/2020~~7 6
9 40162 05/05/2020~~09/05/2020~~5 5
10 51188 11/05/2020~~17/05/2020~~7 6
11 84918 18/05/2020~~24/05/2020~~7 6
12 109814 25/05/2020~~31/05/2020~~7 6
13 149389 01/06/2020~~07/06/2020~~7 6
14 197870 08/06/2020~~14/06/2020~~7 6
15 248354 15/06/2020~~28/06/2020~~14 12
16 349018 29/06/2020~~12/07/2020~~14 12
17 446185 15/07/2020~~26/07/2020~~12 11
18 754397 14/09/2020~~27/09/2020~~14 12
19 1000151 05/10/2020~~11/10/2020~~7 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 805273 SHANTI DEVI 18/11/2019~~24/11/2019~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
2 830885 25/11/2019~~01/12/2019~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
3 874878 09/12/2019~~15/12/2019~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
4 915122 23/12/2019~~29/12/2019~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
5 933957 30/12/2019~~05/01/2020~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
6 953373 06/01/2020~~12/01/2020~~7 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381)
7 975894 13/01/2020~~19/01/2020~~7 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381)
8 18795 27/04/2020~~03/05/2020~~7 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381)
9 40162 05/05/2020~~09/05/2020~~5 5 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381)
10 51188 11/05/2020~~17/05/2020~~7 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381)
11 84918 18/05/2020~~24/05/2020~~7 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381)
12 109814 25/05/2020~~31/05/2020~~7 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381)
13 149389 01/06/2020~~07/06/2020~~7 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381)
14 197870 08/06/2020~~14/06/2020~~7 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381)
15 248354 15/06/2020~~28/06/2020~~14 12 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381)
16 349018 29/06/2020~~12/07/2020~~14 12 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381)
17 446185 15/07/2020~~26/07/2020~~12 11 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381)
18 754397 14/09/2020~~27/09/2020~~14 12 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381)
19 1000151 05/10/2020~~11/10/2020~~7 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381)

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 18/11/2019 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 20209 1026 0
2 SHANTI DEVI 25/11/2019 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 21341 1026 0
3 SHANTI DEVI 09/12/2019 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 22829 1026 0
4 SHANTI DEVI 23/12/2019 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 24144 1026 0
5 SHANTI DEVI 30/12/2019 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 24742 1026 0
6 SHANTI DEVI 06/01/2020 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381) 25575 1026 0
7 SHANTI DEVI 13/01/2020 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381) 26156 1026 0
Sub Total FY 1920 42 7182 0
8 SHANTI DEVI 27/04/2020 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381) 915 1164 0
9 SHANTI DEVI 11/05/2020 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381) 1695 1164 0
10 SHANTI DEVI 18/05/2020 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381) 2481 1164 0
11 SHANTI DEVI 25/05/2020 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381) 3012 1164 0
12 SHANTI DEVI 01/06/2020 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381) 3688 1164 0
13 SHANTI DEVI 08/06/2020 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381) 4625 1164 0
14 SHANTI DEVI 15/06/2020 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381) 5343 1164 0
15 SHANTI DEVI 22/06/2020 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381) 6374 1164 0
16 SHANTI DEVI 29/06/2020 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381) 7110 1164 0
17 SHANTI DEVI 06/07/2020 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381) 7516 1164 0
18 SHANTI DEVI 20/07/2020 4 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381) 9302 776 0
19 SHANTI DEVI 14/09/2020 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381) 15186 1164 0
20 SHANTI DEVI 21/09/2020 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381) 16137 1164 0
Sub Total FY 2021 76 14744 0