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Deleted on Date 15/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1710 Family Id: 1710
Name of Head of Household: Minti Devi
Name of Father/Husband: Jagannath mahto
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1710
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Minti Devi Female 38 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 2266481 Minti Devi 24/02/2021~~08/03/2021~~13 12
2 2407438 16/03/2021~~29/03/2021~~14 12
3 90061 08/04/2021~~12/04/2021~~5 5
4 118911 13/04/2021~~26/04/2021~~14 12
5 258174 27/04/2021~~10/05/2021~~14 12
6 414736 12/05/2021~~24/05/2021~~13 12
7 589661 01/06/2021~~14/06/2021~~14 12
8 817417 13/07/2021~~16/07/2021~~4 4
9 1689084 21/12/2021~~03/01/2022~~14 12
10 1850350 19/01/2022~~24/01/2022~~6 6
11 471520 17/08/2022~~22/08/2022~~6 6
12 636450 18/09/2022~~19/09/2022~~2 2
13 757333 11/10/2022~~24/10/2022~~14 12
14 1099702 07/12/2022~~12/12/2022~~6 6
15 1133452 13/12/2022~~19/12/2022~~7 6
16 1212385 28/12/2022~~02/01/2023~~6 6
17 1339645 17/01/2023~~30/01/2023~~14 12
18 1425500 31/01/2023~~13/02/2023~~14 12
19 1528921 14/02/2023~~27/02/2023~~14 12
20 28573 04/04/2023~~10/04/2023~~7 6
21 230464 02/05/2023~~15/05/2023~~14 12
22 560254 14/06/2023~~20/06/2023~~7 6
23 598527 21/06/2023~~26/06/2023~~6 6
24 663919 27/06/2023~~10/07/2023~~14 12
25 746807 11/07/2023~~16/07/2023~~6 6
26 787380 18/07/2023~~24/07/2023~~7 6
27 818527 25/07/2023~~31/07/2023~~7 6
28 855009 01/08/2023~~07/08/2023~~7 6
29 896993 08/08/2023~~14/08/2023~~7 6
30 928821 15/08/2023~~21/08/2023~~7 6
31 958839 22/08/2023~~28/08/2023~~7 6
32 986058 29/08/2023~~04/09/2023~~7 6
33 1011902 05/09/2023~~11/09/2023~~7 6
34 1036197 12/09/2023~~18/09/2023~~7 6
35 1230193 27/10/2023~~01/11/2023~~6 6
36 1593720 13/01/2024~~15/01/2024~~3 3
37 157615 24/04/2024~~07/05/2024~~14 14

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 2266481 Minti Devi 24/02/2021~~08/03/2021~~13 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
2 2407438 16/03/2021~~29/03/2021~~14 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
3 90061 08/04/2021~~12/04/2021~~5 5 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
4 118911 13/04/2021~~26/04/2021~~14 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
5 258174 27/04/2021~~10/05/2021~~14 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
6 414736 12/05/2021~~24/05/2021~~13 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
7 589661 01/06/2021~~14/06/2021~~14 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
8 817417 13/07/2021~~16/07/2021~~4 4 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
9 1689084 21/12/2021~~03/01/2022~~14 12 Kanchan devi ka pashu shed nirman (3419012016/IF/7080902018055)
10 1850350 19/01/2022~~24/01/2022~~6 6 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038)
11 471520 17/08/2022~~22/08/2022~~6 6 Sunita verma ka pashu shed nirman (3419012016/IF/7080901994571)
12 636450 18/09/2022~~19/09/2022~~2 2 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228)
13 757333 11/10/2022~~24/10/2022~~14 12 Sunita verma ka pashu shed nirman (3419012016/IF/7080901994571)
14 1099702 07/12/2022~~12/12/2022~~6 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
15 1133452 13/12/2022~~19/12/2022~~7 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
16 1212385 28/12/2022~~02/01/2023~~6 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
17 1339645 17/01/2023~~30/01/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
18 1425500 31/01/2023~~13/02/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
19 1528921 14/02/2023~~27/02/2023~~14 12 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
20 28573 04/04/2023~~10/04/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
21 230464 02/05/2023~~15/05/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
22 560254 14/06/2023~~20/06/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
23 598527 21/06/2023~~26/06/2023~~6 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
24 663919 27/06/2023~~10/07/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
25 746807 11/07/2023~~16/07/2023~~6 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
26 787380 18/07/2023~~24/07/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
27 818527 25/07/2023~~31/07/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
28 855009 01/08/2023~~07/08/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
29 896993 08/08/2023~~14/08/2023~~7 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343)
30 928821 15/08/2023~~21/08/2023~~7 6 GRAM KARMATAND ME PRITI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866164)
31 958839 22/08/2023~~28/08/2023~~7 6 Rahul prasad verma ka pashu shed nirman (3419012016/IF/7080901991536)
32 986058 29/08/2023~~04/09/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
33 1011902 05/09/2023~~11/09/2023~~7 6 KAVITA KUMARI KA DIDI BADI (3419012016/IF/7080902456223)
34 1036197 12/09/2023~~18/09/2023~~7 6 ANITA DEVI KA DIDIBADI YOJNA (3419012016/IF/7080901519989)
35 1230193 27/10/2023~~01/11/2023~~6 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
36 1593720 13/01/2024~~15/01/2024~~3 3 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
37 157615 24/04/2024~~07/05/2024~~14 14 GRAM KARMATAND ME MITUWA DEVI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101561)

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 Minti Devi 24/02/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 48005 1164 0
2 Minti Devi 02/03/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 48115 1164 0
3 Minti Devi 16/03/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 50873 1164 0
4 Minti Devi 23/03/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 51759 1164 0
Sub Total FY 2021 24 4656 0
5 Minti Devi 10/04/2021 3 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 1199 675 0
6 Minti Devi 13/04/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 1945 1350 0
7 Minti Devi 20/04/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 2977 1350 0
8 Minti Devi 27/04/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 4486 1350 0
9 Minti Devi 04/05/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 5604 1350 0
10 Minti Devi 13/05/2021 5 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 7288 1125 0
11 Minti Devi 18/05/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 7569 1350 0
12 Minti Devi 02/06/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 10597 1350 0
13 Minti Devi 08/06/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 10964 1350 0
14 Minti Devi 21/12/2021 6 Kanchan devi ka pashu shed nirman (3419012016/IF/7080902018055) 33414 1350 0
15 Minti Devi 28/12/2021 6 Kanchan devi ka pashu shed nirman (3419012016/IF/7080902018055) 34304 1350 0
16 Minti Devi 19/01/2022 6 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038) 38121 1350 0
Sub Total FY 2122 68 15300 0
17 Minti Devi 11/10/2022 6 Sunita verma ka pashu shed nirman (3419012016/IF/7080901994571) 26913 1422 0
18 Minti Devi 07/12/2022 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 35962 1422 0
19 Minti Devi 13/12/2022 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 36794 1422 0
20 Minti Devi 17/01/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 41873 1422 0
Sub Total FY 2223 24 5688 0
21 Minti Devi 05/04/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 469 1422 0
22 Minti Devi 02/05/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 4524 1530 0
23 Minti Devi 09/05/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 4526 1530 0
24 Minti Devi 14/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 11714 1530 0
25 Minti Devi 20/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 12152 1530 0
26 Minti Devi 27/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 13653 1530 0
27 Minti Devi 04/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 14502 1530 0
28 Minti Devi 11/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 16062 1530 0
29 Minti Devi 25/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 17729 1530 0
30 Minti Devi 08/08/2023 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343) 20035 1530 0
31 Minti Devi 15/08/2023 6 GRAM KARMATAND ME PRITI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866164) 20982 1530 0
32 Minti Devi 22/08/2023 6 Rahul prasad verma ka pashu shed nirman (3419012016/IF/7080901991536) 21925 1530 0
33 Minti Devi 29/08/2023 7 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 22814 1785 0
34 Minti Devi 05/09/2023 6 KAVITA KUMARI KA DIDI BADI (3419012016/IF/7080902456223) 23742 1530 0
35 Minti Devi 12/09/2023 6 ANITA DEVI KA DIDIBADI YOJNA (3419012016/IF/7080901519989) 24706 1530 0
36 Minti Devi 27/10/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 31143 1530 0
Sub Total FY 2324 97 24627 0