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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/383 Family Id: 383
Name of Head of Household: TEKANI DEVI
Name of Father/Husband: CHAMAN MAHTO
Category: OTH
Date of Registration: 11/22/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 383
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TEKANI DEVI Female 45 Jharkhand Rajya Gramin 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 2032152 TEKANI DEVI 19/01/2021~~25/01/2021~~7 6
2 2170860 09/02/2021~~15/02/2021~~7 6
3 2218758 18/02/2021~~23/02/2021~~6 6
4 2249627 24/02/2021~~08/03/2021~~13 12
5 2333351 09/03/2021~~22/03/2021~~14 12
6 2449178 23/03/2021~~29/03/2021~~7 6
7 29998 06/04/2021~~19/04/2021~~14 12
8 350011 04/05/2021~~24/05/2021~~21 18
9 543213 26/05/2021~~14/06/2021~~20 18
10 682697 15/06/2021~~28/06/2021~~14 12
11 761024 29/06/2021~~12/07/2021~~14 12
12 621821 14/09/2022~~19/09/2022~~6 6
13 810821 19/10/2022~~31/10/2022~~13 12

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 2032152 TEKANI DEVI 19/01/2021~~25/01/2021~~7 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528)
2 2170860 09/02/2021~~15/02/2021~~7 6 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730)
3 2218758 18/02/2021~~23/02/2021~~6 6 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730)
4 2249627 24/02/2021~~08/03/2021~~13 12 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730)
5 2333351 09/03/2021~~22/03/2021~~14 12 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730)
6 2449178 23/03/2021~~29/03/2021~~7 6 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730)
7 29998 06/04/2021~~19/04/2021~~14 12 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528)
8 350011 04/05/2021~~24/05/2021~~21 18 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528)
9 543213 26/05/2021~~14/06/2021~~20 18 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528)
10 682697 15/06/2021~~28/06/2021~~14 12 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528)
11 761024 29/06/2021~~12/07/2021~~14 12 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528)
12 621821 14/09/2022~~19/09/2022~~6 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
13 810821 19/10/2022~~31/10/2022~~13 12 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)

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 TEKANI DEVI 19/01/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 42190 1164 0
2 TEKANI DEVI 09/02/2021 5 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730) 46014 970 0
3 TEKANI DEVI 18/02/2021 6 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730) 46886 1164 0
4 TEKANI DEVI 02/03/2021 6 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730) 48771 1164 0
5 TEKANI DEVI 09/03/2021 6 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730) 49631 1164 0
6 TEKANI DEVI 16/03/2021 6 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730) 51004 1164 0
7 TEKANI DEVI 23/03/2021 6 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730) 52381 1164 0
Sub Total FY 2021 41 7954 0
8 TEKANI DEVI 06/04/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 279 1350 0
9 TEKANI DEVI 14/04/2021 5 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 2521 1125 0
10 TEKANI DEVI 05/05/2021 5 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 6043 1125 0
11 TEKANI DEVI 11/05/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 6998 1350 0
12 TEKANI DEVI 18/05/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 7490 1350 0
13 TEKANI DEVI 26/05/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 9499 1350 0
14 TEKANI DEVI 01/06/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 9797 1350 0
15 TEKANI DEVI 08/06/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 11318 1350 0
16 TEKANI DEVI 15/06/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 12627 1350 0
17 TEKANI DEVI 23/06/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 13448 1350 0
18 TEKANI DEVI 29/06/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 14334 1350 0
19 TEKANI DEVI 06/07/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 15095 1350 0
Sub Total FY 2122 70 15750 0
20 TEKANI DEVI 14/09/2022 4 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 21680 948 0
21 TEKANI DEVI 18/09/2022 2 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 22352 474 0
22 TEKANI DEVI 19/10/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 28888 1422 0
23 TEKANI DEVI 26/10/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 29637 1422 0
Sub Total FY 2223 18 4266 0