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Deleted on Date 26/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/828 Family Id: 828
Name of Head of Household: TEKNI DEVI
Name of Father/Husband: DUMARSI MAHTO
Category: OTH
Date of Registration: 2/12/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 828
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TEKNI DEVI Female 31 State Bank of India
2 DUMARSI MAHTO Male 35


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 1597355 TEKNI DEVI 27/11/2020~~29/11/2020~~3 3
2 793756 18/10/2022~~24/10/2022~~7 6
3 836357 25/10/2022~~31/10/2022~~7 6
4 974364 16/11/2022~~22/11/2022~~7 6
5 1370705 19/01/2023~~23/01/2023~~5 5
6 1472556 07/02/2023~~13/02/2023~~7 6
7 1528917 14/02/2023~~27/02/2023~~14 12
8 1768827 21/03/2023~~25/03/2023~~5 5
9 30401 04/04/2023~~10/04/2023~~7 6
10 83940 11/04/2023~~17/04/2023~~7 6
11 280380 09/05/2023~~22/05/2023~~14 12
12 376505 23/05/2023~~29/05/2023~~7 6
13 559331 14/06/2023~~20/06/2023~~7 6
14 620228 21/06/2023~~26/06/2023~~6 6
15 664442 28/06/2023~~11/07/2023~~14 12
16 788135 18/07/2023~~24/07/2023~~7 6
17 980742 25/08/2023~~30/08/2023~~6 6
18 1011929 05/09/2023~~11/09/2023~~7 6
19 1044699 12/09/2023~~18/09/2023~~7 6
20 1072684 20/09/2023~~25/09/2023~~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 1597355 TEKNI DEVI 27/11/2020~~29/11/2020~~3 3 TEKNI DEVI KA DIDI BADI YOJNA (3419012016/IF/7080901518062)
2 793756 18/10/2022~~24/10/2022~~7 6 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228)
3 836357 25/10/2022~~31/10/2022~~7 6 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228)
4 974364 16/11/2022~~22/11/2022~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
5 1370705 19/01/2023~~23/01/2023~~5 5 MEGHA KUMARI KA DIDI BADI (3419012016/IF/7080902456291)
6 1472556 07/02/2023~~13/02/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
7 1528917 14/02/2023~~27/02/2023~~14 12 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
8 1768827 21/03/2023~~25/03/2023~~5 5 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
9 30401 04/04/2023~~10/04/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
10 83940 11/04/2023~~17/04/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
11 280380 09/05/2023~~22/05/2023~~14 12 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
12 376505 23/05/2023~~29/05/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
13 559331 14/06/2023~~20/06/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
14 620228 21/06/2023~~26/06/2023~~6 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
15 664442 28/06/2023~~11/07/2023~~14 12 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378)
16 788135 18/07/2023~~24/07/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
17 980742 25/08/2023~~30/08/2023~~6 6 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228)
18 1011929 05/09/2023~~11/09/2023~~7 6 RANIYA DEVI KA DIDI BADI (3419012016/IF/7080902456252)
19 1044699 12/09/2023~~18/09/2023~~7 6 GRAM KARMATAND ME PRAKASH VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866099)
20 1072684 20/09/2023~~25/09/2023~~6 6 GRAM KARMATAND ME PRAKASH VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866099)

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 TEKNI DEVI 27/11/2020 1 TEKNI DEVI KA DIDI BADI YOJNA (3419012016/IF/7080901518062) 32738 194 0
Sub Total FY 2021 1 194 0
2 TEKNI DEVI 16/11/2022 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 32832 1422 0
3 TEKNI DEVI 22/11/2022 1 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 33410 237 0
4 TEKNI DEVI 19/01/2023 5 MEGHA KUMARI KA DIDI BADI (3419012016/IF/7080902456291) 42573 1185 0
5 TEKNI DEVI 21/03/2023 5 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 51955 1185 0
Sub Total FY 2223 17 4029 0
6 TEKNI DEVI 05/04/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 471 1422 0
7 TEKNI DEVI 09/05/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 5614 1530 0
8 TEKNI DEVI 14/06/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 11691 1530 0
9 TEKNI DEVI 21/06/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 12991 1530 0
10 TEKNI DEVI 28/06/2023 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378) 13671 1530 0
11 TEKNI DEVI 04/07/2023 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378) 13673 1530 0
12 TEKNI DEVI 18/07/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 17264 1530 0
13 TEKNI DEVI 25/08/2023 6 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228) 22748 1530 0
14 TEKNI DEVI 05/09/2023 6 RANIYA DEVI KA DIDI BADI (3419012016/IF/7080902456252) 23746 1530 0
15 TEKNI DEVI 12/09/2023 6 GRAM KARMATAND ME PRAKASH VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866099) 25258 1530 0
16 TEKNI DEVI 20/09/2023 6 GRAM KARMATAND ME PRAKASH VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866099) 26134 1530 0
Sub Total FY 2324 66 16722 0