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Deleted on Date 10/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/243 Family Id: 243
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: Basant Mahto
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 243
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 30 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 1662309 SUNITA DEVI 04/12/2020~~04/12/2020~~1 1
2 2246156 24/02/2021~~02/03/2021~~7 6
3 2286348 03/03/2021~~16/03/2021~~14 12
4 2446966 23/03/2021~~29/03/2021~~7 6
5 289748 27/04/2021~~03/05/2021~~7 6
6 325833 04/05/2021~~17/05/2021~~14 12
7 449203 18/05/2021~~31/05/2021~~14 12
8 1445983 07/11/2021~~08/11/2021~~2 2

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 1662309 SUNITA DEVI 04/12/2020~~04/12/2020~~1 1 SUNITA KUMARI PATI SATENDRA PD VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901525563)
2 2246156 24/02/2021~~02/03/2021~~7 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
3 2286348 03/03/2021~~16/03/2021~~14 12 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
4 2446966 23/03/2021~~29/03/2021~~7 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
5 289748 27/04/2021~~03/05/2021~~7 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
6 325833 04/05/2021~~17/05/2021~~14 12 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
7 449203 18/05/2021~~31/05/2021~~14 12 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
8 1445983 07/11/2021~~08/11/2021~~2 2 NIMIYA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901973159)

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 SUNITA DEVI 24/02/2021 5 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 47234 970 0
2 SUNITA DEVI 02/03/2021 1 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 48148 194 0
3 SUNITA DEVI 02/03/2021 5 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 49101 970 0
4 SUNITA DEVI 09/03/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 49328 1164 0
5 SUNITA DEVI 23/03/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 52149 1164 0
Sub Total FY 2021 23 4462 0
6 SUNITA DEVI 27/04/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 4826 1350 0
7 SUNITA DEVI 04/05/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 5150 1350 0
8 SUNITA DEVI 11/05/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 6254 1350 0
9 SUNITA DEVI 18/05/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 7644 1350 0
10 SUNITA DEVI 25/05/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 9225 1350 0
11 SUNITA DEVI 06/11/2021 1 NIMIYA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901973159) 28316 225 0
Sub Total FY 2122 31 6975 0