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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-007/1932 Family Id: 1932
Name of Head of Household: MEENA DEVI
Name of Father/Husband: DHANRAJ PD YADAV
Category: OTH
Date of Registration: 12/25/2017
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1932
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEENA DEVI Female 29 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 294401 MEENA DEVI 27/05/2019~~02/06/2019~~7 6
2 407576 17/06/2019~~23/06/2019~~7 6
3 521722 22/07/2019~~28/07/2019~~7 6
4 711465 26/09/2019~~29/09/2019~~4 4
5 804962 18/11/2019~~24/11/2019~~7 6
6 830511 25/11/2019~~01/12/2019~~7 6
7 857469 02/12/2019~~08/12/2019~~7 6
8 878123 09/12/2019~~15/12/2019~~7 6
9 813163 21/09/2020~~27/09/2020~~7 6
10 898184 28/09/2020~~11/10/2020~~14 12
11 1088922 12/10/2020~~18/10/2020~~7 6
12 1195946 19/10/2020~~25/10/2020~~7 6
13 1355664 02/11/2020~~08/11/2020~~7 6
14 1429602 09/11/2020~~15/11/2020~~7 6
15 1482853 16/11/2020~~22/11/2020~~7 6
16 1541093 23/11/2020~~29/11/2020~~7 6
17 1610976 30/11/2020~~06/12/2020~~7 6
18 1673852 07/12/2020~~13/12/2020~~7 6
19 1742062 15/12/2020~~21/12/2020~~7 6
20 1796399 22/12/2020~~28/12/2020~~7 6
21 1990720 12/01/2021~~18/01/2021~~7 6
22 2025636 19/01/2021~~01/02/2021~~14 12
23 2163418 09/02/2021~~15/02/2021~~7 6
24 2200820 16/02/2021~~17/02/2021~~2 2
25 2283492 02/03/2021~~02/03/2021~~1 1
26 68572 06/04/2021~~19/04/2021~~14 12
27 216229 20/04/2021~~03/05/2021~~14 12
28 393081 11/05/2021~~24/05/2021~~14 12
29 534649 26/05/2021~~07/06/2021~~13 12
30 658303 09/06/2021~~21/06/2021~~13 12
31 730281 22/06/2021~~28/06/2021~~7 6
32 856113 20/07/2021~~20/07/2021~~1 1
33 868418 23/07/2021~~26/07/2021~~4 4

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 294401 MEENA DEVI 27/05/2019~~02/06/2019~~7 6 GRAM HIRADIH ME KUNTI DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901256493)
2 407576 17/06/2019~~23/06/2019~~7 6 GRAM HIRADIH ME KUNTI DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901256493)
3 521722 22/07/2019~~28/07/2019~~7 6 GRAM HIRADIH ME KUNTI DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901256493)
4 711465 26/09/2019~~29/09/2019~~4 4 GRAM HIRADIH ME KUNTI DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901256493)
5 804962 18/11/2019~~24/11/2019~~7 6 GRAM HIRADIH ME KUNTI DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901256493)
6 830511 25/11/2019~~01/12/2019~~7 6 GRAM HIRADIH ME KUNTI DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901256493)
7 857469 02/12/2019~~08/12/2019~~7 6 GRAM HIRADIH ME KUNTI DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901256493)
8 878123 09/12/2019~~15/12/2019~~7 6 GRAM HIRADIH ME KUNTI DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901256493)
9 813163 21/09/2020~~27/09/2020~~7 6 DHANRAJ YADAV KE JAMIN PAR MEDHBANDI (3419012016/IF/7080901443902)
10 898184 28/09/2020~~11/10/2020~~14 12 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423)
11 1088922 12/10/2020~~18/10/2020~~7 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423)
12 1195946 19/10/2020~~25/10/2020~~7 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423)
13 1355664 02/11/2020~~08/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2745983 (3419012016/IF/IAY/531045)
14 1429602 09/11/2020~~15/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1944185 (3419012016/IF/IAY/1090676)
15 1482853 16/11/2020~~22/11/2020~~7 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423)
16 1541093 23/11/2020~~29/11/2020~~7 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423)
17 1610976 30/11/2020~~06/12/2020~~7 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423)
18 1673852 07/12/2020~~13/12/2020~~7 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423)
19 1742062 15/12/2020~~21/12/2020~~7 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423)
20 1796399 22/12/2020~~28/12/2020~~7 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423)
21 1990720 12/01/2021~~18/01/2021~~7 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423)
22 2025636 19/01/2021~~01/02/2021~~14 12 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423)
23 2163418 09/02/2021~~15/02/2021~~7 6 Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704)
24 2200820 16/02/2021~~17/02/2021~~2 2 Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704)
25 2283492 02/03/2021~~02/03/2021~~1 1 Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704)
26 68572 06/04/2021~~19/04/2021~~14 12 Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704)
27 216229 20/04/2021~~03/05/2021~~14 12 Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704)
28 393081 11/05/2021~~24/05/2021~~14 12 KALAWATI DEVI KE JAMIN PAR SICHAYI KUP NIRMAN (3419012016/IF/7080901503175)
29 534649 26/05/2021~~07/06/2021~~13 12 KALAWATI DEVI KE JAMIN PAR SICHAYI KUP NIRMAN (3419012016/IF/7080901503175)
30 658303 09/06/2021~~21/06/2021~~13 12 KALAWATI DEVI KE JAMIN PAR SICHAYI KUP NIRMAN (3419012016/IF/7080901503175)
31 730281 22/06/2021~~28/06/2021~~7 6 KALAWATI DEVI KE JAMIN PAR SICHAYI KUP NIRMAN (3419012016/IF/7080901503175)
32 856113 20/07/2021~~20/07/2021~~1 1 SEWA MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012016/IF/7080901751705)
33 868418 23/07/2021~~26/07/2021~~4 4 MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100)

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 MEENA DEVI 17/06/2019 6 GRAM HIRADIH ME KUNTI DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901256493) 6493 1026 0
2 MEENA DEVI 22/07/2019 6 GRAM HIRADIH ME KUNTI DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901256493) 9589 1026 0
3 MEENA DEVI 18/11/2019 6 GRAM HIRADIH ME KUNTI DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901256493) 20068 1026 0
4 MEENA DEVI 25/11/2019 6 GRAM HIRADIH ME KUNTI DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901256493) 21208 1026 0
5 MEENA DEVI 02/12/2019 6 GRAM HIRADIH ME KUNTI DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901256493) 22252 1026 0
Sub Total FY 1920 30 5130 0
6 MEENA DEVI 21/09/2020 6 DHANRAJ YADAV KE JAMIN PAR MEDHBANDI (3419012016/IF/7080901443902) 15724 1164 0
7 MEENA DEVI 28/09/2020 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423) 17727 1164 0
8 MEENA DEVI 05/10/2020 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423) 19347 1164 0
9 MEENA DEVI 12/10/2020 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423) 21663 1164 0
10 MEENA DEVI 19/10/2020 3 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423) 23592 582 0
11 MEENA DEVI 02/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2745983 (3419012016/IF/IAY/531045) 27705 1164 0
12 MEENA DEVI 10/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1944185 (3419012016/IF/IAY/1090676) 29673 1164 0
13 MEENA DEVI 16/11/2020 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423) 30689 1164 0
14 MEENA DEVI 23/11/2020 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423) 31798 1164 0
15 MEENA DEVI 30/11/2020 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423) 33038 1164 0
16 MEENA DEVI 07/12/2020 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423) 34317 1164 0
17 MEENA DEVI 15/12/2020 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423) 36042 1164 0
18 MEENA DEVI 12/01/2021 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423) 41068 1164 0
19 MEENA DEVI 20/01/2021 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423) 42303 1164 0
20 MEENA DEVI 10/02/2021 6 Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704) 45803 1164 0
21 MEENA DEVI 16/02/2021 2 Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704) 46222 388 0
22 MEENA DEVI 02/03/2021 1 Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704) 48095 194 0
Sub Total FY 2021 90 17460 0
23 MEENA DEVI 07/04/2021 6 Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704) 851 1350 0
24 MEENA DEVI 13/04/2021 6 Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704) 1920 1350 0
25 MEENA DEVI 20/04/2021 6 Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704) 2945 1350 0
26 MEENA DEVI 27/04/2021 6 Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704) 4460 1350 0
27 MEENA DEVI 13/05/2021 5 KALAWATI DEVI KE JAMIN PAR SICHAYI KUP NIRMAN (3419012016/IF/7080901503175) 7275 1125 0
28 MEENA DEVI 18/05/2021 6 KALAWATI DEVI KE JAMIN PAR SICHAYI KUP NIRMAN (3419012016/IF/7080901503175) 7543 1350 0
29 MEENA DEVI 28/05/2021 5 KALAWATI DEVI KE JAMIN PAR SICHAYI KUP NIRMAN (3419012016/IF/7080901503175) 9586 1125 0
30 MEENA DEVI 02/06/2021 6 KALAWATI DEVI KE JAMIN PAR SICHAYI KUP NIRMAN (3419012016/IF/7080901503175) 10180 1350 0
31 MEENA DEVI 11/06/2021 4 KALAWATI DEVI KE JAMIN PAR SICHAYI KUP NIRMAN (3419012016/IF/7080901503175) 11809 900 0
32 MEENA DEVI 15/06/2021 6 KALAWATI DEVI KE JAMIN PAR SICHAYI KUP NIRMAN (3419012016/IF/7080901503175) 12145 1350 0
33 MEENA DEVI 22/06/2021 6 KALAWATI DEVI KE JAMIN PAR SICHAYI KUP NIRMAN (3419012016/IF/7080901503175) 13274 1350 0
Sub Total FY 2122 62 13950 0