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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2261 Family Id: 2261
Name of Head of Household: PRIYNKA KUMARI
Name of Father/Husband: KRISHNA KUMAR
Category: OTH
Date of Registration: 5/25/2023
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2261
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRIYNKA KUMARI Female 20 India Post Payments 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 1381081 PRIYNKA KUMARI 28/11/2023~~04/12/2023~~7 6
2 1458809 15/12/2023~~16/12/2023~~2 2
3 1482021 19/12/2023~~25/12/2023~~7 6
4 1518131 27/12/2023~~01/01/2024~~6 6
5 1540386 02/01/2024~~08/01/2024~~7 6
6 1582717 10/01/2024~~15/01/2024~~6 6
7 1676436 31/01/2024~~05/02/2024~~6 6
8 1700789 06/02/2024~~12/02/2024~~7 6
9 1747984 13/02/2024~~19/02/2024~~7 6
10 1778857 20/02/2024~~26/02/2024~~7 6
11 1822533 28/02/2024~~04/03/2024~~6 6
12 1939773 21/03/2024~~25/03/2024~~5 5
13 1963737 27/03/2024~~29/03/2024~~3 3
14 28456 03/04/2024~~08/04/2024~~6 6
15 108879 16/04/2024~~22/04/2024~~7 7
16 199932 01/05/2024~~06/05/2024~~6 6
17 500313 13/06/2024~~17/06/2024~~5 5

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 1381081 PRIYNKA KUMARI 28/11/2023~~04/12/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
2 1458809 15/12/2023~~16/12/2023~~2 2 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
3 1482021 19/12/2023~~25/12/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
4 1518131 27/12/2023~~01/01/2024~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
5 1540386 02/01/2024~~08/01/2024~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
6 1582717 10/01/2024~~15/01/2024~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
7 1676436 31/01/2024~~05/02/2024~~6 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026)
8 1700789 06/02/2024~~12/02/2024~~7 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026)
9 1747984 13/02/2024~~19/02/2024~~7 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026)
10 1778857 20/02/2024~~26/02/2024~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
11 1822533 28/02/2024~~04/03/2024~~6 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026)
12 1939773 21/03/2024~~25/03/2024~~5 5 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
13 1963737 27/03/2024~~29/03/2024~~3 3 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
14 28456 03/04/2024~~08/04/2024~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
15 108879 16/04/2024~~22/04/2024~~7 7 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026)
16 199932 01/05/2024~~06/05/2024~~6 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026)
17 500313 13/06/2024~~17/06/2024~~5 5 GRAM BARAGADHA KALA ME UGAN MAHTO PITA AKAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903004862)

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 PRIYNKA KUMARI 28/11/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 35573 1530 0
2 PRIYNKA KUMARI 15/12/2023 2 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 36306 510 0
3 PRIYNKA KUMARI 19/12/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 36655 1530 0
4 PRIYNKA KUMARI 27/12/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 37078 1530 0
5 PRIYNKA KUMARI 02/01/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 37331 1530 0
6 PRIYNKA KUMARI 10/01/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 37983 1530 0
7 PRIYNKA KUMARI 31/01/2024 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026) 39953 1530 0
8 PRIYNKA KUMARI 06/02/2024 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026) 40146 1530 0
9 PRIYNKA KUMARI 13/02/2024 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026) 41229 1530 0
10 PRIYNKA KUMARI 28/02/2024 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026) 42661 1530 0
11 PRIYNKA KUMARI 22/03/2024 4 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 45325 1020 0
12 PRIYNKA KUMARI 27/03/2024 3 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 45543 765 0
Sub Total FY 2324 63 16065 0
13 PRIYNKA KUMARI 03/04/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 411 1632 0
14 PRIYNKA KUMARI 17/04/2024 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026) 1777 1632 0
15 PRIYNKA KUMARI 01/05/2024 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026) 3169 1632 0
16 PRIYNKA KUMARI 13/06/2024 1 GRAM BARAGADHA KALA ME UGAN MAHTO PITA AKAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903004862) 7961 272 0
Sub Total FY 2425 19 5168 0