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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-002-024-006/1268-A Family Id: 1268-A
Name of Head of Household: JANKI DEVI
Name of Father/Husband: SUKAR RANA
Category: OTH
Date of Registration: 8/10/2020
Address:
Villages:
Panchayat: TARATAND
Block: Bengabad
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1268-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JANKI DEVI Female 44 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 794766 JANKI DEVI 18/09/2020~~23/09/2020~~6 6
2 940011 29/09/2020~~04/10/2020~~6 6
3 1027112 06/10/2020~~11/10/2020~~6 6
4 1146674 14/10/2020~~19/10/2020~~6 6
5 1225796 20/10/2020~~25/10/2020~~6 6
6 1626620 08/12/2021~~13/12/2021~~6 6
7 313810 12/07/2022~~17/07/2022~~6 6
8 445880 11/08/2022~~16/08/2022~~6 6
9 484044 20/08/2022~~25/08/2022~~6 6
10 752769 10/10/2022~~15/10/2022~~6 6
11 820526 20/10/2022~~25/10/2022~~6 6
12 943665 11/11/2022~~16/11/2022~~6 6
13 1254960 05/01/2023~~10/01/2023~~6 6
14 1296644 12/01/2023~~17/01/2023~~6 6
15 1446081 02/02/2023~~07/02/2023~~6 6
16 1308410 14/11/2023~~20/11/2023~~7 6
17 1348968 22/11/2023~~27/11/2023~~6 6
18 1408356 05/12/2023~~11/12/2023~~7 6
19 1447932 13/12/2023~~19/12/2023~~7 6
20 1742440 13/02/2024~~18/02/2024~~6 6
21 1771717 19/02/2024~~24/02/2024~~6 6
22 1810679 27/02/2024~~03/03/2024~~6 6
23 1874955 10/03/2024~~15/03/2024~~6 6
24 402893 03/06/2024~~08/06/2024~~6 6
25 614649 05/07/2024~~09/07/2024~~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 794766 JANKI DEVI 18/09/2020~~23/09/2020~~6 6 POKHANI DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901471658)
2 940011 29/09/2020~~04/10/2020~~6 6 MITHUN SHARMA KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901471654)
3 1027112 06/10/2020~~11/10/2020~~6 12 BABITA DEVI KE JAMIN PAT TCB NIRMAN (3419002024/IF/7080901471657)
4 1146674 14/10/2020~~19/10/2020~~6 6 Gudiya Devi k TCB nirman (3419002024/IF/7080901484161)
5 1225796 20/10/2020~~25/10/2020~~6 6 AMIT SHARMA KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901471655)
6 1626620 08/12/2021~~13/12/2021~~6 6 GRAM TARATAND ME RINKI DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894364)
7 313810 12/07/2022~~17/07/2022~~6 6 GRAM TARATAND ME SUKAR RANA KE JAMIN PAR PASHU SHED NIRMAN (3419002024/IF/7080902218445)
8 445880 11/08/2022~~16/08/2022~~6 6 GRAM TARATAND ME LALITA DEVI KE JAMIN PAR DIDI BAADI YOJNA (3419002024/IF/7080901521761)
9 484044 20/08/2022~~25/08/2022~~6 6 GRAM TARATAND ME SUKAR RANA KE JAMIN PAR PASHU SHED NIRMAN (3419002024/IF/7080902218445)
10 752769 10/10/2022~~15/10/2022~~6 6 GRAM TARATAND ME SAVITA DEVI W/O CHANDRADEEP SHARMA KE JAMIN PAR DIDI BAADI YOJNA NIRMAN (3419002024/IF/7080901910288)
11 820526 20/10/2022~~25/10/2022~~6 6 GRAM TARATAND ME PUSHPA DEVI KE JAMIN PAR PAR TCB NIRMAN (3419002024/IF/7080902330590)
12 943665 11/11/2022~~16/11/2022~~6 6 GRAM PHUPHANDI ME KHUSHBU DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080902364868)
13 1254960 05/01/2023~~10/01/2023~~6 6 GRAM TARATAND ME BABITA DEVI KE JAMIN PAR DIDI BAADI YOJNA (3419002024/IF/7080901521767)
14 1296644 12/01/2023~~17/01/2023~~6 6 GRAM TARATAND ME SHANTI DEVI KE JAMIN PAR PAR TCB NIRMAN (3419002024/IF/7080902330604)
15 1446081 02/02/2023~~07/02/2023~~6 6 GRAM TARATAND ME NARESH RANA KE JAMIN PAR PAR TCB NIRMAN (3419002024/IF/7080902330607)
16 1308410 14/11/2023~~20/11/2023~~7 6 GRAM KHUTARI ME PRAKASH RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903047896)
17 1348968 22/11/2023~~27/11/2023~~6 6 GRAM KHUTARI ME PRAKASH RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903047896)
18 1408356 05/12/2023~~11/12/2023~~7 6 GRAM PHUPHANDI ME HEMA DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903047918)
19 1447932 13/12/2023~~19/12/2023~~7 6 GRAM PHUPHANDI ME HEMA DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903047918)
20 1742440 13/02/2024~~18/02/2024~~6 6 GRAM TARATAND ME LAKHAN RANA KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903051412)
21 1771717 19/02/2024~~24/02/2024~~6 6 GRAM TARATAND ME LAKHAN RANA KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903051412)
22 1810679 27/02/2024~~03/03/2024~~6 6 GRAM FUFANDI ME INDRA GANDHI HIGH SCHOOL ME AMRIT VATIKA YOJNA (3419002024/WC/7080901355857)
23 1874955 10/03/2024~~15/03/2024~~6 6 Gram Fufandi Me Neetu Devi Ke Jamin Par TCB Nirman (3419002024/IF/7080902829245)
24 402893 03/06/2024~~08/06/2024~~6 6 GRAM FUFANDI ME INDRA GANDHI HIGH SCHOOL ME AMRIT VATIKA YOJNA (3419002024/WC/7080901355857)
25 614649 05/07/2024~~09/07/2024~~5 5 TARATAND ME PAWAN KR SHARMA KE JAMIN PAR BIRSA HARIT GRAM KE TAHAT MIXED FRUIT BAGWANI YOJNA.2024-25 (3419002024/IF/GIS/90785)

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 JANKI DEVI 18/09/2020 6 POKHANI DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901471658) 10651 1164 0
2 JANKI DEVI 29/09/2020 6 MITHUN SHARMA KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901471654) 12527 1164 0
3 JANKI DEVI 06/10/2020 6 BABITA DEVI KE JAMIN PAT TCB NIRMAN (3419002024/IF/7080901471657) 13604 1164 0
4 JANKI DEVI 14/10/2020 6 Gudiya Devi k TCB nirman (3419002024/IF/7080901484161) 15050 1164 0
5 JANKI DEVI 20/10/2020 6 AMIT SHARMA KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901471655) 16005 1164 0
Sub Total FY 2021 30 5820 0
6 JANKI DEVI 08/12/2021 6 GRAM TARATAND ME RINKI DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894364) 24037 1350 0
Sub Total FY 2122 6 1350 0
7 JANKI DEVI 11/08/2022 6 GRAM TARATAND ME LALITA DEVI KE JAMIN PAR DIDI BAADI YOJNA (3419002024/IF/7080901521761) 17629 1422 0
8 JANKI DEVI 20/08/2022 6 GRAM TARATAND ME SUKAR RANA KE JAMIN PAR PASHU SHED NIRMAN (3419002024/IF/7080902218445) 18738 1422 0
9 JANKI DEVI 10/10/2022 6 GRAM TARATAND ME SAVITA DEVI W/O CHANDRADEEP SHARMA KE JAMIN PAR DIDI BAADI YOJNA NIRMAN (3419002024/IF/7080901910288) 27619 1422 0
10 JANKI DEVI 21/10/2022 5 GRAM TARATAND ME PUSHPA DEVI KE JAMIN PAR PAR TCB NIRMAN (3419002024/IF/7080902330590) 30048 1185 0
11 JANKI DEVI 05/01/2023 6 GRAM TARATAND ME BABITA DEVI KE JAMIN PAR DIDI BAADI YOJNA (3419002024/IF/7080901521767) 41541 1422 0
12 JANKI DEVI 12/01/2023 6 GRAM TARATAND ME SHANTI DEVI KE JAMIN PAR PAR TCB NIRMAN (3419002024/IF/7080902330604) 42355 1422 0
13 JANKI DEVI 02/02/2023 6 GRAM TARATAND ME NARESH RANA KE JAMIN PAR PAR TCB NIRMAN (3419002024/IF/7080902330607) 46772 1422 0
Sub Total FY 2223 41 9717 0
14 JANKI DEVI 14/11/2023 6 GRAM KHUTARI ME PRAKASH RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903047896) 32835 1530 0
15 JANKI DEVI 22/11/2023 6 GRAM KHUTARI ME PRAKASH RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903047896) 33850 1530 0
16 JANKI DEVI 05/12/2023 6 GRAM PHUPHANDI ME HEMA DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903047918) 35191 1530 0
17 JANKI DEVI 13/12/2023 6 GRAM PHUPHANDI ME HEMA DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903047918) 35992 1530 0
18 JANKI DEVI 13/02/2024 6 GRAM TARATAND ME LAKHAN RANA KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903051412) 40529 1530 0
19 JANKI DEVI 19/02/2024 6 GRAM TARATAND ME LAKHAN RANA KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903051412) 40828 1530 0
20 JANKI DEVI 27/02/2024 6 GRAM FUFANDI ME INDRA GANDHI HIGH SCHOOL ME AMRIT VATIKA YOJNA (3419002024/WC/7080901355857) 41246 1530 0
21 JANKI DEVI 10/03/2024 6 Gram Fufandi Me Neetu Devi Ke Jamin Par TCB Nirman (3419002024/IF/7080902829245) 42523 1530 0
Sub Total FY 2324 48 12240 0