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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2253 Family Id: 2253
Name of Head of Household: ASHA KUMARI
Name of Father/Husband: NARAYAN MAHTO
Category: OTH
Date of Registration: 10/20/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2253
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA KUMARI Female 19 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 1500022 ASHA KUMARI 14/02/2023~~06/03/2023~~21 18
2 102133 12/04/2023~~17/04/2023~~6 6
3 336432 23/05/2023~~05/06/2023~~14 12
4 1540352 02/01/2024~~08/01/2024~~7 6
5 1649274 25/01/2024~~29/01/2024~~5 5
6 1700915 06/02/2024~~12/02/2024~~7 6
7 1747942 13/02/2024~~19/02/2024~~7 6
8 1778879 20/02/2024~~26/02/2024~~7 6
9 1939783 21/03/2024~~25/03/2024~~5 5
10 1963745 27/03/2024~~29/03/2024~~3 3
11 28441 03/04/2024~~08/04/2024~~6 6
12 108673 16/04/2024~~22/04/2024~~7 7

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 1500022 ASHA KUMARI 14/02/2023~~06/03/2023~~21 18 MUNIYA DEVI KA JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043930)
2 102133 12/04/2023~~17/04/2023~~6 6 MUNIYA DEVI KA JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043930)
3 336432 23/05/2023~~05/06/2023~~14 12 SANDIP KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043497)
4 1540352 02/01/2024~~08/01/2024~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
5 1649274 25/01/2024~~29/01/2024~~5 5 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072)
6 1700915 06/02/2024~~12/02/2024~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
7 1747942 13/02/2024~~19/02/2024~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
8 1778879 20/02/2024~~26/02/2024~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
9 1939783 21/03/2024~~25/03/2024~~5 5 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
10 1963745 27/03/2024~~29/03/2024~~3 3 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
11 28441 03/04/2024~~08/04/2024~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
12 108673 16/04/2024~~22/04/2024~~7 7 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)

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 ASHA KUMARI 15/02/2023 6 MUNIYA DEVI KA JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043930) 46784 1422 0
2 ASHA KUMARI 21/02/2023 6 MUNIYA DEVI KA JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043930) 47662 1422 0
3 ASHA KUMARI 01/03/2023 6 MUNIYA DEVI KA JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043930) 49051 1422 0
Sub Total FY 2223 18 4266 0
4 ASHA KUMARI 13/04/2023 5 MUNIYA DEVI KA JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043930) 1801 1275 0
5 ASHA KUMARI 23/05/2023 6 SANDIP KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043497) 7768 1530 0
6 ASHA KUMARI 30/05/2023 6 SANDIP KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043497) 8979 1530 0
7 ASHA KUMARI 02/01/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 37331 1530 0
8 ASHA KUMARI 26/01/2024 4 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072) 39370 1020 0
9 ASHA KUMARI 22/03/2024 4 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 45325 1020 0
10 ASHA 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 34 8670 0
11 ASHA KUMARI 03/04/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 411 1632 0
12 ASHA KUMARI 16/04/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 1510 1632 0
Sub Total FY 2425 12 3264 0