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Deleted on Date 15/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/3566 Family Id: 3566
Name of Head of Household: Mundri Devi
Name of Father/Husband: Dinesh Kolh
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3566
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mundri Devi Female 35 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 1546356 Mundri Devi 16/02/2023~~16/02/2023~~1 1
2 1676648 07/03/2023~~13/03/2023~~7 6
3 1720860 14/03/2023~~20/03/2023~~7 6
4 1761480 21/03/2023~~27/03/2023~~7 6
5 28887 04/04/2023~~10/04/2023~~7 6
6 84335 11/04/2023~~17/04/2023~~7 6
7 224655 02/05/2023~~15/05/2023~~14 12
8 376572 23/05/2023~~29/05/2023~~7 6
9 559039 14/06/2023~~20/06/2023~~7 6
10 620641 21/06/2023~~26/06/2023~~6 6
11 654663 27/06/2023~~10/07/2023~~14 12
12 754956 12/07/2023~~24/07/2023~~13 12
13 908804 09/08/2023~~14/08/2023~~6 6
14 925306 15/08/2023~~21/08/2023~~7 6
15 1257069 02/11/2023~~07/11/2023~~6 6
16 1642476 25/01/2024~~30/01/2024~~6 6
17 1813638 28/02/2024~~04/03/2024~~6 6
18 1854704 06/03/2024~~12/03/2024~~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 1546356 Mundri Devi 16/02/2023~~16/02/2023~~1 1 REKHA VERMA KA PASHU SHED NIRMAN (3419012016/IF/7080902495582)
2 1676648 07/03/2023~~13/03/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
3 1720860 14/03/2023~~20/03/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
4 1761480 21/03/2023~~27/03/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
5 28887 04/04/2023~~10/04/2023~~7 6 REKHA VERMA KA PASHU SHED NIRMAN (3419012016/IF/7080902495582)
6 84335 11/04/2023~~17/04/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
7 224655 02/05/2023~~15/05/2023~~14 12 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
8 376572 23/05/2023~~29/05/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
9 559039 14/06/2023~~20/06/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
10 620641 21/06/2023~~26/06/2023~~6 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
11 654663 27/06/2023~~10/07/2023~~14 24 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
12 754956 12/07/2023~~24/07/2023~~13 12 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
13 908804 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO ME SULEKHA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866113)
14 925306 15/08/2023~~21/08/2023~~7 6 GRAM UNDRO ME SULEKHA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866113)
15 1257069 02/11/2023~~07/11/2023~~6 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)
16 1642476 25/01/2024~~30/01/2024~~6 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
17 1813638 28/02/2024~~04/03/2024~~6 6 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807)
18 1854704 06/03/2024~~12/03/2024~~7 7 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807)

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 Mundri Devi 07/03/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 49868 1422 0
2 Mundri Devi 14/03/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 50886 1422 0
3 Mundri Devi 21/03/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 51954 1422 0
Sub Total FY 2223 18 4266 0
4 Mundri Devi 05/04/2023 6 REKHA VERMA KA PASHU SHED NIRMAN (3419012016/IF/7080902495582) 477 1422 0
5 Mundri Devi 02/05/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 4222 1530 0
6 Mundri Devi 09/05/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 5049 1530 0
7 Mundri Devi 14/06/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 11687 1530 0
8 Mundri Devi 21/06/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 12990 1530 0
9 Mundri Devi 27/06/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 13386 1530 0
10 Mundri Devi 04/07/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 13388 1530 0
11 Mundri Devi 08/08/2023 6 GRAM UNDRO ME SULEKHA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866113) 20406 1530 0
12 Mundri Devi 15/08/2023 6 GRAM UNDRO ME SULEKHA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866113) 20954 1530 0
13 Mundri Devi 02/11/2023 5 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 32762 1275 0
Sub Total FY 2324 59 14937 0