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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/7 Family Id: 7
Name of Head of Household: Sunaina Kumari
Name of Father/Husband: Ayodhya Prasad Verma
Category: OTH
Date of Registration: 1/15/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 7
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunaina Kumari Female 35 State 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 84775 Sunaina Kumari 11/04/2023~~17/04/2023~~7 6
2 224750 02/05/2023~~08/05/2023~~7 6
3 377739 23/05/2023~~29/05/2023~~7 6
4 559112 14/06/2023~~20/06/2023~~7 6
5 662456 27/06/2023~~10/07/2023~~14 12
6 754960 12/07/2023~~24/07/2023~~13 12
7 835708 26/07/2023~~31/07/2023~~6 6
8 908861 09/08/2023~~14/08/2023~~6 6
9 925194 15/08/2023~~21/08/2023~~7 6
10 959481 23/08/2023~~28/08/2023~~6 6
11 1000624 30/08/2023~~04/09/2023~~6 6
12 1044736 12/09/2023~~18/09/2023~~7 6
13 1135926 04/10/2023~~09/10/2023~~6 6
14 1155309 10/10/2023~~16/10/2023~~7 6
15 1315039 15/11/2023~~20/11/2023~~6 6

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 84775 Sunaina Kumari 11/04/2023~~17/04/2023~~7 6 Gudiya devi ka pasu shed nirman (3419012016/IF/7080902018199)
2 224750 02/05/2023~~08/05/2023~~7 6 Gudiya devi ka pasu shed nirman (3419012016/IF/7080902018199)
3 377739 23/05/2023~~29/05/2023~~7 6 Sunaina Kumari ka pasu shed nirman (3419012016/IF/7080901964404)
4 559112 14/06/2023~~20/06/2023~~7 6 Sunaina Kumari ka pasu shed nirman (3419012016/IF/7080901964404)
5 662456 27/06/2023~~10/07/2023~~14 12 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361)
6 754960 12/07/2023~~24/07/2023~~13 12 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
7 835708 26/07/2023~~31/07/2023~~6 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
8 908861 09/08/2023~~14/08/2023~~6 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361)
9 925194 15/08/2023~~21/08/2023~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
10 959481 23/08/2023~~28/08/2023~~6 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
11 1000624 30/08/2023~~04/09/2023~~6 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
12 1044736 12/09/2023~~18/09/2023~~7 6 GRAM UNDRO ME PRAVIN VERMA KE JAMIN PAR TCB (3419012016/IF/7080902866130)
13 1135926 04/10/2023~~09/10/2023~~6 6 GRAM KARMATAND ME GUDIYA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965382)
14 1155309 10/10/2023~~16/10/2023~~7 6 GRAM KARMATAND ME GUDIYA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965382)
15 1315039 15/11/2023~~20/11/2023~~6 6 GRAM KARMATAND ME GUDIYA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965382)

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 Sunaina Kumari 12/04/2023 6 Gudiya devi ka pasu shed nirman (3419012016/IF/7080902018199) 1513 1422 0
2 Sunaina Kumari 14/06/2023 6 Sunaina Kumari ka pasu shed nirman (3419012016/IF/7080901964404) 11688 1530 0
3 Sunaina Kumari 27/06/2023 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361) 13601 1530 0
4 Sunaina Kumari 04/07/2023 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361) 13602 1530 0
5 Sunaina Kumari 25/07/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 18524 1530 0
6 Sunaina Kumari 08/08/2023 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361) 20408 1530 0
7 Sunaina Kumari 15/08/2023 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 20950 1530 0
8 Sunaina Kumari 22/08/2023 5 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 21970 1275 0
9 Sunaina Kumari 29/08/2023 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 23490 1530 0
10 Sunaina Kumari 12/09/2023 6 GRAM UNDRO ME PRAVIN VERMA KE JAMIN PAR TCB (3419012016/IF/7080902866130) 25260 1530 0
11 Sunaina Kumari 04/10/2023 6 GRAM KARMATAND ME GUDIYA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965382) 28492 1530 0
12 Sunaina Kumari 10/10/2023 6 GRAM KARMATAND ME GUDIYA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965382) 28972 1530 0
13 Sunaina Kumari 15/11/2023 6 GRAM KARMATAND ME GUDIYA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965382) 34233 1530 0
Sub Total FY 2324 77 19527 0