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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-010/1011 Family Id: 1011
Name of Head of Household: BASNTI DEVI
Name of Father/Husband: SOMAR MAHTO
Category: OTH
Date of Registration: 2/18/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1011
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASNTI DEVI Female 28 Central Bank Of India
2 PURAN MAHTO Male 32


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 1701357 BASNTI DEVI 22/12/2021~~27/12/2021~~6 6
2 2052808 08/03/2022~~14/03/2022~~7 6
3 234122 02/05/2023~~15/05/2023~~14 12
4 377197 23/05/2023~~29/05/2023~~7 6
5 558032 14/06/2023~~27/06/2023~~14 12
6 651826 28/06/2023~~03/07/2023~~6 6
7 720175 06/07/2023~~10/07/2023~~5 5
8 744026 11/07/2023~~24/07/2023~~14 12
9 826782 25/07/2023~~31/07/2023~~7 6
10 959693 22/08/2023~~28/08/2023~~7 6
11 995579 29/08/2023~~11/09/2023~~14 12
12 1049287 13/09/2023~~19/09/2023~~7 6
13 1098517 26/09/2023~~02/10/2023~~7 6
14 1211567 24/10/2023~~30/10/2023~~7 6
15 1340778 21/11/2023~~27/11/2023~~7 6
16 6390 02/04/2024~~08/04/2024~~7 7
17 57975 09/04/2024~~15/04/2024~~7 7
18 100087 16/04/2024~~22/04/2024~~7 7
19 366920 28/05/2024~~10/06/2024~~14 14

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 1701357 BASNTI DEVI 22/12/2021~~27/12/2021~~6 6 Surender Verma ka goat shed nirman (3419012016/IF/7080901965887)
2 2052808 08/03/2022~~14/03/2022~~7 6 Surender Verma ka goat shed nirman (3419012016/IF/7080901965887)
3 234122 02/05/2023~~15/05/2023~~14 12 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
4 377197 23/05/2023~~29/05/2023~~7 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
5 558032 14/06/2023~~27/06/2023~~14 12 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705)
6 651826 28/06/2023~~03/07/2023~~6 6 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705)
7 720175 06/07/2023~~10/07/2023~~5 5 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705)
8 744026 11/07/2023~~24/07/2023~~14 12 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705)
9 826782 25/07/2023~~31/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
10 959693 22/08/2023~~28/08/2023~~7 6 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705)
11 995579 29/08/2023~~11/09/2023~~14 12 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705)
12 1049287 13/09/2023~~19/09/2023~~7 6 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705)
13 1098517 26/09/2023~~02/10/2023~~7 6 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705)
14 1211567 24/10/2023~~30/10/2023~~7 6 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705)
15 1340778 21/11/2023~~27/11/2023~~7 6 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705)
16 6390 02/04/2024~~08/04/2024~~7 7 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705)
17 57975 09/04/2024~~15/04/2024~~7 7 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705)
18 100087 16/04/2024~~22/04/2024~~7 7 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705)
19 366920 28/05/2024~~10/06/2024~~14 14 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705)

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 BASNTI DEVI 22/12/2021 6 Surender Verma ka goat shed nirman (3419012016/IF/7080901965887) 33840 1350 0
2 BASNTI DEVI 08/03/2022 6 Surender Verma ka goat shed nirman (3419012016/IF/7080901965887) 46437 1350 0
Sub Total FY 2122 12 2700 0
3 BASNTI DEVI 02/05/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 4719 1530 0
4 BASNTI DEVI 09/05/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 4721 1530 0
5 BASNTI DEVI 21/06/2023 6 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705) 12995 1530 0
6 BASNTI DEVI 27/06/2023 6 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705) 13237 1530 0
7 BASNTI DEVI 07/07/2023 4 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705) 15457 1020 0
8 BASNTI DEVI 11/07/2023 6 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705) 16049 1530 0
9 BASNTI DEVI 18/07/2023 6 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705) 17272 1530 0
10 BASNTI DEVI 26/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 18441 1530 0
11 BASNTI DEVI 22/08/2023 6 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705) 22032 1530 0
12 BASNTI DEVI 05/09/2023 6 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705) 24116 1530 0
13 BASNTI DEVI 13/09/2023 6 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705) 25450 1530 0
14 BASNTI DEVI 26/09/2023 6 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705) 27387 1530 0
15 BASNTI DEVI 24/10/2023 6 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705) 30872 1530 0
16 BASNTI DEVI 21/11/2023 6 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705) 34561 1530 0
Sub Total FY 2324 82 20910 0
17 BASNTI DEVI 02/04/2024 6 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705) 42 1632 0
18 BASNTI DEVI 09/04/2024 6 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705) 608 1632 0
19 BASNTI DEVI 06/06/2024 5 GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705) 6344 1360 0
Sub Total FY 2425 17 4624 0