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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/946 Family Id: 946
Name of Head of Household: champa devi
Name of Father/Husband: ramdev singh
Category: OTH
Date of Registration: 10/30/2018
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 946
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 champa devi Female 36 Punjab National 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 53016 champa devi 08/04/2019~~14/04/2019~~7 6
2 131996 23/04/2019~~28/04/2019~~6 6
3 234568 14/05/2019~~19/05/2019~~6 6
4 308067 28/05/2019~~02/06/2019~~6 6
5 520675 22/07/2019~~28/07/2019~~7 6
6 544491 05/08/2019~~18/08/2019~~14 12
7 657239 10/09/2019~~15/09/2019~~6 6
8 768427 05/11/2019~~11/11/2019~~7 6
9 787784 12/11/2019~~18/11/2019~~7 6
10 814562 19/11/2019~~25/11/2019~~7 6
11 838765 26/11/2019~~01/12/2019~~6 6
12 922119 24/12/2019~~29/12/2019~~6 6
13 940970 30/12/2019~~05/01/2020~~7 6
14 962595 06/01/2020~~12/01/2020~~7 6
15 978366 13/01/2020~~26/01/2020~~14 12
16 1046408 04/02/2020~~09/02/2020~~6 6
17 1069496 11/02/2020~~16/02/2020~~6 6
18 1170922 16/03/2020~~19/03/2020~~4 4
19 118027 25/05/2020~~07/06/2020~~14 12
20 210479 08/06/2020~~14/06/2020~~7 6
21 351494 29/06/2020~~05/07/2020~~7 6
22 392379 06/07/2020~~12/07/2020~~7 6
23 465633 20/07/2020~~26/07/2020~~7 6
24 634133 31/08/2020~~06/09/2020~~7 6
25 681407 07/09/2020~~13/09/2020~~7 6
26 727816 14/09/2020~~20/09/2020~~7 6
27 814883 21/09/2020~~27/09/2020~~7 6
28 1035148 06/10/2020~~11/10/2020~~6 6
29 1304411 28/10/2020~~02/11/2020~~6 6
30 1373938 03/11/2020~~08/11/2020~~6 6
31 1444595 10/11/2020~~15/11/2020~~6 6
32 1509591 17/11/2020~~22/11/2020~~6 6
33 1569473 24/11/2020~~29/11/2020~~6 6
34 1426737 03/11/2021~~08/11/2021~~6 6
35 1477526 15/11/2021~~21/11/2021~~7 6
36 1544682 24/11/2021~~29/11/2021~~6 6
37 2061175 09/03/2022~~14/03/2022~~6 6
38 2093594 16/03/2022~~21/03/2022~~6 6
39 2095998 23/03/2022~~28/03/2022~~6 6
40 236117 03/05/2023~~08/05/2023~~6 6
41 479506 11/06/2024~~17/06/2024~~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 53016 champa devi 08/04/2019~~14/04/2019~~7 6 CHAMPA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297160)
2 131996 23/04/2019~~28/04/2019~~6 6 CHAMPA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297160)
3 234568 14/05/2019~~19/05/2019~~6 6 CHAMPA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297160)
4 308067 28/05/2019~~02/06/2019~~6 6 CHAMPA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297160)
5 520675 22/07/2019~~28/07/2019~~7 6 CHAMPA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297160)
6 544491 05/08/2019~~18/08/2019~~14 12 CHAMPA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297160)
7 657239 10/09/2019~~15/09/2019~~6 6 TRIPURARI SINGH KA TRENCH CUTTING (3419012021/IF/7080901317263)
8 768427 05/11/2019~~11/11/2019~~7 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
9 787784 12/11/2019~~18/11/2019~~7 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
10 814562 19/11/2019~~25/11/2019~~7 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
11 838765 26/11/2019~~01/12/2019~~6 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
12 922119 24/12/2019~~29/12/2019~~6 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
13 940970 30/12/2019~~05/01/2020~~7 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
14 962595 06/01/2020~~12/01/2020~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
15 978366 13/01/2020~~26/01/2020~~14 12 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
16 1046408 04/02/2020~~09/02/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
17 1069496 11/02/2020~~16/02/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
18 1170922 16/03/2020~~19/03/2020~~4 4 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
19 118027 25/05/2020~~07/06/2020~~14 12 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
20 210479 08/06/2020~~14/06/2020~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
21 351494 29/06/2020~~05/07/2020~~7 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
22 392379 06/07/2020~~12/07/2020~~7 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
23 465633 20/07/2020~~26/07/2020~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
24 634133 31/08/2020~~06/09/2020~~7 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720)
25 681407 07/09/2020~~13/09/2020~~7 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720)
26 727816 14/09/2020~~20/09/2020~~7 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
27 814883 21/09/2020~~27/09/2020~~7 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571)
28 1035148 06/10/2020~~11/10/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
29 1304411 28/10/2020~~02/11/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
30 1373938 03/11/2020~~08/11/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
31 1444595 10/11/2020~~15/11/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
32 1509591 17/11/2020~~22/11/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
33 1569473 24/11/2020~~29/11/2020~~6 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
34 1426737 03/11/2021~~08/11/2021~~6 6 gram mangrodih me Love kumar ke jamin par tcb nirman (3419012021/IF/7080901990595)
35 1477526 15/11/2021~~21/11/2021~~7 6 gram mangrodih me Love kumar ke jamin par tcb nirman (3419012021/IF/7080901990595)
36 1544682 24/11/2021~~29/11/2021~~6 6 gram mangrodih me Love kumar ke jamin par tcb nirman (3419012021/IF/7080901990595)
37 2061175 09/03/2022~~14/03/2022~~6 6 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879)
38 2093594 16/03/2022~~21/03/2022~~6 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
39 2095998 23/03/2022~~28/03/2022~~6 6 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879)
40 236117 03/05/2023~~08/05/2023~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
41 479506 11/06/2024~~17/06/2024~~7 7 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653)

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 champa devi 08/04/2019 6 CHAMPA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297160) 1030 1026 0
2 champa devi 14/05/2019 6 CHAMPA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297160) 4072 1026 0
3 champa devi 28/05/2019 6 CHAMPA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297160) 5274 1026 0
4 champa devi 22/07/2019 6 CHAMPA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297160) 9581 1026 0
5 champa devi 10/09/2019 6 TRIPURARI SINGH KA TRENCH CUTTING (3419012021/IF/7080901317263) 13359 1026 0
6 champa devi 05/11/2019 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 18409 1026 0
7 champa devi 12/11/2019 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 19202 1026 0
8 champa devi 19/11/2019 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 20526 1026 0
9 champa devi 26/11/2019 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 21545 1026 0
10 champa devi 24/12/2019 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 24485 1026 0
11 champa devi 30/12/2019 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 25215 1026 0
12 champa devi 06/01/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 25900 1026 0
13 champa devi 13/01/2020 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 26317 1026 0
14 champa devi 20/01/2020 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 26993 1026 0
15 champa devi 04/02/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 28754 1026 0
16 champa devi 11/02/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 29402 1026 0
Sub Total FY 1920 96 16416 0
17 champa devi 25/05/2020 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 3316 1164 0
18 champa devi 01/06/2020 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 3638 1164 0
19 champa devi 08/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 4692 1164 0
20 champa devi 29/06/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 7132 1164 0
21 champa devi 06/07/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 7881 1164 0
22 champa devi 20/07/2020 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 9727 1164 0
23 champa devi 31/08/2020 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720) 13082 1164 0
24 champa devi 07/09/2020 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720) 13887 1164 0
25 champa devi 14/09/2020 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961) 14413 1164 0
26 champa devi 21/09/2020 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571) 15708 1164 0
27 champa devi 06/10/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 20999 1164 0
28 champa devi 28/10/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 26777 1164 0
29 champa devi 03/11/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 28071 1164 0
30 champa devi 10/11/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 29734 1164 0
31 champa devi 17/11/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 31086 1164 0
32 champa devi 24/11/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 32461 1164 0
Sub Total FY 2021 96 18624 0
33 champa devi 03/11/2021 6 gram mangrodih me Love kumar ke jamin par tcb nirman (3419012021/IF/7080901990595) 27877 1350 0
34 champa devi 16/11/2021 6 gram mangrodih me Love kumar ke jamin par tcb nirman (3419012021/IF/7080901990595) 29061 1350 0
35 champa devi 24/11/2021 6 gram mangrodih me Love kumar ke jamin par tcb nirman (3419012021/IF/7080901990595) 30177 1350 0
36 champa devi 09/03/2022 6 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879) 46581 1350 0
37 champa devi 16/03/2022 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 48132 1350 0
38 champa devi 23/03/2022 6 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879) 48475 1350 0
Sub Total FY 2122 36 8100 0
39 champa devi 03/05/2023 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 4823 1530 0
Sub Total FY 2324 6 1530 0
40 champa devi 11/06/2024 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653) 7279 1632 0
Sub Total FY 2425 6 1632 0