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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1697 Family Id: 1697
Name of Head of Household: Basundhara devi
Name of Father/Husband: gulab chand Mahto
Category: OTH
Date of Registration: 8/10/2021
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1697
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Basundhara devi Female 36 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 1261746 Basundhara devi 08/10/2021~~14/10/2021~~7 6
2 1341293 21/10/2021~~27/10/2021~~7 6
3 1734534 29/12/2021~~04/01/2022~~7 6
4 1781477 06/01/2022~~12/01/2022~~7 6
5 2071770 11/03/2022~~17/03/2022~~7 6
6 2100115 25/03/2022~~31/03/2022~~7 6
7 31107 05/04/2022~~11/04/2022~~7 6
8 83884 14/04/2022~~27/04/2022~~14 12
9 125857 01/05/2022~~07/05/2022~~7 6
10 146860 16/05/2022~~22/05/2022~~7 6
11 159495 26/05/2022~~01/06/2022~~7 6
12 177162 02/06/2022~~08/06/2022~~7 6
13 203261 09/06/2022~~15/06/2022~~7 6
14 231890 17/06/2022~~23/06/2022~~7 6
15 259972 26/06/2022~~02/07/2022~~7 6
16 774769 12/10/2022~~18/10/2022~~7 6
17 829022 22/10/2022~~28/10/2022~~7 6
18 1003205 21/11/2022~~27/11/2022~~7 6
19 532151 11/06/2023~~17/06/2023~~7 6
20 787347 18/07/2023~~24/07/2023~~7 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 1261746 Basundhara devi 08/10/2021~~14/10/2021~~7 6 Gram Gurha me Buity Kumari ke jamin per TCb Nirman (3419003007/IF/7080901896008)
2 1341293 21/10/2021~~27/10/2021~~7 6 Gram Gurha me Gudiya devi ke jamin per Pashu shed Nirman (3419003007/IF/7080901931607)
3 1734534 29/12/2021~~04/01/2022~~7 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202)
4 1781477 06/01/2022~~12/01/2022~~7 6 Karma me Banditand bhag-6 me Tcb nirman (3419003007/IF/7080901962202)
5 2071770 11/03/2022~~17/03/2022~~7 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609)
6 2100115 25/03/2022~~31/03/2022~~7 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609)
7 31107 05/04/2022~~11/04/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
8 83884 14/04/2022~~27/04/2022~~14 12 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
9 125857 01/05/2022~~07/05/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
10 146860 16/05/2022~~22/05/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
11 159495 26/05/2022~~01/06/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
12 177162 02/06/2022~~08/06/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
13 203261 09/06/2022~~15/06/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
14 231890 17/06/2022~~23/06/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
15 259972 26/06/2022~~02/07/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
16 774769 12/10/2022~~18/10/2022~~7 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202)
17 829022 22/10/2022~~28/10/2022~~7 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202)
18 1003205 21/11/2022~~27/11/2022~~7 6 gram guraha me morpa tand me tcb nirman (3419003007/IF/7080902352104)
19 532151 11/06/2023~~17/06/2023~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
20 787347 18/07/2023~~24/07/2023~~7 6 Gram Gurha me Devanti devi pati Jagdish mahto ke jamin per aam Bhawani nirman (3419003007/IF/7080901742620)

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 Basundhara devi 08/10/2021 6 Gram Gurha me Buity Kumari ke jamin per TCb Nirman (3419003007/IF/7080901896008) 13265 1350 0
2 Basundhara devi 21/10/2021 6 Gram Gurha me Gudiya devi ke jamin per Pashu shed Nirman (3419003007/IF/7080901931607) 14326 1350 0
3 Basundhara devi 29/12/2021 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202) 19895 1350 0
4 Basundhara devi 11/03/2022 4 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609) 25585 900 0
5 Basundhara devi 25/03/2022 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609) 25756 1350 0
Sub Total FY 2122 28 6300 0
6 Basundhara devi 14/04/2022 3 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 1065 675 0
7 Basundhara devi 21/04/2022 5 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 1070 1125 0
8 Basundhara devi 02/05/2022 1 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 2021 225 0
9 Basundhara devi 26/05/2022 3 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 2942 675 0
10 Basundhara devi 02/06/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 3237 1350 0
11 Basundhara devi 17/06/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 3997 1350 0
12 Basundhara devi 26/06/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 4480 1350 0
13 Basundhara devi 12/10/2022 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202) 11697 1422 0
14 Basundhara devi 22/10/2022 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202) 12669 1422 0
15 Basundhara devi 21/11/2022 6 gram guraha me morpa tand me tcb nirman (3419003007/IF/7080902352104) 15171 1422 0
Sub Total FY 2223 48 11016 0
16 Basundhara devi 11/06/2023 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 5412 1530 0
17 Basundhara devi 18/07/2023 6 Gram Gurha me Devanti devi pati Jagdish mahto ke jamin per aam Bhawani nirman (3419003007/IF/7080901742620) 8877 1530 0
Sub Total FY 2324 12 3060 0