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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-004/1635 Family Id: 1635
Name of Head of Household: Dhaneshwari Devi
Name of Father/Husband: Munshi Yadav
Category: OTH
Date of Registration: 4/24/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1635
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhaneshwari Devi Female 22 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 14065 Dhaneshwari Devi 24/04/2020~~30/04/2020~~7 6
2 276486 18/06/2020~~01/07/2020~~14 12
3 401025 06/07/2020~~19/07/2020~~14 12
4 767429 14/09/2020~~20/09/2020~~7 6
5 804320 08/07/2021~~14/07/2021~~7 6
6 83831 14/04/2022~~27/04/2022~~14 12
7 125840 01/05/2022~~07/05/2022~~7 6
8 138320 09/05/2022~~15/05/2022~~7 6
9 355481 23/07/2022~~29/07/2022~~7 6
10 393003 31/07/2022~~06/08/2022~~7 6
11 450486 12/08/2022~~18/08/2022~~7 6
12 774624 12/10/2022~~18/10/2022~~7 6
13 828953 22/10/2022~~28/10/2022~~7 6
14 1003103 21/11/2022~~27/11/2022~~7 6
15 381672 24/05/2023~~30/05/2023~~7 6
16 457547 08/06/2023~~14/06/2023~~7 6
17 591580 18/06/2023~~24/06/2023~~7 6
18 650015 26/06/2023~~02/07/2023~~7 6
19 1203119 19/10/2023~~25/10/2023~~7 6
20 1255867 02/11/2023~~08/11/2023~~7 6
21 1313002 15/11/2023~~19/11/2023~~5 5
22 1348375 23/11/2023~~29/11/2023~~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 14065 Dhaneshwari Devi 24/04/2020~~30/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2235182 (3419003007/IF/IAY/925814)
2 276486 18/06/2020~~01/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2235182 (3419003007/IF/IAY/925814)
3 401025 06/07/2020~~19/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2235182 (3419003007/IF/IAY/925814)
4 767429 14/09/2020~~20/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2235182 (3419003007/IF/IAY/925814)
5 804320 08/07/2021~~14/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2543808 (3419003007/IF/IAY/1226973)
6 83831 14/04/2022~~27/04/2022~~14 12 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
7 125840 01/05/2022~~07/05/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
8 138320 09/05/2022~~15/05/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
9 355481 23/07/2022~~29/07/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
10 393003 31/07/2022~~06/08/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
11 450486 12/08/2022~~18/08/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
12 774624 12/10/2022~~18/10/2022~~7 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202)
13 828953 22/10/2022~~28/10/2022~~7 6 gram guraha me dewanti devi/surendra yadav ke jamin per tcb nirmman (3419003007/IF/7080902357934)
14 1003103 21/11/2022~~27/11/2022~~7 6 gram guraha me dewanti devi/surendra yadav ke jamin per tcb nirmman (3419003007/IF/7080902357934)
15 381672 24/05/2023~~30/05/2023~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
16 457547 03/06/2023~~09/06/2023~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
17 591580 18/06/2023~~24/06/2023~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
18 650015 26/06/2023~~02/07/2023~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
19 1203119 19/10/2023~~25/10/2023~~7 6 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256)
20 1255867 02/11/2023~~08/11/2023~~7 6 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256)
21 1313002 15/11/2023~~19/11/2023~~5 5 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256)
22 1348375 23/11/2023~~29/11/2023~~7 6 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256)

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 Dhaneshwari Devi 24/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2235182 (3419003007/IF/IAY/925814) 275 1164 0
2 Dhaneshwari Devi 23/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2235182 (3419003007/IF/IAY/925814) 4121 1164 0
3 Dhaneshwari Devi 07/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2235182 (3419003007/IF/IAY/925814) 6202 1164 0
4 Dhaneshwari Devi 14/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2235182 (3419003007/IF/IAY/925814) 6203 1164 0
5 Dhaneshwari Devi 14/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2235182 (3419003007/IF/IAY/925814) 11052 1164 0
Sub Total FY 2021 30 5820 0
6 Dhaneshwari Devi 08/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2543808 (3419003007/IF/IAY/1226973) 7629 1350 0
Sub Total FY 2122 6 1350 0
7 Dhaneshwari Devi 14/04/2022 4 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 1066 900 0
8 Dhaneshwari Devi 21/04/2022 5 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 1071 1125 0
9 Dhaneshwari Devi 02/05/2022 1 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 2022 225 0
10 Dhaneshwari Devi 23/07/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 6069 1350 0
11 Dhaneshwari Devi 30/07/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 6627 1422 0
12 Dhaneshwari Devi 12/08/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 7273 1422 0
13 Dhaneshwari Devi 12/10/2022 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202) 11697 1422 0
14 Dhaneshwari Devi 22/10/2022 6 gram guraha me dewanti devi/surendra yadav ke jamin per tcb nirmman (3419003007/IF/7080902357934) 12673 1422 0
15 Dhaneshwari Devi 21/11/2022 6 gram guraha me dewanti devi/surendra yadav ke jamin per tcb nirmman (3419003007/IF/7080902357934) 15168 1422 0
Sub Total FY 2223 46 10710 0
16 Dhaneshwari Devi 25/05/2023 5 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 3263 1275 0
17 Dhaneshwari Devi 03/06/2023 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 4385 1530 0
18 Dhaneshwari Devi 18/06/2023 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 6303 1530 0
19 Dhaneshwari Devi 26/06/2023 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 7043 1530 0
20 Dhaneshwari Devi 19/10/2023 6 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256) 15761 1530 0
21 Dhaneshwari Devi 02/11/2023 5 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256) 16977 1275 0
22 Dhaneshwari Devi 15/11/2023 3 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256) 17686 765 0
23 Dhaneshwari Devi 23/11/2023 7 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256) 18178 1785 0
Sub Total FY 2324 44 11220 0