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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1473 Family Id: 1473
Name of Head of Household: Lalita Devi
Name of Father/Husband: Dilip Ray
Category: OTH
Date of Registration: 2/27/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1473
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Lalita Devi Female 39 BANK OF INDIA Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 780622 Lalita Devi 14/10/2024~~20/10/2024~~7 7
2 822489 21/10/2024~~27/10/2024~~7 7
3 870692 28/10/2024~~03/11/2024~~7 7
4 913530 05/11/2024~~11/11/2024~~7 7
5 947034 12/11/2024~~18/11/2024~~7 7
6 1005197 26/11/2024~~02/12/2024~~7 7
7 608508 20/06/2023~~26/06/2023~~7 6
8 662221 27/06/2023~~03/07/2023~~7 6
9 714370 05/07/2023~~10/07/2023~~6 6
10 753334 11/07/2023~~17/07/2023~~7 6
11 837073 26/07/2023~~01/08/2023~~7 6
12 958790 21/08/2023~~27/08/2023~~7 6
13 1004033 01/09/2023~~07/09/2023~~7 6
14 1076021 22/09/2023~~28/09/2023~~7 6
15 1354562 23/11/2023~~29/11/2023~~7 6
16 705427 28/09/2022~~04/10/2022~~7 6
17 778299 13/10/2022~~19/10/2022~~7 6
18 825079 21/10/2022~~27/10/2022~~7 6
19 885936 02/11/2022~~08/11/2022~~7 6
20 990099 18/11/2022~~24/11/2022~~7 6
21 1051180 29/11/2022~~05/12/2022~~7 6
22 1092443 06/12/2022~~12/12/2022~~7 6
23 1159345 19/12/2022~~25/12/2022~~7 6
24 1227453 30/12/2022~~05/01/2023~~7 6
25 1391156 24/01/2023~~30/01/2023~~7 6
26 1473265 07/02/2023~~13/02/2023~~7 6
27 1634691 01/03/2023~~07/03/2023~~7 6
28 1716215 13/03/2023~~18/03/2023~~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 780622 Lalita Devi 14/10/2024~~20/10/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
2 822489 21/10/2024~~27/10/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
3 870692 28/10/2024~~03/11/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
4 913530 05/11/2024~~11/11/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
5 947034 12/11/2024~~18/11/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
6 1005197 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
7 608508 20/06/2023~~26/06/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
8 662221 27/06/2023~~03/07/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
9 714370 05/07/2023~~10/07/2023~~6 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
10 753334 11/07/2023~~17/07/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
11 837073 26/07/2023~~01/08/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
12 958790 21/08/2023~~27/08/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
13 1004033 01/09/2023~~07/09/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
14 1076021 22/09/2023~~28/09/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
15 1354562 23/11/2023~~29/11/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
16 705427 28/09/2022~~04/10/2022~~7 6 Gurha me Raghu yadav ke Jamin par TCB Nirman (3419003007/IF/7080902344881)
17 778299 13/10/2022~~19/10/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
18 825079 21/10/2022~~27/10/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
19 885936 02/11/2022~~08/11/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
20 990099 18/11/2022~~24/11/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
21 1051180 29/11/2022~~05/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
22 1092443 06/12/2022~~12/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
23 1159345 19/12/2022~~25/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
24 1227453 30/12/2022~~05/01/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
25 1391156 24/01/2023~~30/01/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
26 1473265 07/02/2023~~13/02/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
27 1634691 01/03/2023~~07/03/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
28 1716215 13/03/2023~~18/03/2023~~6 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)

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 Lalita Devi 14/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 6400 1632 0
2 Lalita Devi 21/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 7008 1632 0
3 Lalita Devi 28/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 7564 1632 0
4 Lalita Devi 05/11/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 8105 1632 0
Sub Total FY 2425 24 6528 0
5 Lalita Devi 20/06/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 6460 1530 0
6 Lalita Devi 27/06/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 7192 1530 0
7 Lalita Devi 04/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 7814 1530 0
8 Lalita Devi 11/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 8376 1530 0
9 Lalita Devi 26/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 9798 1530 0
10 Lalita Devi 21/08/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 11454 1530 0
11 Lalita Devi 01/09/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 12078 1530 0
12 Lalita Devi 22/09/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 13318 1530 0
13 Lalita Devi 23/11/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 18257 1530 0
Sub Total FY 2324 54 13770 0
14 Lalita Devi 21/10/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 12577 1422 0
15 Lalita Devi 02/11/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 13534 1422 0
16 Lalita Devi 29/11/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 15631 1422 0
17 Lalita Devi 06/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 16058 1422 0
18 Lalita Devi 19/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 16568 1422 0
19 Lalita Devi 30/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 17148 1422 0
20 Lalita Devi 24/01/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 19151 1422 0
21 Lalita Devi 01/03/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 21588 1422 0
22 Lalita Devi 12/03/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 22323 1422 0
Sub Total FY 2223 54 12798 0