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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1482 Family Id: 1482
Name of Head of Household: Babita Devi
Name of Father/Husband: Binod Prasad
Category: OTH
Date of Registration: 4/24/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1482
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Babita Devi Female 32 India Post Payments Bank 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 596293 Babita Devi 19/06/2023~~25/06/2023~~7 6
2 649942 26/06/2023~~02/07/2023~~7 6
3 701637 04/07/2023~~10/07/2023~~7 6
4 804280 21/07/2023~~27/07/2023~~7 6
5 960109 21/08/2023~~27/08/2023~~7 6
6 993584 29/08/2023~~04/09/2023~~7 6
7 1019634 05/09/2023~~11/09/2023~~7 6
8 1054856 15/09/2023~~21/09/2023~~7 6
9 1075962 22/09/2023~~28/09/2023~~7 6
10 1122908 01/10/2023~~07/10/2023~~7 6
11 1153380 08/10/2023~~14/10/2023~~7 6
12 16869 05/04/2022~~11/04/2022~~7 6
13 103873 21/04/2022~~27/04/2022~~7 6
14 159831 26/05/2022~~01/06/2022~~7 6
15 515464 26/08/2022~~01/09/2022~~7 6
16 553220 03/09/2022~~09/09/2022~~7 6
17 586216 10/09/2022~~16/09/2022~~7 6
18 650435 19/09/2022~~25/09/2022~~7 6
19 705601 28/09/2022~~04/10/2022~~7 6
20 748598 09/10/2022~~15/10/2022~~7 6
21 790788 16/10/2022~~22/10/2022~~7 6
22 929080 09/11/2022~~15/11/2022~~7 6
23 1048536 29/11/2022~~05/12/2022~~7 6
24 1095665 06/12/2022~~12/12/2022~~7 6
25 1534633 14/02/2023~~20/02/2023~~7 6
26 1627568 28/02/2023~~06/03/2023~~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 596293 Babita Devi 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
2 649942 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
3 701637 04/07/2023~~10/07/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
4 804280 21/07/2023~~27/07/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
5 960109 21/08/2023~~27/08/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
6 993584 29/08/2023~~04/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
7 1019634 05/09/2023~~11/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
8 1054856 15/09/2023~~21/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
9 1075962 22/09/2023~~28/09/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
10 1122908 01/10/2023~~07/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
11 1153380 08/10/2023~~14/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
12 16869 05/04/2022~~11/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
13 103873 21/04/2022~~27/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
14 159831 26/05/2022~~01/06/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
15 515464 26/08/2022~~01/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
16 553220 03/09/2022~~09/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
17 586216 10/09/2022~~16/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
18 650435 19/09/2022~~25/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
19 705601 28/09/2022~~04/10/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
20 748598 09/10/2022~~15/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
21 790788 16/10/2022~~22/10/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
22 929080 09/11/2022~~15/11/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
23 1048536 29/11/2022~~05/12/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
24 1095665 06/12/2022~~12/12/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
25 1534633 14/02/2023~~20/02/2023~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
26 1627568 28/02/2023~~06/03/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)

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 Babita Devi 19/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6335 1530 0
2 Babita Devi 26/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7040 1530 0
3 Babita Devi 21/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11484 1530 0
4 Babita Devi 29/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11945 1530 0
5 Babita Devi 22/09/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 13316 1530 0
6 Babita Devi 01/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14259 1530 0
7 Babita Devi 08/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14842 1530 0
Sub Total FY 2324 42 10710 0
8 Babita Devi 21/04/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 1564 1350 0
9 Babita Devi 26/08/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 8107 1422 0
10 Babita Devi 03/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 8649 1422 0
11 Babita Devi 10/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 9073 1422 0
12 Babita Devi 19/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 9898 1422 0
13 Babita Devi 28/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 10604 1422 0
14 Babita Devi 09/10/2022 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637) 11359 1422 0
15 Babita Devi 29/11/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 15606 1422 0
Sub Total FY 2223 48 11304 0