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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/454-A Family Id: 454-A
Name of Head of Household: Kunti Devi
Name of Father/Husband: Ramdeo Mahto
Category: OTH
Date of Registration: 4/15/2013
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 454-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Kunti Devi Female 40 BANK OF INDIA Worker Photograph
2 Ramdeo Mahto Male 42 BANK OF INDIA Worker Photograph
3 Fuleshwar Pd Verma Male 39 Worker Photograph
4 Shashi Bhushan Pd Verma Male 18 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 1367781 Kunti Devi 26/11/2023~~02/12/2023~~7 6
2 1367782 Ramdeo Mahto 26/11/2023~~02/12/2023~~7 6
3 1367783 Shashi Bhushan Pd Verma 26/11/2023~~02/12/2023~~7 6
4 1543356 Kunti Devi 02/01/2024~~08/01/2024~~7 6
5 1543376 Ramdeo Mahto 02/01/2024~~08/01/2024~~7 6
6 1543377 Shashi Bhushan Pd Verma 02/01/2024~~08/01/2024~~7 6
7 1672716 Kunti Devi 30/01/2024~~05/02/2024~~7 6
8 1672717 Ramdeo Mahto 30/01/2024~~05/02/2024~~7 6
9 1672718 Shashi Bhushan Pd Verma 30/01/2024~~05/02/2024~~7 6
10 1733438 Kunti Devi 12/02/2024~~18/02/2024~~7 6
11 1733443 Ramdeo Mahto 12/02/2024~~18/02/2024~~7 6
12 1733444 Shashi Bhushan Pd Verma 12/02/2024~~18/02/2024~~7 6
13 232040 Kunti Devi 17/06/2022~~23/06/2022~~7 6
14 232041 Ramdeo Mahto 17/06/2022~~23/06/2022~~7 6
15 232042 Shashi Bhushan Pd Verma 17/06/2022~~23/06/2022~~7 6
16 276525 Kunti Devi 01/07/2022~~14/07/2022~~14 12
17 276526 Ramdeo Mahto 01/07/2022~~14/07/2022~~14 12
18 276527 Shashi Bhushan Pd Verma 01/07/2022~~14/07/2022~~14 12
19 321049 Kunti Devi 15/07/2022~~21/07/2022~~7 6
20 321050 Ramdeo Mahto 15/07/2022~~21/07/2022~~7 6
21 321051 Shashi Bhushan Pd Verma 15/07/2022~~21/07/2022~~7 6
22 376671 Kunti Devi 27/07/2022~~02/08/2022~~7 6
23 376672 Ramdeo Mahto 27/07/2022~~02/08/2022~~7 6
24 376673 Shashi Bhushan Pd Verma 27/07/2022~~02/08/2022~~7 6
25 443684 Kunti Devi 10/08/2022~~16/08/2022~~7 6
26 443685 Ramdeo Mahto 10/08/2022~~16/08/2022~~7 6
27 443691 Shashi Bhushan Pd Verma 10/08/2022~~16/08/2022~~7 6
28 478522 Kunti Devi 18/08/2022~~24/08/2022~~7 6
29 478523 Ramdeo Mahto 18/08/2022~~24/08/2022~~7 6
30 478524 Shashi Bhushan Pd Verma 18/08/2022~~24/08/2022~~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 1367781 Kunti Devi 26/11/2023~~02/12/2023~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
2 1367782 Ramdeo Mahto 26/11/2023~~02/12/2023~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
3 1367783 Shashi Bhushan Pd Verma 26/11/2023~~02/12/2023~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
4 1543356 Kunti Devi 02/01/2024~~08/01/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
5 1543376 Ramdeo Mahto 02/01/2024~~08/01/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
6 1543377 Shashi Bhushan Pd Verma 02/01/2024~~08/01/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
7 1672716 Kunti Devi 30/01/2024~~05/02/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
8 1672717 Ramdeo Mahto 30/01/2024~~05/02/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
9 1672718 Shashi Bhushan Pd Verma 30/01/2024~~05/02/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
10 1733438 Kunti Devi 12/02/2024~~18/02/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
11 1733443 Ramdeo Mahto 12/02/2024~~18/02/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
12 1733444 Shashi Bhushan Pd Verma 12/02/2024~~18/02/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
13 232040 Kunti Devi 17/06/2022~~23/06/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
14 232041 Ramdeo Mahto 17/06/2022~~23/06/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
15 232042 Shashi Bhushan Pd Verma 17/06/2022~~23/06/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
16 276525 Kunti Devi 01/07/2022~~14/07/2022~~14 12 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
17 276526 Ramdeo Mahto 01/07/2022~~14/07/2022~~14 12 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
18 276527 Shashi Bhushan Pd Verma 01/07/2022~~14/07/2022~~14 12 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
19 321049 Kunti Devi 15/07/2022~~21/07/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
20 321050 Ramdeo Mahto 15/07/2022~~21/07/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
21 321051 Shashi Bhushan Pd Verma 15/07/2022~~21/07/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
22 376671 Kunti Devi 27/07/2022~~02/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
23 376672 Ramdeo Mahto 27/07/2022~~02/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
24 376673 Shashi Bhushan Pd Verma 27/07/2022~~02/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
25 443684 Kunti Devi 10/08/2022~~16/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
26 443685 Ramdeo Mahto 10/08/2022~~16/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
27 443691 Shashi Bhushan Pd Verma 10/08/2022~~16/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
28 478522 Kunti Devi 18/08/2022~~24/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
29 478523 Ramdeo Mahto 18/08/2022~~24/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
30 478524 Shashi Bhushan Pd Verma 18/08/2022~~24/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)

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 Kunti Devi 27/11/2023 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 18400 1530 0
2 Ramdeo Mahto 27/11/2023 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 18400 1530 0
3 Shashi Bhushan Pd Verma 27/11/2023 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 18400 1530 0
4 Kunti Devi 30/01/2024 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 20868 1530 0
5 Ramdeo Mahto 30/01/2024 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 20868 1530 0
6 Shashi Bhushan Pd Verma 30/01/2024 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 20868 1530 0
7 Kunti Devi 12/02/2024 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 21409 1530 0
8 Ramdeo Mahto 12/02/2024 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 21409 1530 0
9 Shashi Bhushan Pd Verma 12/02/2024 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 21409 1530 0
Sub Total FY 2324 54 13770 0
10 Kunti Devi 17/06/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4028 1350 0
11 Ramdeo Mahto 17/06/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4029 1350 0
12 Shashi Bhushan Pd Verma 17/06/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4029 1350 0
13 Kunti Devi 01/07/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4915 1350 0
14 Ramdeo Mahto 01/07/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4915 1350 0
15 Shashi Bhushan Pd Verma 01/07/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4915 1350 0
16 Ramdeo Mahto 15/07/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 5568 1350 0
17 Kunti Devi 27/07/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 6415 1350 0
18 Ramdeo Mahto 27/07/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 6415 1350 0
19 Shashi Bhushan Pd Verma 27/07/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 6415 1350 0
20 Kunti Devi 10/08/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 7183 1422 0
21 Ramdeo Mahto 10/08/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 7183 1422 0
22 Shashi Bhushan Pd Verma 10/08/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 7183 1422 0
23 Kunti Devi 18/08/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 7651 1422 0
24 Ramdeo Mahto 18/08/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 7651 1422 0
25 Shashi Bhushan Pd Verma 18/08/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 7651 1422 0
Sub Total FY 2223 96 22032 0