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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/484 Family Id: 484
Name of Head of Household: Bichhwa devi
Name of Father/Husband: Girdhari mahto
Category: OTH
Date of Registration: 4/22/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 484
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bichhwa devi Female 68 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 144346 Bichhwa devi 25/04/2019~~08/05/2019~~14 12
2 200725 09/05/2019~~22/05/2019~~14 12
3 277015 23/05/2019~~05/06/2019~~14 12
4 363928 08/06/2019~~21/06/2019~~14 12
5 432073 22/06/2019~~28/06/2019~~7 6
6 838710 26/11/2019~~02/12/2019~~7 6
7 863719 03/12/2019~~09/12/2019~~7 6
8 944209 31/12/2019~~06/01/2020~~7 6
9 878954 24/09/2020~~30/09/2020~~7 6
10 1370053 02/11/2020~~08/11/2020~~7 6
11 1597615 27/11/2020~~03/12/2020~~7 6
12 1693260 08/12/2020~~14/12/2020~~7 6
13 1805666 21/12/2020~~27/12/2020~~7 6
14 1866190 28/12/2020~~03/01/2021~~7 6
15 14943 02/04/2021~~15/04/2021~~14 12
16 613855 03/06/2021~~16/06/2021~~14 12
17 1591542 02/12/2021~~08/12/2021~~7 6
18 1671137 16/12/2021~~22/12/2021~~7 6
19 1759691 03/01/2022~~09/01/2022~~7 6
20 1828784 15/01/2022~~21/01/2022~~7 6
21 1888298 27/01/2022~~02/02/2022~~7 6
22 2091711 15/03/2022~~21/03/2022~~7 6
23 16511 05/04/2022~~11/04/2022~~7 6
24 307824 11/07/2022~~17/07/2022~~7 6
25 1387704 23/01/2023~~29/01/2023~~7 6
26 1497065 08/02/2023~~14/02/2023~~7 6
27 403863 26/05/2023~~01/06/2023~~7 6
28 462860 02/06/2023~~08/06/2023~~7 6
29 524918 09/06/2023~~15/06/2023~~7 6
30 948193 17/08/2023~~23/08/2023~~7 6
31 979841 24/08/2023~~30/08/2023~~7 6
32 1003619 01/09/2023~~07/09/2023~~7 6
33 1028498 08/09/2023~~14/09/2023~~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 144346 Bichhwa devi 25/04/2019~~08/05/2019~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
2 200725 09/05/2019~~22/05/2019~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
3 277015 23/05/2019~~05/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
4 363928 08/06/2019~~21/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
5 432073 22/06/2019~~28/06/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
6 838710 26/11/2019~~02/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
7 863719 03/12/2019~~09/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
8 944209 31/12/2019~~06/01/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
9 878954 24/09/2020~~30/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
10 1370053 02/11/2020~~08/11/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
11 1597615 27/11/2020~~03/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
12 1693260 08/12/2020~~14/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
13 1805666 21/12/2020~~27/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
14 1866190 28/12/2020~~03/01/2021~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
15 14943 02/04/2021~~15/04/2021~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
16 613855 03/06/2021~~16/06/2021~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
17 1591542 02/12/2021~~08/12/2021~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
18 1671137 16/12/2021~~22/12/2021~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
19 1759691 03/01/2022~~09/01/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
20 1828784 15/01/2022~~21/01/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
21 1888298 27/01/2022~~02/02/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
22 2091711 15/03/2022~~21/03/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
23 16511 05/04/2022~~11/04/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
24 307824 11/07/2022~~17/07/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
25 1387704 23/01/2023~~29/01/2023~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
26 1497065 08/02/2023~~14/02/2023~~7 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289)
27 403863 26/05/2023~~01/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
28 462860 02/06/2023~~08/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
29 524918 09/06/2023~~15/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
30 948193 17/08/2023~~23/08/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
31 979841 24/08/2023~~30/08/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
32 1003619 01/09/2023~~07/09/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
33 1028498 08/09/2023~~14/09/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)

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 Bichhwa devi 25/04/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 1578 1026 0
2 Bichhwa devi 02/05/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 1957 1026 0
3 Bichhwa devi 09/05/2019 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 2253 2052 0
4 Bichhwa devi 23/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3142 2052 0
5 Bichhwa devi 08/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3973 1026 0
6 Bichhwa devi 15/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4410 1026 0
7 Bichhwa devi 22/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4794 1026 0
8 Bichhwa devi 25/11/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 10667 1026 0
9 Bichhwa devi 02/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 11057 1026 0
10 Bichhwa devi 31/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 12350 1026 0
Sub Total FY 1920 72 12312 0
11 Bichhwa devi 01/11/2020 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810) 17625 1164 0
12 Bichhwa devi 08/12/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 21457 1164 0
13 Bichhwa devi 21/12/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 22863 1164 0
Sub Total FY 2021 18 3492 0
14 Bichhwa devi 02/04/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 411 1350 0
15 Bichhwa devi 09/04/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 413 1350 0
16 Bichhwa devi 03/06/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5500 1350 0
17 Bichhwa devi 10/06/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5504 1350 0
18 Bichhwa devi 16/12/2021 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 19095 1350 0
19 Bichhwa devi 03/01/2022 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 20139 1350 0
20 Bichhwa devi 15/01/2022 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 21118 1350 0
21 Bichhwa devi 27/01/2022 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 21957 1350 0
22 Bichhwa devi 15/03/2022 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 25654 1350 0
Sub Total FY 2122 54 12150 0
23 Bichhwa devi 23/01/2023 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 19124 1422 0
24 Bichhwa devi 08/02/2023 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289) 20222 1422 0
Sub Total FY 2223 12 2844 0
25 Bichhwa devi 26/05/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 3374 1530 0
26 Bichhwa devi 02/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 4359 1530 0
27 Bichhwa devi 09/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5349 1530 0
28 Bichhwa devi 01/09/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 12074 1530 0
29 Bichhwa devi 08/09/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 12566 1530 0
Sub Total FY 2324 30 7650 0