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Deleted on Date 13/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/550 Family Id: 550
Name of Head of Household: Ritali Devi
Name of Father/Husband: Raman Koda
Category: ST
Date of Registration: 4/12/2020
Address: 11
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 550
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Ritali Devi Female 30 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 473360 Ritali Devi 04/06/2023~~10/06/2023~~7 6
2 1122691 01/10/2023~~07/10/2023~~7 6
3 1153572 10/10/2023~~16/10/2023~~7 6
4 1677847 31/01/2024~~06/02/2024~~7 6
5 232034 17/06/2022~~23/06/2022~~7 6
6 276534 01/07/2022~~14/07/2022~~14 12
7 321053 15/07/2022~~21/07/2022~~7 6
8 351291 22/07/2022~~28/07/2022~~7 6
9 477454 18/08/2022~~24/08/2022~~7 6
10 559689 05/09/2022~~11/09/2022~~7 6
11 700716 27/09/2022~~03/10/2022~~7 6
12 760234 10/10/2022~~16/10/2022~~7 6
13 815238 19/10/2022~~25/10/2022~~7 6
14 851653 26/10/2022~~01/11/2022~~7 6
15 911841 06/11/2022~~12/11/2022~~7 6
16 961377 15/11/2022~~21/11/2022~~7 6
17 1007844 22/11/2022~~28/11/2022~~7 6
18 1232654 31/12/2022~~06/01/2023~~7 6
19 1342657 15/01/2023~~21/01/2023~~7 6
20 1746028 17/03/2023~~24/03/2023~~8 7
21 1793947 25/03/2023~~31/03/2023~~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 473360 Ritali Devi 04/06/2023~~10/06/2023~~7 6 Gram Chargo me Dewanti Devi ke jamin par Dobha Nirman (3419003007/IF/7080902611616)
2 1122691 01/10/2023~~07/10/2023~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
3 1153572 10/10/2023~~16/10/2023~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
4 1677847 31/01/2024~~06/02/2024~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
5 232034 17/06/2022~~23/06/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
6 276534 01/07/2022~~14/07/2022~~14 12 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
7 321053 15/07/2022~~21/07/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
8 351291 22/07/2022~~28/07/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
9 477454 18/08/2022~~24/08/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
10 559689 05/09/2022~~11/09/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
11 700716 27/09/2022~~03/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
12 760234 10/10/2022~~16/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
13 815238 19/10/2022~~25/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
14 851653 26/10/2022~~01/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
15 911841 06/11/2022~~12/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
16 961377 15/11/2022~~21/11/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
17 1007844 22/11/2022~~28/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
18 1232654 31/12/2022~~06/01/2023~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
19 1342657 15/01/2023~~21/01/2023~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
20 1746028 17/03/2023~~24/03/2023~~8 7 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
21 1793947 25/03/2023~~31/03/2023~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)

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 Ritali Devi 01/10/2023 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 14252 1530 0
2 Ritali Devi 10/10/2023 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 14847 1530 0
Sub Total FY 2324 12 3060 0
3 Ritali Devi 17/06/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4029 1350 0
4 Ritali Devi 01/07/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4916 1350 0
5 Ritali Devi 21/07/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 5994 1350 0
6 Ritali Devi 18/08/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 7648 1422 0
7 Ritali Devi 05/09/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 8798 1422 0
8 Ritali Devi 27/09/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 10656 1422 0
9 Ritali Devi 10/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 11528 1422 0
10 Ritali Devi 19/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 12420 1422 0
11 Ritali Devi 26/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13109 1422 0
12 Ritali Devi 06/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13990 1422 0
13 Ritali Devi 15/11/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 14608 1422 0
14 Ritali Devi 22/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 15211 1422 0
15 Ritali Devi 31/12/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 17205 1422 0
16 Ritali Devi 15/01/2023 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 18719 1422 0
17 Ritali Devi 17/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22621 1422 0
Sub Total FY 2223 90 21114 0