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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/654 Family Id: 654
Name of Head of Household: Bhuliya devi
Name of Father/Husband: Bhagirath mahto
Category: OTH
Date of Registration: 7/20/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 654
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Bhuliya devi Female 32 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 1064 Bhuliya devi 01/04/2023~~07/04/2023~~7 6
2 62616 09/04/2023~~15/04/2023~~7 6
3 134865 18/04/2023~~24/04/2023~~7 6
4 334778 17/05/2023~~23/05/2023~~7 6
5 396631 25/05/2023~~31/05/2023~~7 6
6 586608 17/06/2023~~23/06/2023~~7 6
7 644827 25/06/2023~~01/07/2023~~7 6
8 644943 02/07/2023~~08/07/2023~~7 6
9 795243 19/07/2023~~25/07/2023~~7 6
10 837414 26/07/2023~~01/08/2023~~7 6
11 865471 02/08/2023~~08/08/2023~~7 6
12 1160566 10/10/2023~~16/10/2023~~7 6
13 1360102 24/11/2023~~30/11/2023~~7 6
14 1400848 03/12/2023~~09/12/2023~~7 6
15 1672239 30/01/2024~~05/02/2024~~7 6
16 3964 01/04/2022~~07/04/2022~~7 6
17 206721 10/06/2022~~16/06/2022~~7 6
18 246461 21/06/2022~~27/06/2022~~7 6
19 269624 28/06/2022~~04/07/2022~~7 6
20 284250 05/07/2022~~11/07/2022~~7 6
21 315505 13/07/2022~~19/07/2022~~7 6
22 525421 29/08/2022~~04/09/2022~~7 6
23 565369 06/09/2022~~12/09/2022~~7 6
24 655609 20/09/2022~~26/09/2022~~7 6
25 694649 27/09/2022~~03/10/2022~~7 6
26 730757 05/10/2022~~11/10/2022~~7 6
27 868269 29/10/2022~~04/11/2022~~7 6
28 908117 05/11/2022~~11/11/2022~~7 6
29 986886 19/11/2022~~25/11/2022~~7 6
30 1038057 26/11/2022~~02/12/2022~~7 6
31 1080286 04/12/2022~~10/12/2022~~7 6
32 1129555 13/12/2022~~19/12/2022~~7 6
33 1163278 20/12/2022~~26/12/2022~~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 1064 Bhuliya devi 01/04/2023~~07/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
2 62616 09/04/2023~~15/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
3 134865 18/04/2023~~24/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
4 334778 17/05/2023~~23/05/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
5 396631 25/05/2023~~31/05/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
6 586608 17/06/2023~~23/06/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
7 644827 25/06/2023~~01/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
8 644943 02/07/2023~~08/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
9 795243 19/07/2023~~25/07/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
10 837414 26/07/2023~~01/08/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
11 865471 02/08/2023~~08/08/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
12 1160566 10/10/2023~~16/10/2023~~7 6 Gram Chargo me Arti Devi /Pradip kr Verma ke jamin par Didi Badi (3419003007/IF/7080902856947)
13 1360102 24/11/2023~~30/11/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
14 1400848 03/12/2023~~09/12/2023~~7 6 Gram Chargo Me Manju Devi/Rajnandan Verma ke jamin par Didi Badi (3419003007/IF/7080902857034)
15 1672239 30/01/2024~~05/02/2024~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
16 3964 01/04/2022~~07/04/2022~~7 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635)
17 206721 10/06/2022~~16/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
18 246461 21/06/2022~~27/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
19 269624 28/06/2022~~04/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
20 284250 05/07/2022~~11/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
21 315505 13/07/2022~~19/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
22 525421 29/08/2022~~04/09/2022~~7 6 Chargo me Bhuneshwar I Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902315893)
23 565369 06/09/2022~~12/09/2022~~7 6 Chargo me Bhuneshwar I Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902315893)
24 655609 20/09/2022~~26/09/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
25 694649 27/09/2022~~03/10/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
26 730757 05/10/2022~~11/10/2022~~7 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340)
27 868269 29/10/2022~~04/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
28 908117 05/11/2022~~11/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
29 986886 19/11/2022~~25/11/2022~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
30 1038057 26/11/2022~~02/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
31 1080286 04/12/2022~~10/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
32 1129555 13/12/2022~~19/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
33 1163278 20/12/2022~~26/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)

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 Bhuliya devi 01/04/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 10 1530 0
2 Bhuliya devi 09/04/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 564 1530 0
3 Bhuliya devi 17/05/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 2666 1530 0
4 Bhuliya devi 25/05/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 3226 1530 0
5 Bhuliya devi 17/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6218 1530 0
6 Bhuliya devi 25/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6943 1530 0
7 Bhuliya devi 02/07/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6947 1530 0
8 Bhuliya devi 19/07/2023 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 9042 1530 0
9 Bhuliya devi 26/07/2023 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 9804 1530 0
10 Bhuliya devi 10/10/2023 6 Gram Chargo me Arti Devi /Pradip kr Verma ke jamin par Didi Badi (3419003007/IF/7080902856947) 14961 1530 0
11 Bhuliya devi 24/11/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 18342 1530 0
Sub Total FY 2324 66 16830 0
12 Bhuliya devi 01/04/2022 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635) 106 1350 0
13 Bhuliya devi 21/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4320 1350 0
14 Bhuliya devi 28/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4632 1350 0
15 Bhuliya devi 05/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4954 1350 0
16 Bhuliya devi 13/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 5466 1350 0
17 Bhuliya devi 29/08/2022 6 Chargo me Bhuneshwar I Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902315893) 8242 1422 0
18 Bhuliya devi 06/09/2022 6 Chargo me Bhuneshwar I Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902315893) 8765 1422 0
19 Bhuliya devi 20/09/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 9954 1422 0
20 Bhuliya devi 27/09/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 10457 1422 0
21 Bhuliya devi 05/10/2022 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340) 11036 1422 0
22 Bhuliya devi 29/10/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13271 1422 0
23 Bhuliya devi 05/11/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13936 1422 0
24 Bhuliya devi 26/11/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 15492 1422 0
25 Bhuliya devi 04/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 15961 1422 0
26 Bhuliya devi 13/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16424 1422 0
27 Bhuliya devi 20/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16611 1422 0
Sub Total FY 2223 96 22392 0