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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/777 Family Id: 777
Name of Head of Household: HEMANTI KUMARI
Name of Father/Husband: MADAN RAVIDAS
Category: SC
Date of Registration: 12/12/2019
Address: 1
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 777
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 HEMANTI KUMARI Female 22 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 28580 HEMANTI KUMARI 04/04/2023~~10/04/2023~~7 6
2 171112 23/04/2023~~29/04/2023~~7 6
3 263441 08/05/2023~~14/05/2023~~7 6
4 586279 18/06/2023~~24/06/2023~~7 6
5 15140 05/04/2022~~11/04/2022~~7 6
6 126087 01/05/2022~~07/05/2022~~7 6
7 158740 26/05/2022~~01/06/2022~~7 6
8 595037 11/09/2022~~17/09/2022~~7 6
9 651566 19/09/2022~~25/09/2022~~7 6
10 694334 27/09/2022~~03/10/2022~~7 6
11 742781 08/10/2022~~14/10/2022~~7 6
12 788765 15/10/2022~~21/10/2022~~7 6
13 862158 28/10/2022~~03/11/2022~~7 6
14 895101 04/11/2022~~10/11/2022~~7 6
15 978961 17/11/2022~~23/11/2022~~7 6
16 1026473 24/11/2022~~30/11/2022~~7 6
17 1065320 01/12/2022~~07/12/2022~~7 6
18 1099351 08/12/2022~~14/12/2022~~7 6
19 1197206 26/12/2022~~01/01/2023~~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 28580 HEMANTI KUMARI 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
2 171112 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
3 263441 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
4 586279 18/06/2023~~24/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
5 15140 05/04/2022~~11/04/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
6 126087 01/05/2022~~07/05/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
7 158740 26/05/2022~~01/06/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
8 595037 11/09/2022~~17/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
9 651566 19/09/2022~~25/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
10 694334 27/09/2022~~03/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
11 742781 08/10/2022~~14/10/2022~~7 12 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
12 788765 15/10/2022~~21/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
13 862158 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
14 895101 04/11/2022~~10/11/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
15 978961 17/11/2022~~23/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
16 1026473 24/11/2022~~30/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
17 1065320 01/12/2022~~07/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
18 1099351 08/12/2022~~14/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
19 1197206 26/12/2022~~01/01/2023~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)

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 HEMANTI KUMARI 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 271 1530 0
2 HEMANTI KUMARI 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1483 1530 0
3 HEMANTI KUMARI 08/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2080 1530 0
4 HEMANTI KUMARI 18/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6216 1530 0
Sub Total FY 2324 24 6120 0
5 HEMANTI KUMARI 02/05/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 2033 1350 0
6 HEMANTI KUMARI 11/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9257 1422 0
7 HEMANTI KUMARI 19/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9919 1422 0
8 HEMANTI KUMARI 27/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 10453 1422 0
9 HEMANTI KUMARI 28/10/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13161 1422 0
10 HEMANTI KUMARI 24/11/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15349 1422 0
11 HEMANTI KUMARI 01/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15795 1422 0
12 HEMANTI KUMARI 08/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16091 1422 0
13 HEMANTI KUMARI 26/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16872 1422 0
Sub Total FY 2223 54 12726 0