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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-002/1228 Family Id: 1228
Name of Head of Household: Mso tarwa
Name of Father/Husband: Jivan mahto
Category: OTH
Date of Registration: 7/30/2017
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1228
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mso tarwa Female 42 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 493729 Mso tarwa 11/07/2019~~17/07/2019~~7 6
2 546448 31/07/2019~~06/08/2019~~7 6
3 595763 20/08/2019~~26/08/2019~~7 6
4 639108 04/09/2019~~10/09/2019~~7 6
5 800626 16/11/2019~~22/11/2019~~7 6
6 1086764 17/02/2020~~23/02/2020~~7 6
7 1118677 26/02/2020~~03/03/2020~~7 6
8 1147618 07/03/2020~~13/03/2020~~7 6
9 1182673 19/03/2020~~25/03/2020~~7 6
10 27237 30/04/2020~~06/05/2020~~7 6
11 127372 26/05/2020~~01/06/2020~~7 6
12 216387 11/06/2020~~17/06/2020~~7 6
13 414051 09/07/2020~~15/07/2020~~7 6
14 769157 14/09/2020~~20/09/2020~~7 6
15 856421 22/09/2020~~28/09/2020~~7 6
16 958382 30/09/2020~~13/10/2020~~14 12
17 1286575 27/10/2020~~02/11/2020~~7 6
18 1400278 05/11/2020~~11/11/2020~~7 6
19 1582854 26/11/2020~~02/12/2020~~7 6
20 1784291 18/12/2020~~31/12/2020~~14 12
21 2073753 27/01/2021~~02/02/2021~~7 6
22 2180155 11/02/2021~~17/02/2021~~7 6
23 2276423 27/02/2021~~05/03/2021~~7 6
24 16401 02/04/2021~~15/04/2021~~14 12
25 980134 21/08/2021~~27/08/2021~~7 6
26 1027797 31/08/2021~~06/09/2021~~7 6
27 1076138 09/09/2021~~15/09/2021~~7 6
28 1235375 04/10/2021~~10/10/2021~~7 6
29 1282574 11/10/2021~~17/10/2021~~7 6
30 1319390 19/10/2021~~25/10/2021~~7 6
31 1356939 26/10/2021~~01/11/2021~~7 6
32 1408274 02/11/2021~~08/11/2021~~7 6
33 1452332 09/11/2021~~15/11/2021~~7 6
34 1539036 24/11/2021~~30/11/2021~~7 6
35 1602146 04/12/2021~~10/12/2021~~7 6
36 1782270 06/01/2022~~12/01/2022~~7 6
37 1845429 18/01/2022~~24/01/2022~~7 6
38 39498 06/04/2022~~12/04/2022~~7 6
39 96966 19/04/2022~~25/04/2022~~7 6
40 125904 01/05/2022~~07/05/2022~~7 6
41 138263 09/05/2022~~15/05/2022~~7 6
42 158992 26/05/2022~~01/06/2022~~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 493729 Mso tarwa 11/07/2019~~17/07/2019~~7 6 Gram karma me bodhi mahto ke jamin pr TCB nirman (3419003007/IF/7080901317311)
2 546448 31/07/2019~~06/08/2019~~7 6 Gram karma me bodhi mahto ke jamin pr TCB nirman (3419003007/IF/7080901317311)
3 595763 20/08/2019~~26/08/2019~~7 6 Gram karma me bodhi mahto ke jamin pr TCB nirman (3419003007/IF/7080901317311)
4 639108 04/09/2019~~10/09/2019~~7 6 Gram karma me bodhi mahto ke jamin pr TCB nirman (3419003007/IF/7080901317311)
5 800626 16/11/2019~~22/11/2019~~7 6 Karma me sudha devi ke jamin pr TCB nirman (3419003007/IF/7080901334782)
6 1086764 17/02/2020~~23/02/2020~~7 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451)
7 1118677 26/02/2020~~03/03/2020~~7 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451)
8 1147618 07/03/2020~~13/03/2020~~7 6 Karma me sudha devi ke jamin pr TCB nirman (3419003007/IF/7080901334782)
9 1182673 19/03/2020~~25/03/2020~~7 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451)
10 27237 30/04/2020~~06/05/2020~~7 6 Karma me sudha devi ke jamin pr TCB nirman (3419003007/IF/7080901334782)
11 127372 26/05/2020~~01/06/2020~~7 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451)
12 216387 11/06/2020~~17/06/2020~~7 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451)
13 414051 09/07/2020~~15/07/2020~~7 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451)
14 769157 14/09/2020~~20/09/2020~~7 6 Karma me sudha devi ke jamin pr TCB nirman (3419003007/IF/7080901334782)
15 856421 22/09/2020~~28/09/2020~~7 6 Gram karma me TCB nirman (3419003007/IF/7080901401889)
16 958382 30/09/2020~~13/10/2020~~14 12 Gram karma me TCB nirman (3419003007/IF/7080901401889)
17 1286575 27/10/2020~~02/11/2020~~7 12 Gram karma me TCB nirman (3419003007/IF/7080901401889)
18 1400278 05/11/2020~~11/11/2020~~7 6 Gram karma me TCB nirman (3419003007/IF/7080901401889)
19 1582854 26/11/2020~~02/12/2020~~7 6 Gram karma me banditand me dobha nirman (3419003007/IF/7080901401887)
20 1784291 18/12/2020~~31/12/2020~~14 12 Gram karma me banditand me dobha nirman (3419003007/IF/7080901401887)
21 2073753 27/01/2021~~02/02/2021~~7 6 Gram karma me banditand me dobha nirman (3419003007/IF/7080901401887)
22 2180155 11/02/2021~~17/02/2021~~7 6 Gram karma me banditand me dobha nirman (3419003007/IF/7080901401887)
23 2276423 27/02/2021~~05/03/2021~~7 6 Gram karma me banditand me dobha nirman (3419003007/IF/7080901401887)
24 16401 02/04/2021~~15/04/2021~~14 12 Gram karma me banditand me dobha nirman (3419003007/IF/7080901401887)
25 980134 21/08/2021~~27/08/2021~~7 6 Gram karma ke banditand me bhag 2 me TCB nirman (3419003007/IF/7080901483803)
26 1027797 31/08/2021~~06/09/2021~~7 6 Gram karma ke banditand me bhag 2 me TCB nirman (3419003007/IF/7080901483803)
27 1076138 09/09/2021~~15/09/2021~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
28 1235375 04/10/2021~~10/10/2021~~7 6 Gram Chongakhar me Karma ke banditand bhag 4 me TCb Nirman (3419003007/IF/7080901892655)
29 1282574 11/10/2021~~17/10/2021~~7 6 Gram Chongakhar me Karma ke banditand bhag 4 me TCb Nirman (3419003007/IF/7080901892655)
30 1319390 19/10/2021~~25/10/2021~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
31 1356939 26/10/2021~~01/11/2021~~7 6 Gram Karma Me banditand Bhag 5 me TCB Nirman (3419003007/IF/7080901892660)
32 1408274 02/11/2021~~08/11/2021~~7 6 Gram Karma Me banditand Bhag 5 me TCB Nirman (3419003007/IF/7080901892660)
33 1452332 09/11/2021~~15/11/2021~~7 6 Gram Gurha me Belatand Bhag 4 me TCb Nirman (3419003007/IF/7080901957061)
34 1539036 24/11/2021~~30/11/2021~~7 6 Gram Chongakhar me Karma ke banditand bhag 4 me TCb Nirman (3419003007/IF/7080901892655)
35 1602146 04/12/2021~~10/12/2021~~7 6 Gram Chongakhar me Karma ke banditand bhag 4 me TCb Nirman (3419003007/IF/7080901892655)
36 1782270 06/01/2022~~12/01/2022~~7 6 Karma me Banditand bhag-6 me Tcb nirman (3419003007/IF/7080901962202)
37 1845429 18/01/2022~~24/01/2022~~7 6 Karma me Banditand bhag-6 me Tcb nirman (3419003007/IF/7080901962202)
38 39498 06/04/2022~~12/04/2022~~7 6 Gram Chongakhar me Mahuwatand me Kup Nirman (3419003007/IF/7080901592499)
39 96966 19/04/2022~~25/04/2022~~7 6 Gram Chongakhar me Mahuwatand me Kup Nirman (3419003007/IF/7080901592499)
40 125904 01/05/2022~~07/05/2022~~7 6 Gram Chongakhar me Mahuwatand me Kup Nirman (3419003007/IF/7080901592499)
41 138263 09/05/2022~~15/05/2022~~7 6 Gram Chongakhar me Mahuwatand me Kup Nirman (3419003007/IF/7080901592499)
42 158992 26/05/2022~~01/06/2022~~7 6 Gram Chongakhar me Mahuwatand me Kup Nirman (3419003007/IF/7080901592499)

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 Mso tarwa 11/07/2019 6 Gram karma me bodhi mahto ke jamin pr TCB nirman (3419003007/IF/7080901317311) 5778 1026 0
2 Mso tarwa 31/07/2019 6 Gram karma me bodhi mahto ke jamin pr TCB nirman (3419003007/IF/7080901317311) 6485 1026 0
3 Mso tarwa 20/08/2019 6 Gram karma me bodhi mahto ke jamin pr TCB nirman (3419003007/IF/7080901317311) 7180 1026 0
4 Mso tarwa 16/11/2019 6 Karma me sudha devi ke jamin pr TCB nirman (3419003007/IF/7080901334782) 10094 1026 0
5 Mso tarwa 17/02/2020 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451) 13928 1026 0
6 Mso tarwa 26/02/2020 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451) 14473 1026 0
7 Mso tarwa 07/03/2020 6 Karma me sudha devi ke jamin pr TCB nirman (3419003007/IF/7080901334782) 14848 1026 0
Sub Total FY 1920 42 7182 0
8 Mso tarwa 30/04/2020 6 Karma me sudha devi ke jamin pr TCB nirman (3419003007/IF/7080901334782) 485 1164 0
9 Mso tarwa 26/05/2020 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451) 2114 1164 0
10 Mso tarwa 11/06/2020 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451) 3095 1164 0
11 Mso tarwa 08/07/2020 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451) 6337 1164 0
12 Mso tarwa 14/09/2020 6 Karma me sudha devi ke jamin pr TCB nirman (3419003007/IF/7080901334782) 11019 1164 0
13 Mso tarwa 01/10/2020 6 Gram karma me TCB nirman (3419003007/IF/7080901401889) 13660 1164 0
14 Mso tarwa 08/10/2020 5 Gram karma me TCB nirman (3419003007/IF/7080901401889) 14841 970 0
15 Mso tarwa 05/11/2020 6 Gram karma me TCB nirman (3419003007/IF/7080901401889) 18039 1164 0
16 Mso tarwa 26/11/2020 6 Gram karma me banditand me dobha nirman (3419003007/IF/7080901401887) 20111 1164 0
17 Mso tarwa 18/12/2020 6 Gram karma me banditand me dobha nirman (3419003007/IF/7080901401887) 22720 1164 0
18 Mso tarwa 25/12/2020 6 Gram karma me banditand me dobha nirman (3419003007/IF/7080901401887) 23376 1164 0
19 Mso tarwa 27/01/2021 6 Gram karma me banditand me dobha nirman (3419003007/IF/7080901401887) 25930 1164 0
20 Mso tarwa 11/02/2021 6 Gram karma me banditand me dobha nirman (3419003007/IF/7080901401887) 26790 1164 0
21 Mso tarwa 27/02/2021 6 Gram karma me banditand me dobha nirman (3419003007/IF/7080901401887) 28123 1164 0
Sub Total FY 2021 83 16102 0
22 Mso tarwa 02/04/2021 6 Gram karma me banditand me dobha nirman (3419003007/IF/7080901401887) 424 1350 0
23 Mso tarwa 21/08/2021 6 Gram karma ke banditand me bhag 2 me TCB nirman (3419003007/IF/7080901483803) 9386 1350 0
24 Mso tarwa 31/08/2021 6 Gram karma ke banditand me bhag 2 me TCB nirman (3419003007/IF/7080901483803) 9828 1350 0
25 Mso tarwa 04/10/2021 6 Gram Chongakhar me Karma ke banditand bhag 4 me TCb Nirman (3419003007/IF/7080901892655) 12776 1350 0
26 Mso tarwa 11/10/2021 6 Gram Chongakhar me Karma ke banditand bhag 4 me TCb Nirman (3419003007/IF/7080901892655) 13515 1350 0
27 Mso tarwa 26/10/2021 6 Gram Karma Me banditand Bhag 5 me TCB Nirman (3419003007/IF/7080901892660) 14543 1350 0
28 Mso tarwa 02/11/2021 6 Gram Karma Me banditand Bhag 5 me TCB Nirman (3419003007/IF/7080901892660) 15368 1350 0
29 Mso tarwa 06/01/2022 6 Karma me Banditand bhag-6 me Tcb nirman (3419003007/IF/7080901962202) 20425 1350 0
Sub Total FY 2122 48 10800 0
30 Mso tarwa 06/04/2022 6 Gram Chongakhar me Mahuwatand me Kup Nirman (3419003007/IF/7080901592499) 479 1350 0
31 Mso tarwa 19/04/2022 6 Gram Chongakhar me Mahuwatand me Kup Nirman (3419003007/IF/7080901592499) 1461 1350 0
32 Mso tarwa 02/05/2022 6 Gram Chongakhar me Mahuwatand me Kup Nirman (3419003007/IF/7080901592499) 2024 1350 0
33 Mso tarwa 27/05/2022 6 Gram Chongakhar me Mahuwatand me Kup Nirman (3419003007/IF/7080901592499) 3033 1350 0
Sub Total FY 2223 24 5400 0