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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1090 Family Id: 1090
Name of Head of Household: Gita Devi
Name of Father/Husband: Vishwanath Turi
Category: OTH
Date of Registration: 6/20/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1090
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gita Devi Female 28 BANK OF INDIA
2 Mahadev Turi Male 30


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 78673 Gita Devi 12/04/2019~~25/04/2019~~14 12
2 125722 26/04/2019~~04/05/2019~~9 8
3 192935 07/05/2019~~20/05/2019~~14 12
4 272798 21/05/2019~~03/06/2019~~14 12
5 347231 06/06/2019~~12/06/2019~~7 6
6 401391 15/06/2019~~21/06/2019~~7 6
7 434601 22/06/2019~~28/06/2019~~7 6
8 464708 01/07/2019~~07/07/2019~~7 6
9 493690 11/07/2019~~17/07/2019~~7 6
10 510723 18/07/2019~~24/07/2019~~7 6
11 546361 31/07/2019~~06/08/2019~~7 6
12 595683 20/08/2019~~24/08/2019~~5 5
13 480290 19/05/2021~~01/06/2021~~14 12
14 1489185 15/11/2021~~21/11/2021~~7 6
15 1546767 24/11/2021~~30/11/2021~~7 6
16 207065 10/06/2022~~16/06/2022~~7 6
17 207066 Mahadev Turi 10/06/2022~~16/06/2022~~7 6
18 1388770 Gita Devi 23/01/2023~~29/01/2023~~7 6
19 1465284 04/02/2023~~10/02/2023~~7 6
20 1550866 17/02/2023~~23/02/2023~~7 6
21 1616540 27/02/2023~~05/03/2023~~7 6
22 1701890 11/03/2023~~17/03/2023~~7 6
23 10180 02/04/2023~~08/04/2023~~7 6
24 1897691 14/03/2024~~20/03/2024~~7 7
25 1941632 21/03/2024~~27/03/2024~~7 7
26 107386 16/04/2024~~22/04/2024~~7 7
27 315563 18/05/2024~~24/05/2024~~7 7
28 372714 27/05/2024~~02/06/2024~~7 7
29 437657 05/06/2024~~11/06/2024~~7 7
30 503510 13/06/2024~~19/06/2024~~7 7
31 551673 22/06/2024~~28/06/2024~~7 7
32 585242 29/06/2024~~05/07/2024~~7 7
33 634562 09/07/2024~~15/07/2024~~7 7

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 78673 Gita Devi 12/04/2019~~25/04/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
2 125722 26/04/2019~~04/05/2019~~9 8 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
3 192935 07/05/2019~~20/05/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
4 272798 21/05/2019~~03/06/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
5 347231 06/06/2019~~12/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1649987 (3419003007/IF/IAY/565014)
6 401391 15/06/2019~~21/06/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
7 434601 22/06/2019~~28/06/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
8 464708 01/07/2019~~07/07/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
9 493690 11/07/2019~~17/07/2019~~7 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315)
10 510723 18/07/2019~~24/07/2019~~7 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315)
11 546361 31/07/2019~~06/08/2019~~7 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315)
12 595683 20/08/2019~~24/08/2019~~5 5 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315)
13 480290 19/05/2021~~01/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2787840 (3419003007/IF/IAY/1000914)
14 1489185 15/11/2021~~21/11/2021~~7 6 Dudhiyano me Mahadev Turi ke jamin pr TCB nirman (3419003007/IF/7080901326779)
15 1546767 24/11/2021~~30/11/2021~~7 6 Dudhiyano me Mahadev Turi ke jamin pr TCB nirman (3419003007/IF/7080901326779)
16 207065 10/06/2022~~16/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2793223 (3419003007/IF/IAY/1361363)
17 207066 Mahadev Turi 10/06/2022~~16/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2793223 (3419003007/IF/IAY/1361363)
18 1388770 Gita Devi 23/01/2023~~29/01/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
19 1465284 04/02/2023~~10/02/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
20 1550866 17/02/2023~~23/02/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
21 1616540 27/02/2023~~05/03/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
22 1701890 11/03/2023~~17/03/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
23 10180 02/04/2023~~08/04/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
24 1897691 14/03/2024~~20/03/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
25 1941632 21/03/2024~~27/03/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
26 107386 16/04/2024~~22/04/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
27 315563 18/05/2024~~24/05/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
28 372714 27/05/2024~~02/06/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
29 437657 05/06/2024~~11/06/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
30 503510 13/06/2024~~19/06/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
31 551673 22/06/2024~~28/06/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
32 585242 29/06/2024~~05/07/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
33 634562 09/07/2024~~15/07/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)

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 Gita Devi 12/04/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 867 1026 0
2 Gita Devi 06/05/2019 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 2111 2052 0
3 Gita Devi 03/06/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1649987 (3419003007/IF/IAY/565014) 3791 684 0
4 Gita Devi 15/06/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 4422 1026 0
5 Gita Devi 30/06/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 5287 1026 0
6 Gita Devi 11/07/2019 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315) 5776 1026 0
7 Gita Devi 19/07/2019 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315) 6012 1026 0
8 Gita Devi 31/07/2019 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315) 6487 1026 0
Sub Total FY 1920 52 8892 0
9 Gita Devi 19/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2787840 (3419003007/IF/IAY/1000914) 4492 1350 0
10 Gita Devi 26/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2787840 (3419003007/IF/IAY/1000914) 4494 1350 0
11 Gita Devi 15/11/2021 6 Dudhiyano me Mahadev Turi ke jamin pr TCB nirman (3419003007/IF/7080901326779) 16468 1350 0
12 Gita Devi 24/11/2021 6 Dudhiyano me Mahadev Turi ke jamin pr TCB nirman (3419003007/IF/7080901326779) 17342 1350 0
Sub Total FY 2122 24 5400 0
13 Gita Devi 23/01/2023 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858) 19131 1422 0
14 Gita Devi 04/02/2023 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858) 19803 1422 0
15 Gita Devi 17/02/2023 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858) 20755 1422 0
16 Gita Devi 27/02/2023 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858) 21428 1422 0
17 Gita Devi 11/03/2023 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858) 22206 1422 0
Sub Total FY 2223 30 7110 0
18 Gita Devi 02/04/2023 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858) 151 1530 0
19 Gita Devi 14/03/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 22936 1530 0
20 Gita Devi 21/03/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 23425 1530 0
Sub Total FY 2324 18 4590 0
21 Gita Devi 16/04/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 861 1632 0
22 Gita Devi 18/05/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 2321 1632 0
23 Gita Devi 27/05/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 2701 1632 0
24 Gita Devi 05/06/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 3171 1632 0
25 Gita Devi 13/06/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 3996 1632 0
26 Gita Devi 22/06/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 4433 1632 0
27 Gita Devi 29/06/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 4886 1632 0
28 Gita Devi 09/07/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 5313 1632 0
Sub Total FY 2425 48 13056 0