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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1097 Family Id: 1097
Name of Head of Household: Ambiya devi
Name of Father/Husband: janki turi
Category: OTH
Date of Registration: 11/11/2015
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1097
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ambiya devi Female 23 BANK OF INDIA
2 Sarita devi Female 26 BANK OF INDIA
3 Sunita devi Female 26


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 78680 Ambiya devi 12/04/2019~~25/04/2019~~14 12
2 125721 26/04/2019~~04/05/2019~~9 8
3 192964 07/05/2019~~20/05/2019~~14 12
4 272800 21/05/2019~~03/06/2019~~14 12
5 401407 15/06/2019~~21/06/2019~~7 6
6 434602 22/06/2019~~28/06/2019~~7 6
7 464712 01/07/2019~~07/07/2019~~7 6
8 493689 11/07/2019~~17/07/2019~~7 6
9 510724 18/07/2019~~24/07/2019~~7 6
10 546360 31/07/2019~~06/08/2019~~7 6
11 595675 20/08/2019~~26/08/2019~~7 6
12 757229 31/10/2019~~06/11/2019~~7 6
13 816441 21/11/2019~~27/11/2019~~7 6
14 846964 29/11/2019~~03/12/2019~~5 5
15 1840737 24/12/2020~~30/12/2020~~7 6
16 1897703 Sarita devi 14/03/2024~~20/03/2024~~7 7
17 1941640 Ambiya devi 21/03/2024~~27/03/2024~~7 7
18 1941641 Sarita devi 21/03/2024~~27/03/2024~~7 7
19 107394 16/04/2024~~22/04/2024~~7 7
20 315644 18/05/2024~~24/05/2024~~7 7
21 372724 Ambiya devi 27/05/2024~~02/06/2024~~7 7
22 372725 Sarita devi 27/05/2024~~02/06/2024~~7 7
23 437667 05/06/2024~~11/06/2024~~7 7
24 503518 13/06/2024~~19/06/2024~~7 7
25 551676 Ambiya devi 22/06/2024~~28/06/2024~~7 7
26 551677 Sarita devi 22/06/2024~~28/06/2024~~7 7
27 585247 29/06/2024~~05/07/2024~~7 7
28 634565 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 78680 Ambiya devi 12/04/2019~~25/04/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
2 125721 26/04/2019~~04/05/2019~~9 8 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
3 192964 07/05/2019~~20/05/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
4 272800 21/05/2019~~03/06/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
5 401407 15/06/2019~~21/06/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
6 434602 22/06/2019~~28/06/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
7 464712 01/07/2019~~07/07/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
8 493689 11/07/2019~~17/07/2019~~7 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315)
9 510724 18/07/2019~~24/07/2019~~7 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315)
10 546360 31/07/2019~~06/08/2019~~7 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315)
11 595675 20/08/2019~~26/08/2019~~7 12 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315)
12 757229 31/10/2019~~06/11/2019~~7 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315)
13 816441 21/11/2019~~27/11/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
14 846964 29/11/2019~~03/12/2019~~5 5 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
15 1840737 24/12/2020~~30/12/2020~~7 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739)
16 1897703 Sarita devi 14/03/2024~~20/03/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
17 1941640 Ambiya devi 21/03/2024~~27/03/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
18 1941641 Sarita devi 21/03/2024~~27/03/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
19 107394 16/04/2024~~22/04/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
20 315644 18/05/2024~~24/05/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
21 372724 Ambiya devi 27/05/2024~~02/06/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
22 372725 Sarita devi 27/05/2024~~02/06/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
23 437667 05/06/2024~~11/06/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
24 503518 13/06/2024~~19/06/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
25 551676 Ambiya devi 22/06/2024~~28/06/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
26 551677 Sarita devi 22/06/2024~~28/06/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
27 585247 29/06/2024~~05/07/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
28 634565 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 Ambiya devi 12/04/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 867 1026 0
2 Ambiya devi 06/05/2019 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 2111 2052 0
3 Ambiya devi 15/06/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 4422 1026 0
4 Ambiya devi 30/06/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 5287 1026 0
5 Ambiya devi 11/07/2019 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315) 5776 1026 0
6 Ambiya devi 31/07/2019 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315) 6487 1026 0
7 Ambiya devi 21/11/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 10296 1026 0
8 Ambiya devi 28/11/2019 5 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 10835 855 0
Sub Total FY 1920 53 9063 0
9 Ambiya devi 24/12/2020 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739) 23254 1164 0
Sub Total FY 2021 6 1164 0
10 Sarita devi 14/03/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 22936 1530 0
11 Ambiya devi 21/03/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 23425 1530 0
12 Sarita 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
13 Sarita devi 16/04/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 861 1632 0
14 Sarita devi 18/05/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 2321 1632 0
15 Sarita devi 27/05/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 2701 1632 0
16 Sarita devi 05/06/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 3171 1632 0
17 Sarita devi 13/06/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 3996 1632 0
18 Sarita devi 22/06/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 4433 1632 0
19 Sarita devi 29/06/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 4886 1632 0
20 Sarita 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