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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1643 Family Id: 1643
Name of Head of Household: Anita Devi
Name of Father/Husband: surendar Yadav
Category: OTH
Date of Registration: 2/10/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1643
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Anita Devi Female 37 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 362299 Anita Devi 25/05/2024~~31/05/2024~~7 7
2 470280 09/06/2024~~15/06/2024~~7 7
3 552589 23/06/2024~~29/06/2024~~7 7
4 1526310 16/02/2025~~22/02/2025~~7 7
5 1022 01/04/2023~~07/04/2023~~7 6
6 52294 08/04/2023~~14/04/2023~~7 6
7 111939 15/04/2023~~21/04/2023~~7 6
8 167363 22/04/2023~~28/04/2023~~7 6
9 217383 01/05/2023~~07/05/2023~~7 6
10 334550 17/05/2023~~23/05/2023~~7 6
11 381183 24/05/2023~~30/05/2023~~7 6
12 498793 07/06/2023~~13/06/2023~~7 6
13 551867 14/06/2023~~20/06/2023~~7 6
14 606671 22/06/2023~~28/06/2023~~7 6
15 623029 01/07/2023~~07/07/2023~~7 6
16 836956 26/07/2023~~01/08/2023~~7 6
17 845007 02/08/2023~~08/08/2023~~7 6
18 908053 09/08/2023~~15/08/2023~~7 6
19 1066351 19/09/2023~~25/09/2023~~7 6
20 1160824 10/10/2023~~16/10/2023~~7 6
21 1272077 06/11/2023~~12/11/2023~~7 6
22 253551 24/06/2022~~30/06/2022~~7 6
23 300314 08/07/2022~~14/07/2022~~7 6
24 441387 10/08/2022~~16/08/2022~~7 6
25 463060 17/08/2022~~23/08/2022~~7 6
26 514749 26/08/2022~~01/09/2022~~7 6
27 551265 03/09/2022~~09/09/2022~~7 6
28 594475 11/09/2022~~17/09/2022~~7 6
29 639072 18/09/2022~~24/09/2022~~7 6
30 682238 27/09/2022~~03/10/2022~~7 6
31 734135 06/10/2022~~12/10/2022~~7 6
32 771203 13/10/2022~~19/10/2022~~7 6
33 812701 20/10/2022~~26/10/2022~~7 6
34 852444 27/10/2022~~02/11/2022~~7 6
35 886262 03/11/2022~~09/11/2022~~7 6
36 922852 10/11/2022~~16/11/2022~~7 6
37 961636 17/11/2022~~23/11/2022~~7 6
38 1018263 24/11/2022~~30/11/2022~~7 6
39 1050661 01/12/2022~~07/12/2022~~7 6
40 1150093 17/12/2022~~23/12/2022~~7 6
41 1231271 31/12/2022~~06/01/2023~~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 362299 Anita Devi 25/05/2024~~31/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
2 470280 09/06/2024~~15/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
3 552589 23/06/2024~~29/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
4 1526310 16/02/2025~~22/02/2025~~7 7 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
5 1022 01/04/2023~~07/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
6 52294 08/04/2023~~14/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
7 111939 15/04/2023~~21/04/2023~~7 6 Dudhiyano me Mantu Kumar Yadav ke Jamin par Dobha nirman (3419003007/IF/7080902164451)
8 167363 22/04/2023~~28/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
9 217383 30/04/2023~~06/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
10 334550 17/05/2023~~23/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
11 381183 24/05/2023~~30/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
12 498793 07/06/2023~~13/06/2023~~7 6 Gram Dudhiyano me Dilip Kumar Yadav ke jamin par dobha nirman (3419003007/IF/7080902528504)
13 551867 14/06/2023~~20/06/2023~~7 6 Gram Dudhiyano me Dilip Kumar Yadav ke jamin par dobha nirman (3419003007/IF/7080902528504)
14 606671 22/06/2023~~28/06/2023~~7 6 Gram Dudhiyano me Dilip Kumar Yadav ke jamin par dobha nirman (3419003007/IF/7080902528504)
15 623029 01/07/2023~~07/07/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
16 836956 26/07/2023~~01/08/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
17 845007 02/08/2023~~08/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
18 908053 09/08/2023~~15/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
19 1066351 19/09/2023~~25/09/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
20 1160824 10/10/2023~~16/10/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
21 1272077 06/11/2023~~12/11/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
22 253551 24/06/2022~~30/06/2022~~7 6 Dudhiyano me Mantu Kumar Yadav ke Jamin par Dobha nirman (3419003007/IF/7080902164451)
23 300314 08/07/2022~~14/07/2022~~7 6 Dudhiyano me Mantu Kumar Yadav ke Jamin par Dobha nirman (3419003007/IF/7080902164451)
24 441387 10/08/2022~~16/08/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)
25 463060 17/08/2022~~23/08/2022~~7 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388)
26 514749 26/08/2022~~01/09/2022~~7 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388)
27 551265 03/09/2022~~09/09/2022~~7 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773)
28 594475 11/09/2022~~17/09/2022~~7 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773)
29 639072 18/09/2022~~24/09/2022~~7 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773)
30 682238 27/09/2022~~03/10/2022~~7 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773)
31 734135 06/10/2022~~12/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
32 771203 13/10/2022~~19/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
33 812701 20/10/2022~~26/10/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
34 852444 27/10/2022~~02/11/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
35 886262 03/11/2022~~09/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
36 922852 10/11/2022~~16/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
37 961636 17/11/2022~~23/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
38 1018263 24/11/2022~~30/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
39 1050661 01/12/2022~~07/12/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
40 1150093 17/12/2022~~23/12/2022~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
41 1231271 31/12/2022~~06/01/2023~~7 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153)

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 Anita Devi 09/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 3612 1632 0
2 Anita Devi 23/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 4457 1632 0
Sub Total FY 2425 12 3264 0
3 Anita Devi 01/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 7 1530 0
4 Anita Devi 08/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 401 1530 0
5 Anita Devi 15/04/2023 6 Dudhiyano me Mantu Kumar Yadav ke Jamin par Dobha nirman (3419003007/IF/7080902164451) 982 1530 0
6 Anita Devi 22/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1451 1530 0
7 Anita Devi 30/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1781 1530 0
8 Anita Devi 17/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 2661 1530 0
9 Anita Devi 24/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 3122 1530 0
10 Anita Devi 07/06/2023 6 Gram Dudhiyano me Dilip Kumar Yadav ke jamin par dobha nirman (3419003007/IF/7080902528504) 4811 1530 0
11 Anita Devi 14/06/2023 6 Gram Dudhiyano me Dilip Kumar Yadav ke jamin par dobha nirman (3419003007/IF/7080902528504) 5586 1530 0
12 Anita Devi 21/06/2023 6 Gram Dudhiyano me Dilip Kumar Yadav ke jamin par dobha nirman (3419003007/IF/7080902528504) 6489 1530 0
13 Anita Devi 01/07/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6666 1530 0
14 Anita Devi 26/07/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 9793 1530 0
15 Anita Devi 02/08/2023 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998) 9889 1530 0
16 Anita Devi 19/09/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 13216 1530 0
17 Anita Devi 06/11/2023 5 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 17320 1275 0
Sub Total FY 2324 89 22695 0
18 Anita Devi 24/06/2022 6 Dudhiyano me Mantu Kumar Yadav ke Jamin par Dobha nirman (3419003007/IF/7080902164451) 4382 1350 0
19 Anita Devi 08/07/2022 6 Dudhiyano me Mantu Kumar Yadav ke Jamin par Dobha nirman (3419003007/IF/7080902164451) 5221 1350 0
20 Anita Devi 10/08/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 7181 1422 0
21 Anita Devi 17/08/2022 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388) 7491 1422 0
22 Anita Devi 26/08/2022 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388) 8091 1422 0
23 Anita Devi 03/09/2022 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773) 8633 1422 0
24 Anita Devi 11/09/2022 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773) 9248 1422 0
25 Anita Devi 18/09/2022 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773) 9874 1422 0
26 Anita Devi 06/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11082 1422 0
27 Anita Devi 13/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11862 1422 0
28 Anita Devi 03/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 13547 1422 0
29 Anita Devi 10/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 14269 1422 0
30 Anita Devi 24/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15244 1422 0
31 Anita Devi 01/12/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15625 1422 0
32 Anita Devi 31/12/2022 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153) 17200 1422 0
Sub Total FY 2223 90 21186 0