Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1673 Family Id: 1673
Name of Head of Household: Bindani Devi
Name of Father/Husband: Arjun pandit
Category: OTH
Date of Registration: 7/13/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1673
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Bindani Devi Female 49 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 362300 Bindani Devi 25/05/2024~~31/05/2024~~7 7
2 470288 09/06/2024~~15/06/2024~~7 7
3 536859 20/06/2024~~26/06/2024~~7 7
4 589446 30/06/2024~~06/07/2024~~7 7
5 650249 13/07/2024~~19/07/2024~~7 7
6 812008 18/10/2024~~24/10/2024~~7 7
7 1526479 16/02/2025~~22/02/2025~~7 7
8 1026 01/04/2023~~07/04/2023~~7 6
9 52298 08/04/2023~~14/04/2023~~7 6
10 115438 15/04/2023~~21/04/2023~~7 6
11 217386 30/04/2023~~06/05/2023~~7 6
12 334558 17/05/2023~~23/05/2023~~7 6
13 381200 24/05/2023~~30/05/2023~~7 6
14 587367 17/06/2023~~23/06/2023~~7 6
15 622853 24/06/2023~~30/06/2023~~7 6
16 622964 01/07/2023~~07/07/2023~~7 6
17 836959 26/07/2023~~01/08/2023~~7 6
18 845012 02/08/2023~~08/08/2023~~7 6
19 908059 09/08/2023~~15/08/2023~~7 6
20 1066394 19/09/2023~~25/09/2023~~7 6
21 1160837 10/10/2023~~16/10/2023~~7 6
22 1272088 06/11/2023~~12/11/2023~~7 6
23 1364504 25/11/2023~~01/12/2023~~7 6
24 1394728 02/12/2023~~08/12/2023~~7 6
25 159850 26/05/2022~~01/06/2022~~7 6
26 206754 10/06/2022~~16/06/2022~~7 6
27 257290 24/06/2022~~30/06/2022~~7 6
28 284321 04/07/2022~~10/07/2022~~7 6
29 325679 16/07/2022~~22/07/2022~~7 6
30 356729 23/07/2022~~29/07/2022~~7 6
31 384425 30/07/2022~~05/08/2022~~7 6
32 441257 10/08/2022~~16/08/2022~~7 6
33 463014 17/08/2022~~23/08/2022~~7 6
34 514766 26/08/2022~~01/09/2022~~7 6
35 625424 15/09/2022~~21/09/2022~~7 6
36 671128 22/09/2022~~28/09/2022~~7 6
37 705149 29/09/2022~~05/10/2022~~7 6
38 734078 06/10/2022~~12/10/2022~~7 6
39 771209 13/10/2022~~19/10/2022~~7 6
40 812696 20/10/2022~~26/10/2022~~7 6
41 852456 27/10/2022~~02/11/2022~~7 6
42 922930 10/11/2022~~16/11/2022~~7 6
43 961653 17/11/2022~~23/11/2022~~7 6
44 1091866 08/12/2022~~14/12/2022~~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 362300 Bindani 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 470288 09/06/2024~~15/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
3 536859 20/06/2024~~26/06/2024~~7 7 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
4 589446 30/06/2024~~06/07/2024~~7 7 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
5 650249 13/07/2024~~19/07/2024~~7 7 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
6 812008 18/10/2024~~24/10/2024~~7 7 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
7 1526479 16/02/2025~~22/02/2025~~7 7 dhudhayano me Banshi yadav khet se Ganesh Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901192088)
8 1026 01/04/2023~~07/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
9 52298 08/04/2023~~14/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
10 115438 15/04/2023~~21/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
11 217386 30/04/2023~~06/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
12 334558 17/05/2023~~23/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
13 381200 24/05/2023~~30/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
14 587367 17/06/2023~~23/06/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
15 622853 24/06/2023~~30/06/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
16 622964 01/07/2023~~07/07/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
17 836959 26/07/2023~~01/08/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
18 845012 02/08/2023~~08/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
19 908059 09/08/2023~~15/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
20 1066394 19/09/2023~~25/09/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
21 1160837 10/10/2023~~16/10/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
22 1272088 06/11/2023~~12/11/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
23 1364504 25/11/2023~~01/12/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
24 1394728 02/12/2023~~08/12/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
25 159850 26/05/2022~~01/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
26 206754 10/06/2022~~16/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
27 257290 24/06/2022~~30/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
28 284321 04/07/2022~~10/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
29 325679 16/07/2022~~22/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
30 356729 23/07/2022~~29/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
31 384425 30/07/2022~~05/08/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
32 441257 10/08/2022~~16/08/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
33 463014 17/08/2022~~23/08/2022~~7 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388)
34 514766 26/08/2022~~01/09/2022~~7 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388)
35 625424 15/09/2022~~21/09/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
36 671128 22/09/2022~~28/09/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
37 705149 29/09/2022~~05/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
38 734078 06/10/2022~~12/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
39 771209 13/10/2022~~19/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
40 812696 20/10/2022~~26/10/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
41 852456 27/10/2022~~02/11/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
42 922930 10/11/2022~~16/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
43 961653 17/11/2022~~23/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
44 1091866 08/12/2022~~14/12/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)

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 Bindani Devi 25/05/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 2628 1632 0
2 Bindani Devi 09/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 3612 1632 0
3 Bindani Devi 20/06/2024 6 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695) 4260 1632 0
4 Bindani Devi 30/06/2024 6 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695) 4903 1632 0
5 Bindani Devi 18/10/2024 6 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695) 6846 1632 0
Sub Total FY 2425 30 8160 0
6 Bindani Devi 01/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 7 1530 0
7 Bindani Devi 08/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 401 1530 0
8 Bindani Devi 15/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1155 1530 0
9 Bindani Devi 30/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1781 1530 0
10 Bindani Devi 17/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 2661 1530 0
11 Bindani Devi 24/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 3122 1530 0
12 Bindani Devi 17/06/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6225 1530 0
13 Bindani Devi 24/06/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6664 1530 0
14 Bindani Devi 01/07/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6666 1530 0
15 Bindani Devi 26/07/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 9793 1530 0
16 Bindani Devi 02/08/2023 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998) 9889 1530 0
17 Bindani Devi 19/09/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 13216 1530 0
18 Bindani Devi 06/11/2023 5 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 17320 1275 0
19 Bindani Devi 25/11/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 18363 1530 0
20 Bindani Devi 02/12/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 18673 1530 0
Sub Total FY 2324 89 22695 0
21 Bindani Devi 27/05/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 3040 1350 0
22 Bindani Devi 24/06/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 4434 1350 0
23 Bindani Devi 04/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 4961 1350 0
24 Bindani Devi 16/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 5734 1350 0
25 Bindani Devi 23/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 6173 1350 0
26 Bindani Devi 30/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 6495 1422 0
27 Bindani Devi 10/08/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 7179 1422 0
28 Bindani Devi 17/08/2022 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388) 7491 1422 0
29 Bindani Devi 26/08/2022 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388) 8091 1422 0
30 Bindani Devi 15/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 9582 1422 0
31 Bindani Devi 22/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 10180 1422 0
32 Bindani Devi 29/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 10639 1422 0
33 Bindani Devi 06/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11082 1422 0
34 Bindani Devi 13/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11862 1422 0
35 Bindani Devi 10/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 14269 1422 0
Sub Total FY 2223 90 20970 0