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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1677 Family Id: 1677
Name of Head of Household: Babita Devi
Name of Father/Husband: Anil kumar yadav
Category: OTH
Date of Registration: 11/11/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1677
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Babita Devi Female 20 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 31023 Babita Devi 04/04/2024~~10/04/2024~~7 7
2 180282 29/04/2024~~05/05/2024~~7 7
3 254363 08/05/2024~~14/05/2024~~7 7
4 1028 01/04/2023~~07/04/2023~~7 6
5 52300 08/04/2023~~14/04/2023~~7 6
6 115442 15/04/2023~~21/04/2023~~7 6
7 167374 22/04/2023~~28/04/2023~~7 6
8 217388 30/04/2023~~06/05/2023~~7 6
9 381205 24/05/2023~~30/05/2023~~7 6
10 587368 17/06/2023~~23/06/2023~~7 6
11 622854 24/06/2023~~30/06/2023~~7 6
12 622968 01/07/2023~~07/07/2023~~7 6
13 836960 26/07/2023~~01/08/2023~~7 6
14 845013 02/08/2023~~08/08/2023~~7 6
15 908063 09/08/2023~~15/08/2023~~7 6
16 1066367 19/09/2023~~25/09/2023~~7 6
17 1160838 10/10/2023~~16/10/2023~~7 6
18 1272107 06/11/2023~~12/11/2023~~7 6
19 1364505 25/11/2023~~01/12/2023~~7 6
20 1394730 02/12/2023~~08/12/2023~~7 6
21 253555 24/06/2022~~30/06/2022~~7 6
22 300321 08/07/2022~~14/07/2022~~7 6
23 380454 28/07/2022~~03/08/2022~~7 6
24 441395 10/08/2022~~16/08/2022~~7 6
25 594803 11/09/2022~~17/09/2022~~7 6
26 629481 18/09/2022~~24/09/2022~~7 6
27 682316 27/09/2022~~03/10/2022~~7 6
28 755118 10/10/2022~~16/10/2022~~7 6
29 791607 17/10/2022~~23/10/2022~~7 6
30 852492 27/10/2022~~02/11/2022~~7 6
31 886283 03/11/2022~~09/11/2022~~7 6
32 922864 10/11/2022~~16/11/2022~~7 6
33 961656 17/11/2022~~23/11/2022~~7 6
34 1018268 24/11/2022~~30/11/2022~~7 6
35 1050675 01/12/2022~~07/12/2022~~7 6
36 1150100 17/12/2022~~23/12/2022~~7 6
37 1231284 31/12/2022~~06/01/2023~~7 6
38 1355964 17/01/2023~~23/01/2023~~7 6
39 1421633 29/01/2023~~04/02/2023~~7 6
40 1494188 08/02/2023~~14/02/2023~~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 31023 Babita Devi 04/04/2024~~10/04/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
2 180282 29/04/2024~~05/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
3 254363 08/05/2024~~14/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
4 1028 01/04/2023~~07/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
5 52300 08/04/2023~~14/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
6 115442 15/04/2023~~21/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
7 167374 22/04/2023~~28/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
8 217388 30/04/2023~~06/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
9 381205 24/05/2023~~30/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
10 587368 17/06/2023~~23/06/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
11 622854 24/06/2023~~30/06/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
12 622968 01/07/2023~~07/07/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
13 836960 26/07/2023~~01/08/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
14 845013 02/08/2023~~08/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
15 908063 09/08/2023~~15/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
16 1066367 19/09/2023~~25/09/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
17 1160838 10/10/2023~~16/10/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
18 1272107 06/11/2023~~12/11/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
19 1364505 25/11/2023~~01/12/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
20 1394730 02/12/2023~~08/12/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
21 253555 24/06/2022~~30/06/2022~~7 6 Dudhiyano me Mantu Kumar Yadav ke Jamin par Dobha nirman (3419003007/IF/7080902164451)
22 300321 08/07/2022~~14/07/2022~~7 6 Dudhiyano me Mantu Kumar Yadav ke Jamin par Dobha nirman (3419003007/IF/7080902164451)
23 380454 28/07/2022~~03/08/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)
24 441395 10/08/2022~~16/08/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)
25 594803 11/09/2022~~17/09/2022~~7 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773)
26 629481 18/09/2022~~24/09/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)
27 682316 27/09/2022~~03/10/2022~~7 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773)
28 755118 10/10/2022~~16/10/2022~~7 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773)
29 791607 17/10/2022~~23/10/2022~~7 6 SARSWATI DEVI KE JAMIN NIRMAN PER DOBH (3419003007/IF/7080901292695)
30 852492 27/10/2022~~02/11/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
31 886283 03/11/2022~~09/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
32 922864 10/11/2022~~16/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
33 961656 17/11/2022~~23/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
34 1018268 24/11/2022~~30/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
35 1050675 01/12/2022~~07/12/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
36 1150100 17/12/2022~~23/12/2022~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
37 1231284 31/12/2022~~06/01/2023~~7 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153)
38 1355964 17/01/2023~~23/01/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
39 1421633 29/01/2023~~04/02/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
40 1494188 08/02/2023~~14/02/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)

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 Babita Devi 01/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 7 1530 0
2 Babita Devi 08/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 401 1530 0
3 Babita Devi 15/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1155 1530 0
4 Babita Devi 22/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1451 1530 0
5 Babita Devi 30/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1781 1530 0
6 Babita Devi 24/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 3122 1530 0
7 Babita Devi 17/06/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6225 1530 0
8 Babita Devi 24/06/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6664 1530 0
9 Babita Devi 01/07/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6666 1530 0
10 Babita Devi 26/07/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 9793 1530 0
11 Babita Devi 02/08/2023 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998) 9889 1530 0
12 Babita Devi 19/09/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 13217 1530 0
13 Babita Devi 06/11/2023 5 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 17320 1275 0
14 Babita Devi 25/11/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 18363 1530 0
15 Babita 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
16 Babita Devi 24/06/2022 6 Dudhiyano me Mantu Kumar Yadav ke Jamin par Dobha nirman (3419003007/IF/7080902164451) 4382 1350 0
17 Babita Devi 08/07/2022 6 Dudhiyano me Mantu Kumar Yadav ke Jamin par Dobha nirman (3419003007/IF/7080902164451) 5221 1350 0
18 Babita Devi 28/07/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 6493 1350 0
19 Babita Devi 10/08/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 7181 1422 0
20 Babita Devi 11/09/2022 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773) 9248 1422 0
21 Babita Devi 18/09/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 9616 1422 0
22 Babita Devi 10/10/2022 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773) 11427 1422 0
23 Babita Devi 17/10/2022 6 SARSWATI DEVI KE JAMIN NIRMAN PER DOBH (3419003007/IF/7080901292695) 12125 1422 0
24 Babita Devi 03/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 13547 1422 0
25 Babita Devi 10/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 14269 1422 0
26 Babita Devi 24/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15244 1422 0
27 Babita Devi 01/12/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15625 1422 0
28 Babita Devi 31/12/2022 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153) 17200 1422 0
29 Babita Devi 17/01/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 18773 1422 0
Sub Total FY 2223 84 19692 0