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Deleted on Date 13/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1737 Family Id: 1737
Name of Head of Household: Gulabi kumari
Name of Father/Husband: Rohit pandit
Category: OTH
Date of Registration: 6/1/2021
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1737
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Gulabi kumari Female 22 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 1032 Gulabi kumari 01/04/2023~~07/04/2023~~7 6
2 52314 08/04/2023~~14/04/2023~~7 6
3 115447 15/04/2023~~21/04/2023~~7 6
4 167398 22/04/2023~~28/04/2023~~7 6
5 217392 30/04/2023~~06/05/2023~~7 6
6 334569 17/05/2023~~23/05/2023~~7 6
7 381215 24/05/2023~~30/05/2023~~7 6
8 836963 26/07/2023~~01/08/2023~~7 6
9 845015 02/08/2023~~08/08/2023~~7 6
10 908074 09/08/2023~~15/08/2023~~7 6
11 1066374 19/09/2023~~25/09/2023~~7 6
12 1160843 10/10/2023~~16/10/2023~~7 6
13 1272113 06/11/2023~~12/11/2023~~7 6
14 1364517 25/11/2023~~01/12/2023~~7 6
15 1394734 02/12/2023~~08/12/2023~~7 6
16 1672319 30/01/2024~~05/02/2024~~7 6
17 1705720 06/02/2024~~12/02/2024~~7 6
18 1851920 05/03/2024~~11/03/2024~~7 7
19 1905329 14/03/2024~~20/03/2024~~7 7
20 14719 05/04/2022~~11/04/2022~~7 6
21 232231 17/06/2022~~23/06/2022~~7 6
22 325687 16/07/2022~~22/07/2022~~7 6
23 356734 23/07/2022~~29/07/2022~~7 6
24 384437 30/07/2022~~05/08/2022~~7 6
25 441309 10/08/2022~~16/08/2022~~7 6
26 463047 17/08/2022~~23/08/2022~~7 6
27 514797 26/08/2022~~01/09/2022~~7 6
28 625454 15/09/2022~~21/09/2022~~7 6
29 671133 22/09/2022~~28/09/2022~~7 6
30 705192 29/09/2022~~05/10/2022~~7 6
31 734095 06/10/2022~~12/10/2022~~7 6
32 771220 13/10/2022~~19/10/2022~~7 6
33 812695 20/10/2022~~26/10/2022~~7 6
34 852461 27/10/2022~~02/11/2022~~7 6
35 886297 03/11/2022~~09/11/2022~~7 6
36 922873 10/11/2022~~16/11/2022~~7 6
37 961666 17/11/2022~~23/11/2022~~7 6
38 1091800 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 1032 Gulabi kumari 01/04/2023~~07/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
2 52314 08/04/2023~~14/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
3 115447 15/04/2023~~21/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
4 167398 22/04/2023~~28/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
5 217392 30/04/2023~~06/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
6 334569 17/05/2023~~23/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
7 381215 24/05/2023~~30/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
8 836963 26/07/2023~~01/08/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
9 845015 02/08/2023~~08/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
10 908074 09/08/2023~~15/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
11 1066374 19/09/2023~~25/09/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
12 1160843 10/10/2023~~16/10/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
13 1272113 06/11/2023~~12/11/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
14 1364517 25/11/2023~~01/12/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
15 1394734 02/12/2023~~08/12/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
16 1672319 30/01/2024~~05/02/2024~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
17 1705720 06/02/2024~~12/02/2024~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
18 1851920 05/03/2024~~11/03/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
19 1905329 14/03/2024~~20/03/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
20 14719 05/04/2022~~11/04/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
21 232231 17/06/2022~~23/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
22 325687 16/07/2022~~22/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
23 356734 23/07/2022~~29/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
24 384437 30/07/2022~~05/08/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
25 441309 10/08/2022~~16/08/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
26 463047 17/08/2022~~23/08/2022~~7 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388)
27 514797 26/08/2022~~01/09/2022~~7 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388)
28 625454 15/09/2022~~21/09/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
29 671133 22/09/2022~~28/09/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
30 705192 29/09/2022~~05/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
31 734095 06/10/2022~~12/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
32 771220 13/10/2022~~19/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
33 812695 20/10/2022~~26/10/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
34 852461 27/10/2022~~02/11/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
35 886297 03/11/2022~~09/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
36 922873 10/11/2022~~16/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
37 961666 17/11/2022~~23/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
38 1091800 08/12/2022~~14/12/2022~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)

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 Gulabi kumari 01/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 8 1530 0
2 Gulabi kumari 08/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 402 1530 0
3 Gulabi kumari 15/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1156 1530 0
4 Gulabi kumari 22/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1452 1530 0
5 Gulabi kumari 30/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1782 1530 0
6 Gulabi kumari 17/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 2662 1530 0
7 Gulabi kumari 24/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 3123 1530 0
8 Gulabi kumari 26/07/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 9793 1530 0
9 Gulabi kumari 02/08/2023 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998) 9890 1530 0
10 Gulabi kumari 19/09/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 13217 1530 0
11 Gulabi kumari 06/11/2023 5 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 17320 1275 0
12 Gulabi kumari 25/11/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 18364 1530 0
13 Gulabi kumari 02/12/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 18674 1530 0
Sub Total FY 2324 77 19635 0
14 Gulabi kumari 17/06/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 4032 1350 0
15 Gulabi kumari 16/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 5735 1350 0
16 Gulabi kumari 23/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 6174 1350 0
17 Gulabi kumari 30/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 6495 1422 0
18 Gulabi kumari 10/08/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 7180 1422 0
19 Gulabi kumari 17/08/2022 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388) 7492 1422 0
20 Gulabi kumari 26/08/2022 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388) 8092 1422 0
21 Gulabi kumari 15/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 9582 1422 0
22 Gulabi kumari 22/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 10180 1422 0
23 Gulabi kumari 29/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 10639 1422 0
24 Gulabi kumari 06/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11082 1422 0
25 Gulabi kumari 13/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11862 1422 0
26 Gulabi kumari 03/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 13547 1422 0
27 Gulabi kumari 10/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 14269 1422 0
Sub Total FY 2223 84 19692 0