Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1968 Family Id: 1968
Name of Head of Household: Kunti Devi
Name of Father/Husband: Ritlal Turi
Category: OTH
Date of Registration: 4/10/2023
Address: 4
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1968
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kunti Devi Female 47 BANK OF INDIA


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 473316 Kunti Devi 04/06/2023~~10/06/2023~~7 6
2 534534 11/06/2023~~17/06/2023~~7 6
3 601834 19/06/2023~~25/06/2023~~7 6
4 671572 28/06/2023~~04/07/2023~~7 6
5 718668 06/07/2023~~12/07/2023~~7 6
6 758115 13/07/2023~~19/07/2023~~7 6
7 803390 20/07/2023~~26/07/2023~~7 6
8 1173024 11/10/2023~~17/10/2023~~7 6
9 1810471 27/02/2024~~04/03/2024~~7 7
10 1851734 05/03/2024~~11/03/2024~~7 7
11 1912299 15/03/2024~~21/03/2024~~7 7
12 523491 17/06/2024~~23/06/2024~~7 7
13 561378 24/06/2024~~30/06/2024~~7 7
14 634539 09/07/2024~~15/07/2024~~7 7
15 974234 18/11/2024~~24/11/2024~~7 7
16 1031377 30/11/2024~~06/12/2024~~7 7
17 1077018 07/12/2024~~13/12/2024~~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 473316 Kunti Devi 04/06/2023~~10/06/2023~~7 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
2 534534 11/06/2023~~17/06/2023~~7 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
3 601834 19/06/2023~~25/06/2023~~7 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
4 671572 28/06/2023~~04/07/2023~~7 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
5 718668 06/07/2023~~12/07/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
6 758115 13/07/2023~~19/07/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
7 803390 20/07/2023~~26/07/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
8 1173024 11/10/2023~~17/10/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
9 1810471 27/02/2024~~04/03/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
10 1851734 05/03/2024~~11/03/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
11 1912299 15/03/2024~~21/03/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
12 523491 17/06/2024~~23/06/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
13 561378 24/06/2024~~30/06/2024~~7 7 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
14 634539 09/07/2024~~15/07/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
15 974234 18/11/2024~~24/11/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
16 1031377 30/11/2024~~06/12/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
17 1077018 07/12/2024~~13/12/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)

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 Kunti Devi 04/06/2023 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109) 4497 1530 0
2 Kunti Devi 11/06/2023 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109) 5428 1530 0
3 Kunti Devi 19/06/2023 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109) 6397 1530 0
4 Kunti Devi 28/06/2023 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109) 7280 1530 0
5 Kunti Devi 06/07/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 7873 1530 0
6 Kunti Devi 13/07/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 8405 1530 0
7 Kunti Devi 20/07/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 9180 1530 0
8 Kunti Devi 11/10/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 15190 1530 0
9 Kunti Devi 05/03/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 22518 1530 0
10 Kunti Devi 15/03/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 23118 1530 0
Sub Total FY 2324 60 15300 0
11 Kunti Devi 17/06/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 4181 1632 0
12 Kunti Devi 24/06/2024 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109) 4506 1632 0
13 Kunti Devi 09/07/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 5311 1632 0
14 Kunti Devi 18/11/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 8869 1632 0
15 Kunti Devi 30/11/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 9534 1632 0
Sub Total FY 2425 30 8160 0