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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-004/565 Family Id: 565
Name of Head of Household: NIRIYA DEVI
Name of Father/Husband: PRYAG MAHTO
Category: OTH
Date of Registration: 11/27/2010
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 565
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRIYA DEVI Female 35
2 Prayag Mahto Male 40 Tenughat dam s.o.
3 Mo. Dasiya Female 45
4 Chandrashekhar Prasad Verma Male 25 BANK OF INDIA
5 Devanti Devi Female 45 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 366227 Chandrashekhar Prasad Verma 08/06/2019~~14/06/2019~~7 6
2 366228 Devanti Devi 08/06/2019~~14/06/2019~~7 6
3 402039 Chandrashekhar Prasad Verma 15/06/2019~~21/06/2019~~7 6
4 402040 Devanti Devi 15/06/2019~~21/06/2019~~7 6
5 819864 21/11/2019~~27/11/2019~~7 6
6 871076 05/12/2019~~11/12/2019~~7 6
7 891228 12/12/2019~~18/12/2019~~7 6
8 898896 20/12/2019~~26/12/2019~~7 6
9 944193 31/12/2019~~06/01/2020~~7 6
10 960608 07/01/2020~~13/01/2020~~7 6
11 985965 15/01/2020~~21/01/2020~~7 6
12 1114271 25/02/2020~~02/03/2020~~7 6
13 814149 Chandrashekhar Prasad Verma 19/09/2020~~02/10/2020~~14 12
14 814132 Devanti Devi 19/09/2020~~02/10/2020~~14 12
15 814131 NIRIYA DEVI 19/09/2020~~02/10/2020~~14 12
16 1307593 Devanti Devi 28/10/2020~~10/11/2020~~14 12
17 1831810 23/12/2020~~29/12/2020~~7 6
18 1933584 04/01/2021~~17/01/2021~~14 12
19 2074001 27/01/2021~~09/02/2021~~14 12
20 14824 02/04/2021~~15/04/2021~~14 12
21 165301 16/04/2021~~22/04/2021~~7 6
22 515276 NIRIYA DEVI 24/05/2021~~06/06/2021~~14 12
23 651623 Devanti Devi 08/06/2021~~14/06/2021~~7 6
24 698715 15/06/2021~~21/06/2021~~7 6
25 1153780 21/09/2021~~27/09/2021~~7 6
26 1201566 28/09/2021~~04/10/2021~~7 6
27 1263514 08/10/2021~~14/10/2021~~7 6
28 1315526 18/10/2021~~24/10/2021~~7 6
29 1360265 25/10/2021~~31/10/2021~~7 6
30 1409948 01/11/2021~~07/11/2021~~7 6
31 1453935 08/11/2021~~14/11/2021~~7 6
32 1489076 15/11/2021~~21/11/2021~~7 6
33 1546249 25/11/2021~~01/12/2021~~7 6
34 1591353 02/12/2021~~08/12/2021~~7 6
35 1635190 09/12/2021~~15/12/2021~~7 6
36 1776834 05/01/2022~~11/01/2022~~7 6
37 1825947 14/01/2022~~20/01/2022~~7 6
38 1825946 NIRIYA DEVI 14/01/2022~~17/01/2022~~4 4
39 2031296 Devanti Devi 03/03/2022~~09/03/2022~~7 6
40 16000 05/04/2022~~11/04/2022~~7 6
41 138639 09/05/2022~~15/05/2022~~7 6
42 164690 28/05/2022~~03/06/2022~~7 6
43 426612 06/08/2022~~12/08/2022~~7 6
44 449475 13/08/2022~~19/08/2022~~7 6
45 485906 20/08/2022~~26/08/2022~~7 6
46 541613 01/09/2022~~07/09/2022~~7 6
47 746242 08/10/2022~~14/10/2022~~7 6
48 785174 15/10/2022~~21/10/2022~~7 6
49 833738 23/10/2022~~29/10/2022~~7 6
50 877236 31/10/2022~~06/11/2022~~7 6
51 926809 08/11/2022~~14/11/2022~~7 6
52 961846 15/11/2022~~21/11/2022~~7 6
53 1018406 NIRIYA DEVI 23/11/2022~~29/11/2022~~7 6
54 1076638 Devanti Devi 03/12/2022~~09/12/2022~~7 6
55 1148646 16/12/2022~~22/12/2022~~7 6
56 1191584 NIRIYA DEVI 24/12/2022~~30/12/2022~~7 6
57 1491567 Devanti Devi 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 366227 Chandrashekhar Prasad Verma 08/06/2019~~14/06/2019~~7 6 Dewanti devi ke jamin pr kup nirman (3419003007/IF/7080901293601)
2 366228 Devanti Devi 08/06/2019~~14/06/2019~~7 6 Dewanti devi ke jamin pr kup nirman (3419003007/IF/7080901293601)
3 402039 Chandrashekhar Prasad Verma 15/06/2019~~21/06/2019~~7 6 Dewanti devi ke jamin pr kup nirman (3419003007/IF/7080901293601)
4 402040 Devanti Devi 15/06/2019~~21/06/2019~~7 6 Dewanti devi ke jamin pr kup nirman (3419003007/IF/7080901293601)
5 819864 21/11/2019~~27/11/2019~~7 6 Ramji prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292778)
6 871076 05/12/2019~~11/12/2019~~7 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554)
7 891228 12/12/2019~~18/12/2019~~7 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554)
8 898896 20/12/2019~~26/12/2019~~7 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554)
9 944193 31/12/2019~~06/01/2020~~7 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554)
10 960608 07/01/2020~~13/01/2020~~7 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554)
11 985965 15/01/2020~~21/01/2020~~7 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554)
12 1114271 25/02/2020~~02/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1948760 (3419003007/IF/IAY/925057)
13 814149 Chandrashekhar Prasad Verma 19/09/2020~~02/10/2020~~14 12 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
14 814132 Devanti Devi 19/09/2020~~02/10/2020~~14 12 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
15 814131 NIRIYA DEVI 19/09/2020~~02/10/2020~~14 12 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
16 1307593 Devanti Devi 28/10/2020~~10/11/2020~~14 12 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
17 1831810 23/12/2020~~29/12/2020~~7 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
18 1933584 04/01/2021~~17/01/2021~~14 12 Gurha me Bhuliya Devi ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901381692)
19 2074001 27/01/2021~~09/02/2021~~14 12 Gurha me Bhuliya Devi ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901381692)
20 14824 02/04/2021~~15/04/2021~~14 12 Gurha me Bhuliya Devi ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901381692)
21 165301 16/04/2021~~22/04/2021~~7 6 Gurha me Bhuliya Devi ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901381692)
22 515276 NIRIYA DEVI 24/05/2021~~06/06/2021~~14 12 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
23 651623 Devanti Devi 08/06/2021~~14/06/2021~~7 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
24 698715 15/06/2021~~21/06/2021~~7 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
25 1153780 21/09/2021~~27/09/2021~~7 6 Gram Gurha me belatand me TCB Nirman (3419003007/IF/7080901870171)
26 1201566 28/09/2021~~04/10/2021~~7 6 Gram Gurha me Mohan verma ke jamin per TCb Nirman (3419003007/IF/7080901870165)
27 1263514 08/10/2021~~14/10/2021~~7 6 Gram Gurha me Belatand 2 me TCB Nirman (3419003007/IF/7080901914139)
28 1315526 18/10/2021~~24/10/2021~~7 6 Gram Gurha me Belatand 2 me TCB Nirman (3419003007/IF/7080901914139)
29 1360265 25/10/2021~~31/10/2021~~7 6 Gram Gurha me Belatand Bhag 4 me TCb Nirman (3419003007/IF/7080901957061)
30 1409948 01/11/2021~~07/11/2021~~7 6 Gram Gurha me Belatand Bhag 4 me TCb Nirman (3419003007/IF/7080901957061)
31 1453935 08/11/2021~~14/11/2021~~7 6 Belatand Bhag 8 Me TCB Nirman (3419003007/IF/7080902015170)
32 1489076 15/11/2021~~21/11/2021~~7 6 Belatand Bhag 8 Me TCB Nirman (3419003007/IF/7080902015170)
33 1546249 25/11/2021~~01/12/2021~~7 6 Belatand Bhag 8 Me TCB Nirman (3419003007/IF/7080902015170)
34 1591353 02/12/2021~~08/12/2021~~7 6 Garam Gurha me kolhariya pahri Tand me tcb nirman (3419003007/IF/7080902035182)
35 1635190 09/12/2021~~15/12/2021~~7 6 Garam Gurha me kolhariya pahri Tand me tcb nirman (3419003007/IF/7080902035182)
36 1776834 05/01/2022~~11/01/2022~~7 6 Garam Gurha me kolhariya pahri Tand me tcb nirman (3419003007/IF/7080902035182)
37 1825947 14/01/2022~~20/01/2022~~7 6 Garam Gurha me kolhariya pahri Tand me tcb nirman (3419003007/IF/7080902035182)
38 1825946 NIRIYA DEVI 14/01/2022~~17/01/2022~~4 4 Karma me Sanjay Kumar Verma ke jamin par Murgi shed nirman (3419003007/IF/7080901788994)
39 2031296 Devanti Devi 03/03/2022~~09/03/2022~~7 6 Gurha me bhikhan mahto khet se Lekar nadi tak nala ka jirnodhar (3419003007/IC/7080901194555)
40 16000 05/04/2022~~11/04/2022~~7 6 Gurha me Mangar mahto khet se Lekar Rameshwar mahto khet tak nala jirnodhar (3419003007/IC/7080901194556)
41 138639 09/05/2022~~15/05/2022~~7 6 Gurha me Mangar mahto khet se Lekar Rameshwar mahto khet tak nala jirnodhar (3419003007/IC/7080901194556)
42 164690 28/05/2022~~03/06/2022~~7 6 Gurha me Mangar mahto khet se Lekar Rameshwar mahto khet tak nala jirnodhar (3419003007/IC/7080901194556)
43 426612 06/08/2022~~12/08/2022~~7 6 Gurha me Mangar mahto khet se Lekar Rameshwar mahto khet tak nala jirnodhar (3419003007/IC/7080901194556)
44 449475 13/08/2022~~19/08/2022~~7 6 Gurha me Mangar mahto khet se Lekar Rameshwar mahto khet tak nala jirnodhar (3419003007/IC/7080901194556)
45 485906 20/08/2022~~26/08/2022~~7 6 Gurha me Mangar mahto khet se Lekar Rameshwar mahto khet tak nala jirnodhar (3419003007/IC/7080901194556)
46 541613 01/09/2022~~07/09/2022~~7 6 Gurha me Mangar mahto khet se Lekar Rameshwar mahto khet tak nala jirnodhar (3419003007/IC/7080901194556)
47 746242 08/10/2022~~14/10/2022~~7 6 Gurha me Belatand bhag-15 me TCB Nirman (3419003007/IF/7080902344878)
48 785174 15/10/2022~~21/10/2022~~7 6 Gurha me Belatand bhag-15 me TCB Nirman (3419003007/IF/7080902344878)
49 833738 23/10/2022~~29/10/2022~~7 6 Gurha me Belatand bhag-15 me TCB Nirman (3419003007/IF/7080902344878)
50 877236 31/10/2022~~06/11/2022~~7 6 Gurha me Belatand bhag-15 me TCB Nirman (3419003007/IF/7080902344878)
51 926809 08/11/2022~~14/11/2022~~7 6 Gurha me Ramesh pd verma ke Jamin par TCB Nirman (3419003007/IF/7080902344874)
52 961846 15/11/2022~~21/11/2022~~7 6 Gurha me Ramesh pd verma ke Jamin par TCB Nirman (3419003007/IF/7080902344874)
53 1018406 NIRIYA DEVI 23/11/2022~~29/11/2022~~7 6 Gurha me Ramesh pd verma ke Jamin par TCB Nirman (3419003007/IF/7080902344874)
54 1076638 Devanti Devi 03/12/2022~~09/12/2022~~7 6 Gurha me Belatand bhag-13 me TCB Nirman (3419003007/IF/7080902344876)
55 1148646 16/12/2022~~22/12/2022~~7 6 gram-pesham me vikash verma/todi mahto ke jamin per tcb nirman (3419003024/IF/7080902363305)
56 1191584 NIRIYA DEVI 26/12/2022~~01/01/2023~~7 6 gram-pesham me vikash verma/todi mahto ke jamin per tcb nirman (3419003024/IF/7080902363305)
57 1491567 Devanti Devi 08/02/2023~~14/02/2023~~7 6 gram krma ke tilaiya gadha me dobha nirman (3419003007/IF/7080902472489)

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 Chandrashekhar Prasad Verma 08/06/2019 6 Dewanti devi ke jamin pr kup nirman (3419003007/IF/7080901293601) 4043 1026 0
2 Devanti Devi 08/06/2019 6 Dewanti devi ke jamin pr kup nirman (3419003007/IF/7080901293601) 4043 1026 0
3 Chandrashekhar Prasad Verma 15/06/2019 6 Dewanti devi ke jamin pr kup nirman (3419003007/IF/7080901293601) 4444 1026 0
4 Devanti Devi 15/06/2019 6 Dewanti devi ke jamin pr kup nirman (3419003007/IF/7080901293601) 4444 1026 0
5 Devanti Devi 21/11/2019 6 Ramji prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292778) 10376 1026 0
6 Devanti Devi 05/12/2019 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554) 11188 1026 0
7 Devanti Devi 12/12/2019 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554) 11562 1026 0
8 Devanti Devi 19/12/2019 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554) 11802 1026 0
9 Devanti Devi 31/12/2019 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554) 12348 1026 0
10 Devanti Devi 07/01/2020 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554) 12566 1026 0
11 Devanti Devi 24/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1948760 (3419003007/IF/IAY/925057) 14370 1026 0
Sub Total FY 1920 66 11286 0
12 Devanti Devi 28/10/2020 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557) 17211 1164 0
13 Devanti Devi 05/11/2020 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557) 17254 1164 0
14 Devanti Devi 04/01/2021 6 Gurha me Bhuliya Devi ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901381692) 24377 1164 0
15 Devanti Devi 11/01/2021 6 Gurha me Bhuliya Devi ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901381692) 24399 1164 0
16 Devanti Devi 27/01/2021 6 Gurha me Bhuliya Devi ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901381692) 25936 1164 0
Sub Total FY 2021 30 5820 0
17 Devanti Devi 02/04/2021 6 Gurha me Bhuliya Devi ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901381692) 405 1350 0
18 Devanti Devi 09/04/2021 6 Gurha me Bhuliya Devi ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901381692) 407 1350 0
19 Devanti Devi 08/06/2021 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557) 5863 1350 0
20 Devanti Devi 15/06/2021 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557) 6392 1350 0
21 Devanti Devi 21/09/2021 6 Gram Gurha me belatand me TCB Nirman (3419003007/IF/7080901870171) 11618 1350 0
22 Devanti Devi 28/09/2021 6 Gram Gurha me Mohan verma ke jamin per TCb Nirman (3419003007/IF/7080901870165) 12263 1350 0
23 Devanti Devi 08/10/2021 6 Gram Gurha me Belatand 2 me TCB Nirman (3419003007/IF/7080901914139) 13312 1350 0
24 Devanti Devi 18/10/2021 6 Gram Gurha me Belatand 2 me TCB Nirman (3419003007/IF/7080901914139) 13902 1350 0
25 Devanti Devi 25/10/2021 6 Gram Gurha me Belatand Bhag 4 me TCb Nirman (3419003007/IF/7080901957061) 14597 1350 0
26 Devanti Devi 01/11/2021 6 Gram Gurha me Belatand Bhag 4 me TCb Nirman (3419003007/IF/7080901957061) 15399 1350 0
27 Devanti Devi 08/11/2021 6 Belatand Bhag 8 Me TCB Nirman (3419003007/IF/7080902015170) 15982 1350 0
28 Devanti Devi 15/11/2021 6 Belatand Bhag 8 Me TCB Nirman (3419003007/IF/7080902015170) 16462 1350 0
29 Devanti Devi 02/12/2021 6 Garam Gurha me kolhariya pahri Tand me tcb nirman (3419003007/IF/7080902035182) 17982 1350 0
30 Devanti Devi 09/12/2021 6 Garam Gurha me kolhariya pahri Tand me tcb nirman (3419003007/IF/7080902035182) 18612 1350 0
31 Devanti Devi 05/01/2022 6 Garam Gurha me kolhariya pahri Tand me tcb nirman (3419003007/IF/7080902035182) 20490 1350 0
Sub Total FY 2122 90 20250 0
32 Devanti Devi 28/05/2022 6 Gurha me Mangar mahto khet se Lekar Rameshwar mahto khet tak nala jirnodhar (3419003007/IC/7080901194556) 3130 1350 0
33 Devanti Devi 06/08/2022 6 Gurha me Mangar mahto khet se Lekar Rameshwar mahto khet tak nala jirnodhar (3419003007/IC/7080901194556) 7011 1422 0
34 Devanti Devi 13/08/2022 6 Gurha me Mangar mahto khet se Lekar Rameshwar mahto khet tak nala jirnodhar (3419003007/IC/7080901194556) 7251 1422 0
35 Devanti Devi 20/08/2022 6 Gurha me Mangar mahto khet se Lekar Rameshwar mahto khet tak nala jirnodhar (3419003007/IC/7080901194556) 7777 1422 0
36 Devanti Devi 01/09/2022 5 Gurha me Mangar mahto khet se Lekar Rameshwar mahto khet tak nala jirnodhar (3419003007/IC/7080901194556) 8596 1185 0
37 Devanti Devi 08/10/2022 6 Gurha me Belatand bhag-15 me TCB Nirman (3419003007/IF/7080902344878) 11321 1422 0
38 Devanti Devi 15/10/2022 6 Gurha me Belatand bhag-15 me TCB Nirman (3419003007/IF/7080902344878) 12049 1422 0
39 Devanti Devi 23/10/2022 6 Gurha me Belatand bhag-15 me TCB Nirman (3419003007/IF/7080902344878) 12798 1422 0
40 Devanti Devi 08/11/2022 6 Gurha me Ramesh pd verma ke Jamin par TCB Nirman (3419003007/IF/7080902344874) 14134 1422 0
41 Devanti Devi 03/12/2022 6 Gurha me Belatand bhag-13 me TCB Nirman (3419003007/IF/7080902344876) 15900 1422 0
42 Devanti Devi 16/12/2022 6 gram-pesham me vikash verma/todi mahto ke jamin per tcb nirman (3419003024/IF/7080902363305) 16536 1422 0
Sub Total FY 2223 65 15333 0