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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-004/633 Family Id: 633
Name of Head of Household: Hajwa Devi
Name of Father/Husband: Vispati Mahto
Category: OTH
Date of Registration: 3/15/2012
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 633
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hajwa Devi Female 32 BANK OF INDIA
2 Maso. Kalawati Female 48
3 Basanti Devi Female 35


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 477785 Hajwa Devi 06/07/2019~~12/07/2019~~7 6
2 495476 13/07/2019~~19/07/2019~~7 6
3 512753 20/07/2019~~26/07/2019~~7 6
4 597180 21/08/2019~~27/08/2019~~7 6
5 821897 22/11/2019~~05/12/2019~~14 12
6 886858 10/12/2019~~16/12/2019~~7 6
7 939292 30/12/2019~~05/01/2020~~7 6
8 1100058 20/02/2020~~26/02/2020~~7 6
9 1141537 04/03/2020~~10/03/2020~~7 6
10 1182707 19/03/2020~~25/03/2020~~7 6
11 142544 29/05/2020~~04/06/2020~~7 6
12 373019 03/07/2020~~09/07/2020~~7 6
13 414002 10/07/2020~~16/07/2020~~7 6
14 582474 18/08/2020~~24/08/2020~~7 6
15 616095 26/08/2020~~01/09/2020~~7 6
16 841005 20/09/2020~~26/09/2020~~7 6
17 988695 03/10/2020~~16/10/2020~~14 12
18 1185857 17/10/2020~~30/10/2020~~14 12
19 1366570 02/11/2020~~08/11/2020~~7 6
20 1505783 17/11/2020~~23/11/2020~~7 6
21 1555387 24/11/2020~~30/11/2020~~7 6
22 1741498 13/12/2020~~26/12/2020~~14 12
23 2325458 06/03/2021~~12/03/2021~~7 6
24 2380802 13/03/2021~~19/03/2021~~7 6
25 2464633 26/03/2021~~30/03/2021~~5 5
26 39141 04/04/2021~~10/04/2021~~7 6
27 1129581 18/09/2021~~24/09/2021~~7 6
28 1235053 04/10/2021~~10/10/2021~~7 6
29 1331781 20/10/2021~~26/10/2021~~7 6
30 1598063 04/12/2021~~10/12/2021~~7 6
31 1639294 11/12/2021~~17/12/2021~~7 6
32 1734518 29/12/2021~~04/01/2022~~7 6
33 1829373 15/01/2022~~21/01/2022~~7 6
34 1864695 22/01/2022~~28/01/2022~~7 6
35 1996814 23/02/2022~~01/03/2022~~7 6
36 146828 16/05/2022~~22/05/2022~~7 6
37 159579 Maso. Kalawati 26/05/2022~~01/06/2022~~7 6
38 302488 Hajwa Devi 10/07/2022~~16/07/2022~~7 6
39 450492 12/08/2022~~18/08/2022~~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 477785 Hajwa Devi 06/07/2019~~12/07/2019~~7 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037)
2 495476 13/07/2019~~19/07/2019~~7 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037)
3 512753 20/07/2019~~26/07/2019~~7 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037)
4 597180 21/08/2019~~27/08/2019~~7 6 Gurha me Bhaluwahitand me TCB nirman (3419003007/WC/7080901268019)
5 821897 22/11/2019~~05/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1540182 (3419003007/IF/IAY/725652)
6 886858 10/12/2019~~16/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1540182 (3419003007/IF/IAY/725652)
7 939292 30/12/2019~~05/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1495372 (3419003007/IF/IAY/725627)
8 1100058 20/02/2020~~26/02/2020~~7 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037)
9 1141537 04/03/2020~~10/03/2020~~7 6 Gurha me Bhaluwahitand me TCB nirman (3419003007/WC/7080901268019)
10 1182707 19/03/2020~~25/03/2020~~7 6 Gurha me Bhaluwahitand me TCB nirman (3419003007/WC/7080901268019)
11 142544 29/05/2020~~04/06/2020~~7 6 Gurha me Bhaluwahitand me TCB nirman (3419003007/WC/7080901268019)
12 373019 03/07/2020~~09/07/2020~~7 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770)
13 414002 10/07/2020~~16/07/2020~~7 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770)
14 582474 18/08/2020~~24/08/2020~~7 6 Gurha me Bhaluwahitand me TCB nirman (3419003007/WC/7080901268019)
15 616095 26/08/2020~~01/09/2020~~7 6 Gram Gurha me Khagiya devi ke jamin pr TCB nirman (3419003007/IF/7080901439007)
16 841005 20/09/2020~~26/09/2020~~7 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770)
17 988695 03/10/2020~~16/10/2020~~14 12 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
18 1185857 17/10/2020~~30/10/2020~~14 12 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770)
19 1366570 02/11/2020~~08/11/2020~~7 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770)
20 1505783 17/11/2020~~23/11/2020~~7 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770)
21 1555387 24/11/2020~~30/11/2020~~7 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770)
22 1741498 13/12/2020~~26/12/2020~~14 12 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
23 2325458 06/03/2021~~12/03/2021~~7 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
24 2380802 13/03/2021~~19/03/2021~~7 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
25 2464633 26/03/2021~~30/03/2021~~5 5 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
26 39141 04/04/2021~~10/04/2021~~7 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
27 1129581 18/09/2021~~24/09/2021~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
28 1235053 04/10/2021~~10/10/2021~~7 6 Gram gurha me dropati devi ke jamin per tcb nirman (3419003007/IF/7080901751585)
29 1331781 20/10/2021~~26/10/2021~~7 6 Gram gurha me dropati devi ke jamin per tcb nirman (3419003007/IF/7080901751585)
30 1598063 04/12/2021~~10/12/2021~~7 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202)
31 1639294 11/12/2021~~17/12/2021~~7 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202)
32 1734518 29/12/2021~~04/01/2022~~7 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202)
33 1829373 15/01/2022~~21/01/2022~~7 6 Gram Gurha me Buity Kumari ke jamin per TCb Nirman (3419003007/IF/7080901896008)
34 1864695 22/01/2022~~28/01/2022~~7 6 Gram Gurha me Buity Kumari ke jamin per TCb Nirman (3419003007/IF/7080901896008)
35 1996814 23/02/2022~~01/03/2022~~7 6 gurha me surendra yadav khet ke bagal se shyamlal Mahto khet tak Nalal Jirnodhar (3419003007/IC/7080901192115)
36 146828 16/05/2022~~22/05/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
37 159579 Maso. Kalawati 26/05/2022~~01/06/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
38 302488 Hajwa Devi 10/07/2022~~16/07/2022~~7 6 girha me dropati devi ke jamin per Didi Badi (3419003007/IF/7080902032953)
39 450492 12/08/2022~~18/08/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)

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 Hajwa Devi 06/07/2019 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037) 5510 1026 0
2 Hajwa Devi 13/07/2019 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037) 5800 1026 0
3 Hajwa Devi 19/07/2019 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037) 6059 1026 0
4 Hajwa Devi 21/08/2019 6 Gurha me Bhaluwahitand me TCB nirman (3419003007/WC/7080901268019) 7202 1026 0
5 Hajwa Devi 22/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1540182 (3419003007/IF/IAY/725652) 10470 1026 0
6 Hajwa Devi 28/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1540182 (3419003007/IF/IAY/725652) 10471 1026 0
7 Hajwa Devi 09/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1540182 (3419003007/IF/IAY/725652) 11521 1026 0
8 Hajwa Devi 20/02/2020 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037) 14171 1026 0
9 Hajwa Devi 04/03/2020 6 Gurha me Bhaluwahitand me TCB nirman (3419003007/WC/7080901268019) 14728 1026 0
Sub Total FY 1920 54 9234 0
10 Hajwa Devi 03/07/2020 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770) 5702 1164 0
11 Hajwa Devi 10/07/2020 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770) 6327 1164 0
12 Hajwa Devi 18/08/2020 6 Gurha me Bhaluwahitand me TCB nirman (3419003007/WC/7080901268019) 8561 1164 0
13 Hajwa Devi 20/09/2020 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770) 11978 1164 0
14 Hajwa Devi 03/10/2020 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 13944 1164 0
15 Hajwa Devi 10/10/2020 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 13961 1164 0
16 Hajwa Devi 17/10/2020 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770) 16224 1164 0
17 Hajwa Devi 17/11/2020 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770) 19055 1164 0
18 Hajwa Devi 24/11/2020 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770) 19595 1164 0
19 Hajwa Devi 13/12/2020 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 22075 1164 0
20 Hajwa Devi 13/03/2021 5 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 29344 970 0
21 Hajwa Devi 26/03/2021 5 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 30101 970 0
Sub Total FY 2021 70 13580 0
22 Hajwa Devi 04/04/2021 5 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 573 1125 0
23 Hajwa Devi 04/10/2021 6 Gram gurha me dropati devi ke jamin per tcb nirman (3419003007/IF/7080901751585) 12770 1350 0
24 Hajwa Devi 20/10/2021 6 Gram gurha me dropati devi ke jamin per tcb nirman (3419003007/IF/7080901751585) 14051 1350 0
25 Hajwa Devi 04/12/2021 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202) 18076 1350 0
26 Hajwa Devi 11/12/2021 1 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202) 18736 225 0
27 Hajwa Devi 29/12/2021 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202) 19897 1350 0
28 Hajwa Devi 15/01/2022 6 Gram Gurha me Buity Kumari ke jamin per TCb Nirman (3419003007/IF/7080901896008) 21180 1350 0
29 Hajwa Devi 23/02/2022 6 gurha me surendra yadav khet ke bagal se shyamlal Mahto khet tak Nalal Jirnodhar (3419003007/IC/7080901192115) 23994 1350 0
Sub Total FY 2122 42 9450 0
30 Hajwa Devi 10/07/2022 6 girha me dropati devi ke jamin per Didi Badi (3419003007/IF/7080902032953) 5270 1350 0
31 Hajwa Devi 12/08/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 7274 1422 0
Sub Total FY 2223 12 2772 0