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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-004/944 Family Id: 944
Name of Head of Household: Anita Devi
Name of Father/Husband: Jaleswar Pd. verma
Category: OTH
Date of Registration: 4/15/2013
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 944
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anita Devi Male 40 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 110409 Anita Devi 20/04/2019~~03/05/2019~~14 12
2 279495 23/05/2019~~05/06/2019~~14 12
3 366265 08/06/2019~~14/06/2019~~7 6
4 401919 15/06/2019~~21/06/2019~~7 6
5 809316 18/11/2019~~24/11/2019~~7 6
6 45766 08/05/2020~~14/05/2020~~7 6
7 69674 15/05/2020~~21/05/2020~~7 6
8 110656 23/05/2020~~29/05/2020~~7 6
9 1154548 14/10/2020~~27/10/2020~~14 12
10 1959469 07/01/2021~~13/01/2021~~7 6
11 1153829 21/09/2021~~27/09/2021~~7 6
12 1201469 28/09/2021~~04/10/2021~~7 6
13 1263583 08/10/2021~~14/10/2021~~7 6
14 1337052 20/10/2021~~26/10/2021~~7 6
15 1376261 28/10/2021~~03/11/2021~~7 6
16 1416698 04/11/2021~~10/11/2021~~7 6
17 1591360 02/12/2021~~08/12/2021~~7 6
18 1635196 09/12/2021~~15/12/2021~~7 6
19 1776838 05/01/2022~~11/01/2022~~7 6
20 1825920 14/01/2022~~20/01/2022~~7 6
21 1879128 25/01/2022~~31/01/2022~~7 6
22 1904621 01/02/2022~~07/02/2022~~7 6
23 1938882 09/02/2022~~15/02/2022~~7 6
24 1963681 16/02/2022~~22/02/2022~~7 6
25 2003324 23/02/2022~~01/03/2022~~7 6
26 2056530 09/03/2022~~15/03/2022~~7 6
27 19607 05/04/2022~~11/04/2022~~7 6
28 74905 12/04/2022~~18/04/2022~~7 6
29 97294 19/04/2022~~25/04/2022~~7 6
30 125941 01/05/2022~~07/05/2022~~7 6
31 138169 09/05/2022~~15/05/2022~~7 6
32 150017 18/05/2022~~24/05/2022~~7 6
33 158863 26/05/2022~~01/06/2022~~7 6
34 232258 17/06/2022~~23/06/2022~~7 6
35 253091 24/06/2022~~30/06/2022~~7 6
36 284399 05/07/2022~~11/07/2022~~7 6
37 351966 21/07/2022~~27/07/2022~~7 6
38 615745 14/09/2022~~20/09/2022~~7 6
39 661088 21/09/2022~~27/09/2022~~7 6
40 1002716 20/11/2022~~26/11/2022~~7 6
41 1087738 23/09/2023~~29/09/2023~~7 6
42 1109471 30/09/2023~~06/10/2023~~7 6
43 1143513 07/10/2023~~13/10/2023~~7 6
44 1178071 14/10/2023~~20/10/2023~~7 6
45 1238414 28/10/2023~~03/11/2023~~7 6
46 1263975 04/11/2023~~10/11/2023~~7 6
47 1285784 11/11/2023~~17/11/2023~~7 6
48 1829942 01/03/2024~~07/03/2024~~7 7
49 1873378 10/03/2024~~16/03/2024~~7 7
50 1918364 17/03/2024~~23/03/2024~~7 7
51 1954076 24/03/2024~~30/03/2024~~7 7
52 69225 09/04/2024~~15/04/2024~~7 7
53 126483 19/04/2024~~25/04/2024~~7 7
54 463340 08/06/2024~~14/06/2024~~7 7
55 516211 15/06/2024~~21/06/2024~~7 7
56 561705 24/06/2024~~30/06/2024~~7 7
57 611284 04/07/2024~~10/07/2024~~7 7
58 649954 12/07/2024~~18/07/2024~~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 110409 Anita Devi 20/04/2019~~03/05/2019~~14 12 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683)
2 279495 23/05/2019~~05/06/2019~~14 12 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498)
3 366265 08/06/2019~~14/06/2019~~7 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683)
4 401919 15/06/2019~~21/06/2019~~7 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683)
5 809316 18/11/2019~~24/11/2019~~7 6 Ramesh pd verma ke jamin par Dobha nirman (3419003007/IF/7080901282776)
6 45766 08/05/2020~~14/05/2020~~7 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498)
7 69674 15/05/2020~~21/05/2020~~7 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498)
8 110656 23/05/2020~~29/05/2020~~7 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498)
9 1154548 14/10/2020~~27/10/2020~~14 12 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
10 1959469 07/01/2021~~13/01/2021~~7 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
11 1153829 21/09/2021~~27/09/2021~~7 6 Gram Guha Me bhuliya devi ke Jmain per TCB NIrman (3419003007/IF/7080901870157)
12 1201469 28/09/2021~~04/10/2021~~7 6 Gram Guha Me bhuliya devi ke Jmain per TCB NIrman (3419003007/IF/7080901870157)
13 1263583 08/10/2021~~14/10/2021~~7 6 Gram Gurha me belatand me TCB Nirman (3419003007/IF/7080901870171)
14 1337052 20/10/2021~~26/10/2021~~7 6 Gurha me Mahesh kumar verma ke Jamin par TCB nirman (3419003007/WC/7080901332660)
15 1376261 28/10/2021~~03/11/2021~~7 6 Gurha me Mahesh kumar verma ke Jamin par TCB nirman (3419003007/WC/7080901332660)
16 1416698 04/11/2021~~10/11/2021~~7 6 Gurha me Mahesh kumar verma ke Jamin par TCB nirman (3419003007/WC/7080901332660)
17 1591360 02/12/2021~~08/12/2021~~7 6 Garam Gurha me kolhariya pahri Tand me tcb nirman (3419003007/IF/7080902035182)
18 1635196 09/12/2021~~15/12/2021~~7 6 Garam Gurha me kolhariya pahri Tand me tcb nirman (3419003007/IF/7080902035182)
19 1776838 05/01/2022~~11/01/2022~~7 6 Garam Gurha me belatand bhag-10 me tcb nirman (3419003007/IF/7080902035169)
20 1825920 14/01/2022~~20/01/2022~~7 6 Garam Gurha me belatand bhag-10 me tcb nirman (3419003007/IF/7080902035169)
21 1879128 25/01/2022~~31/01/2022~~7 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105)
22 1904621 01/02/2022~~07/02/2022~~7 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105)
23 1938882 09/02/2022~~15/02/2022~~7 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105)
24 1963681 16/02/2022~~22/02/2022~~7 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105)
25 2003324 23/02/2022~~01/03/2022~~7 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105)
26 2056530 09/03/2022~~15/03/2022~~7 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105)
27 19607 05/04/2022~~11/04/2022~~7 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105)
28 74905 12/04/2022~~18/04/2022~~7 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105)
29 97294 19/04/2022~~25/04/2022~~7 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105)
30 125941 01/05/2022~~07/05/2022~~7 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105)
31 138169 09/05/2022~~15/05/2022~~7 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105)
32 150017 18/05/2022~~24/05/2022~~7 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105)
33 158863 26/05/2022~~01/06/2022~~7 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105)
34 232258 17/06/2022~~23/06/2022~~7 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105)
35 253091 24/06/2022~~30/06/2022~~7 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105)
36 284399 05/07/2022~~11/07/2022~~7 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105)
37 351966 21/07/2022~~27/07/2022~~7 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105)
38 615745 14/09/2022~~20/09/2022~~7 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105)
39 661088 21/09/2022~~27/09/2022~~7 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105)
40 1002716 20/11/2022~~26/11/2022~~7 6 Gurha me Dumarjor Tand ke bhag -19 me TCB Nirman (3419003007/IF/7080902339010)
41 1087738 23/09/2023~~29/09/2023~~7 6 Gram gurha me prakash verma ke jamin par Tcb nirman (3419003007/IF/7080902912468)
42 1109471 30/09/2023~~06/10/2023~~7 6 Gram gurha me prakash verma ke jamin par Tcb nirman (3419003007/IF/7080902912468)
43 1143513 07/10/2023~~13/10/2023~~7 6 Gram gurha me praveen verma ke jamin par Tcb nirman (3419003007/IF/7080902912470)
44 1178071 14/10/2023~~20/10/2023~~7 6 gram gurha me ganesh mahto ke jamin par tcb nirman (3419003007/IF/7080902987468)
45 1238414 28/10/2023~~03/11/2023~~7 6 gram gurha me ganesh mahto ke jamin par tcb nirman (3419003007/IF/7080902987468)
46 1263975 04/11/2023~~10/11/2023~~7 6 gram gurha me ganesh mahto ke jamin par tcb nirman (3419003007/IF/7080902987468)
47 1285784 11/11/2023~~17/11/2023~~7 6 gram gurha me ganesh mahto ke jamin par tcb nirman (3419003007/IF/7080902987468)
48 1829942 01/03/2024~~07/03/2024~~7 7 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468)
49 1873378 10/03/2024~~16/03/2024~~7 7 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468)
50 1918364 17/03/2024~~23/03/2024~~7 7 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468)
51 1954076 24/03/2024~~30/03/2024~~7 7 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468)
52 69225 09/04/2024~~15/04/2024~~7 7 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468)
53 126483 19/04/2024~~25/04/2024~~7 7 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468)
54 463340 08/06/2024~~14/06/2024~~7 7 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468)
55 516211 15/06/2024~~21/06/2024~~7 7 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468)
56 561705 24/06/2024~~30/06/2024~~7 7 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468)
57 611284 04/07/2024~~10/07/2024~~7 7 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468)
58 649954 12/07/2024~~18/07/2024~~7 7 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468)

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 Anita Devi 22/04/2019 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683) 1402 1026 0
2 Anita Devi 23/05/2019 12 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498) 3149 2052 0
3 Anita Devi 08/06/2019 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683) 4033 1026 0
4 Anita Devi 18/11/2019 6 Ramesh pd verma ke jamin par Dobha nirman (3419003007/IF/7080901282776) 10185 1026 0
Sub Total FY 1920 30 5130 0
5 Anita Devi 08/05/2020 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498) 888 1164 0
6 Anita Devi 15/05/2020 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498) 1204 1164 0
7 Anita Devi 14/10/2020 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557) 15767 1164 0
Sub Total FY 2021 18 3492 0
8 Anita Devi 21/09/2021 6 Gram Guha Me bhuliya devi ke Jmain per TCB NIrman (3419003007/IF/7080901870157) 11620 1350 0
9 Anita Devi 28/09/2021 6 Gram Guha Me bhuliya devi ke Jmain per TCB NIrman (3419003007/IF/7080901870157) 12262 1350 0
10 Anita Devi 20/10/2021 6 Gurha me Mahesh kumar verma ke Jamin par TCB nirman (3419003007/WC/7080901332660) 14277 1350 0
11 Anita Devi 28/10/2021 6 Gurha me Mahesh kumar verma ke Jamin par TCB nirman (3419003007/WC/7080901332660) 14830 1350 0
12 Anita Devi 04/11/2021 6 Gurha me Mahesh kumar verma ke Jamin par TCB nirman (3419003007/WC/7080901332660) 15486 1350 0
13 Anita Devi 02/12/2021 6 Garam Gurha me kolhariya pahri Tand me tcb nirman (3419003007/IF/7080902035182) 17983 1350 0
14 Anita Devi 09/12/2021 6 Garam Gurha me kolhariya pahri Tand me tcb nirman (3419003007/IF/7080902035182) 18613 1350 0
15 Anita Devi 05/01/2022 6 Garam Gurha me belatand bhag-10 me tcb nirman (3419003007/IF/7080902035169) 20342 1350 0
16 Anita Devi 25/01/2022 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105) 21835 1350 0
17 Anita Devi 01/02/2022 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105) 22254 1350 0
18 Anita Devi 09/02/2022 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105) 22879 1350 0
19 Anita Devi 16/02/2022 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105) 23307 1350 0
20 Anita Devi 23/02/2022 5 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105) 24290 1125 0
Sub Total FY 2122 77 17325 0
21 Anita Devi 04/04/2022 5 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105) 472 1125 0
22 Anita Devi 12/04/2022 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105) 962 1350 0
23 Anita Devi 19/04/2022 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105) 1468 1350 0
24 Anita Devi 02/05/2022 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105) 2027 1350 0
25 Anita Devi 27/05/2022 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105) 3032 1350 0
26 Anita Devi 17/06/2022 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105) 4035 1350 0
27 Anita Devi 24/06/2022 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105) 4378 1350 0
28 Anita Devi 05/07/2022 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105) 4964 1350 0
29 Anita Devi 21/07/2022 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105) 6000 1350 0
30 Anita Devi 15/09/2022 6 Teklal pd verma ke Jamin par Talab nirman (3419003007/IF/7080902035105) 9484 1422 0
Sub Total FY 2223 59 13347 0
31 Anita Devi 23/09/2023 6 Gram gurha me prakash verma ke jamin par Tcb nirman (3419003007/IF/7080902912468) 13553 1530 0
32 Anita Devi 30/09/2023 6 Gram gurha me prakash verma ke jamin par Tcb nirman (3419003007/IF/7080902912468) 13897 1530 0
33 Anita Devi 07/10/2023 6 Gram gurha me praveen verma ke jamin par Tcb nirman (3419003007/IF/7080902912470) 14773 1530 0
34 Anita Devi 28/10/2023 6 gram gurha me ganesh mahto ke jamin par tcb nirman (3419003007/IF/7080902987468) 16518 1530 0
35 Anita Devi 04/11/2023 6 gram gurha me ganesh mahto ke jamin par tcb nirman (3419003007/IF/7080902987468) 17134 1530 0
36 Anita Devi 11/11/2023 6 gram gurha me ganesh mahto ke jamin par tcb nirman (3419003007/IF/7080902987468) 17378 1530 0
37 Anita Devi 01/03/2024 6 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468) 22286 1530 0
38 Anita Devi 10/03/2024 6 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468) 22726 1530 0
39 Anita Devi 17/03/2024 6 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468) 23205 1530 0
Sub Total FY 2324 54 13770 0
40 Anita Devi 09/04/2024 6 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468) 615 1632 0
41 Anita Devi 19/04/2024 6 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468) 1049 1632 0
42 Anita Devi 08/06/2024 6 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468) 3459 1632 0
43 Anita Devi 15/06/2024 6 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468) 4138 1632 0
44 Anita Devi 24/06/2024 6 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468) 4544 1632 0
45 Anita Devi 04/07/2024 6 GRAM GURAHA ME ANITA DEVI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003468) 5077 1632 0
Sub Total FY 2425 36 9792 0