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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-005/1255 Family Id: 1255
Name of Head of Household: Malti Devi
Name of Father/Husband: Shyam kishor Yadav
Category: OTH
Date of Registration: 9/15/2017
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1255
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Malti Devi Female 33 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 36646 Malti Devi 05/04/2019~~18/04/2019~~14 12
2 144773 25/04/2019~~01/05/2019~~7 6
3 193381 07/05/2019~~20/05/2019~~14 12
4 493679 11/07/2019~~17/07/2019~~7 6
5 545924 31/07/2019~~06/08/2019~~7 6
6 595619 20/08/2019~~26/08/2019~~7 6
7 800927 16/11/2019~~22/11/2019~~7 6
8 844615 28/11/2019~~04/12/2019~~7 6
9 885994 12/12/2019~~18/12/2019~~7 6
10 910371 20/12/2019~~26/12/2019~~7 6
11 1044235 04/02/2020~~10/02/2020~~7 6
12 1076848 14/02/2020~~20/02/2020~~7 6
13 1134955 02/03/2020~~08/03/2020~~7 6
14 1161263 12/03/2020~~18/03/2020~~7 6
15 1370884 03/11/2020~~09/11/2020~~7 6
16 1440801 10/11/2020~~16/11/2020~~7 6
17 1554740 23/11/2020~~29/11/2020~~7 6
18 1659670 04/12/2020~~10/12/2020~~7 6
19 1741383 13/12/2020~~19/12/2020~~7 6
20 1805191 21/12/2020~~27/12/2020~~7 6
21 1865676 28/12/2020~~03/01/2021~~7 6
22 1959312 07/01/2021~~13/01/2021~~7 6
23 600469 01/06/2021~~14/06/2021~~14 12
24 1388411 29/10/2021~~04/11/2021~~7 6
25 1503472 17/11/2021~~23/11/2021~~7 6
26 1600693 04/12/2021~~10/12/2021~~7 6
27 1859207 21/01/2022~~27/01/2022~~7 6
28 1893187 28/01/2022~~03/02/2022~~7 6
29 1923208 04/02/2022~~10/02/2022~~7 6
30 1976976 17/02/2022~~23/02/2022~~7 6
31 2008737 25/02/2022~~03/03/2022~~7 6
32 2049606 07/03/2022~~13/03/2022~~7 6
33 12642 05/04/2022~~11/04/2022~~7 6
34 97043 19/04/2022~~25/04/2022~~7 6
35 126024 01/05/2022~~07/05/2022~~7 6
36 138538 09/05/2022~~15/05/2022~~7 6
37 150702 18/05/2022~~24/05/2022~~7 6
38 159440 26/05/2022~~01/06/2022~~7 6
39 186845 06/06/2022~~12/06/2022~~7 6
40 220387 14/06/2022~~20/06/2022~~7 6
41 246363 21/06/2022~~27/06/2022~~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 36646 Malti Devi 05/04/2019~~18/04/2019~~14 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
2 144773 25/04/2019~~01/05/2019~~7 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
3 193381 07/05/2019~~20/05/2019~~14 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
4 493679 11/07/2019~~17/07/2019~~7 6 Gram karma me kartik yadav ke jamin pr TCB nirman (3419003007/IF/7080901317313)
5 545924 31/07/2019~~06/08/2019~~7 6 Gram karma me kartik yadav ke jamin pr TCB nirman (3419003007/IF/7080901317313)
6 595619 20/08/2019~~26/08/2019~~7 6 Gram karma me kartik yadav ke jamin pr TCB nirman (3419003007/IF/7080901317313)
7 800927 16/11/2019~~22/11/2019~~7 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
8 844615 28/11/2019~~04/12/2019~~7 6 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614)
9 885994 12/12/2019~~18/12/2019~~7 6 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614)
10 910371 20/12/2019~~26/12/2019~~7 6 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614)
11 1044235 04/02/2020~~10/02/2020~~7 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
12 1076848 14/02/2020~~20/02/2020~~7 6 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241)
13 1134955 02/03/2020~~08/03/2020~~7 6 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241)
14 1161263 12/03/2020~~18/03/2020~~7 6 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241)
15 1370884 03/11/2020~~09/11/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
16 1440801 10/11/2020~~16/11/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
17 1554740 23/11/2020~~29/11/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
18 1659670 04/12/2020~~10/12/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
19 1741383 13/12/2020~~19/12/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
20 1805191 21/12/2020~~27/12/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
21 1865676 28/12/2020~~03/01/2021~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
22 1959312 07/01/2021~~13/01/2021~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
23 600469 01/06/2021~~14/06/2021~~14 12 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
24 1388411 29/10/2021~~04/11/2021~~7 6 Gram Karma Me Gita devi Ke Jamin Per TCB Nirman (3419003007/IF/7080901721786)
25 1503472 17/11/2021~~23/11/2021~~7 6 Gram Karma Me Gita devi Ke Jamin Per TCB Nirman (3419003007/IF/7080901721786)
26 1600693 04/12/2021~~10/12/2021~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
27 1859207 21/01/2022~~27/01/2022~~7 6 Gram Karma Me Gita devi Ke Jamin Per TCB Nirman (3419003007/IF/7080901721786)
28 1893187 28/01/2022~~03/02/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
29 1923208 04/02/2022~~10/02/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
30 1976976 17/02/2022~~23/02/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
31 2008737 25/02/2022~~03/03/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
32 2049606 07/03/2022~~13/03/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
33 12642 05/04/2022~~11/04/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
34 97043 19/04/2022~~25/04/2022~~7 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587)
35 126024 01/05/2022~~07/05/2022~~7 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587)
36 138538 09/05/2022~~15/05/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
37 150702 18/05/2022~~24/05/2022~~7 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587)
38 159440 26/05/2022~~01/06/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
39 186845 06/06/2022~~12/06/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
40 220387 14/06/2022~~20/06/2022~~7 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587)
41 246363 21/06/2022~~27/06/2022~~7 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587)

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 Malti Devi 05/04/2019 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 509 2052 0
2 Malti Devi 25/04/2019 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 1591 1026 0
3 Malti Devi 06/05/2019 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 2128 2052 0
4 Malti Devi 11/07/2019 6 Gram karma me kartik yadav ke jamin pr TCB nirman (3419003007/IF/7080901317313) 5775 1026 0
5 Malti Devi 31/07/2019 6 Gram karma me kartik yadav ke jamin pr TCB nirman (3419003007/IF/7080901317313) 6486 1026 0
6 Malti Devi 20/08/2019 6 Gram karma me kartik yadav ke jamin pr TCB nirman (3419003007/IF/7080901317313) 7181 1026 0
7 Malti Devi 16/11/2019 3 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 10242 513 0
8 Malti Devi 28/11/2019 6 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614) 10729 1026 0
9 Malti Devi 09/12/2019 4 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614) 11489 684 0
10 Malti Devi 16/12/2019 2 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614) 11491 342 0
11 Malti Devi 20/12/2019 6 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614) 11936 1026 0
12 Malti Devi 04/02/2020 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 13438 1026 0
13 Malti Devi 13/02/2020 6 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241) 13815 1026 0
14 Malti Devi 04/03/2020 5 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241) 14697 855 0
Sub Total FY 1920 86 14706 0
15 Malti Devi 03/11/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 17881 1164 0
16 Malti Devi 04/12/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 21086 1164 0
17 Malti Devi 14/12/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 22074 1164 0
18 Malti Devi 21/12/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 22861 1164 0
19 Malti Devi 28/12/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 23680 1164 0
Sub Total FY 2021 30 5820 0
20 Malti Devi 01/06/2021 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684) 5417 1350 0
21 Malti Devi 08/06/2021 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684) 5422 1350 0
22 Malti Devi 29/10/2021 6 Gram Karma Me Gita devi Ke Jamin Per TCB Nirman (3419003007/IF/7080901721786) 15031 1350 0
23 Malti Devi 17/11/2021 6 Gram Karma Me Gita devi Ke Jamin Per TCB Nirman (3419003007/IF/7080901721786) 16735 1350 0
24 Malti Devi 21/01/2022 6 Gram Karma Me Gita devi Ke Jamin Per TCB Nirman (3419003007/IF/7080901721786) 21535 1350 0
25 Malti Devi 28/01/2022 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684) 22067 1350 0
26 Malti Devi 04/02/2022 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684) 22544 1350 0
27 Malti Devi 17/02/2022 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684) 23624 1350 0
28 Malti Devi 25/02/2022 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684) 24227 1350 0
Sub Total FY 2122 54 12150 0
29 Malti Devi 19/04/2022 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587) 1463 1350 0
30 Malti Devi 02/05/2022 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587) 2036 1350 0
31 Malti Devi 18/05/2022 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587) 2750 1350 0
32 Malti Devi 27/05/2022 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684) 3036 1350 0
33 Malti Devi 06/06/2022 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684) 3330 1350 0
34 Malti Devi 14/06/2022 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587) 3807 1350 0
Sub Total FY 2223 36 8100 0