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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-005/1257 Family Id: 1257
Name of Head of Household: Aasha Devi
Name of Father/Husband: Arbind Kumar
Category: OTH
Date of Registration: 10/15/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1257
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Aasha Devi Female 36 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 36651 Aasha Devi 05/04/2019~~18/04/2019~~14 12
2 144776 25/04/2019~~01/05/2019~~7 6
3 193383 07/05/2019~~20/05/2019~~14 12
4 493684 11/07/2019~~17/07/2019~~7 6
5 546268 31/07/2019~~06/08/2019~~7 6
6 595626 20/08/2019~~26/08/2019~~7 6
7 800938 16/11/2019~~22/11/2019~~7 6
8 844649 28/11/2019~~04/12/2019~~7 6
9 886003 12/12/2019~~18/12/2019~~7 6
10 910380 20/12/2019~~26/12/2019~~7 6
11 1044249 04/02/2020~~10/02/2020~~7 6
12 1076849 14/02/2020~~20/02/2020~~7 6
13 1134964 02/03/2020~~08/03/2020~~7 6
14 1161265 12/03/2020~~18/03/2020~~7 6
15 615987 26/08/2020~~01/09/2020~~7 6
16 814969 19/09/2020~~02/10/2020~~14 12
17 989531 03/10/2020~~16/10/2020~~14 12
18 1186458 17/10/2020~~30/10/2020~~14 12
19 1370888 03/11/2020~~09/11/2020~~7 6
20 1440802 10/11/2020~~16/11/2020~~7 6
21 1554745 23/11/2020~~29/11/2020~~7 6
22 1659673 04/12/2020~~10/12/2020~~7 6
23 1741390 13/12/2020~~19/12/2020~~7 6
24 1805193 21/12/2020~~27/12/2020~~7 6
25 1865677 28/12/2020~~03/01/2021~~7 6
26 1959313 07/01/2021~~13/01/2021~~7 6
27 600473 01/06/2021~~14/06/2021~~14 12
28 1388418 29/10/2021~~04/11/2021~~7 6
29 1503474 17/11/2021~~23/11/2021~~7 6
30 1600695 04/12/2021~~10/12/2021~~7 6
31 1859202 21/01/2022~~27/01/2022~~7 6
32 1893188 28/01/2022~~03/02/2022~~7 6
33 1923211 04/02/2022~~10/02/2022~~7 6
34 1976977 17/02/2022~~23/02/2022~~7 6
35 2008739 25/02/2022~~03/03/2022~~7 6
36 2049608 07/03/2022~~13/03/2022~~7 6
37 12647 05/04/2022~~11/04/2022~~7 6
38 97045 19/04/2022~~25/04/2022~~7 6
39 126025 01/05/2022~~07/05/2022~~7 6
40 138541 09/05/2022~~15/05/2022~~7 6
41 150703 18/05/2022~~24/05/2022~~7 6
42 159443 26/05/2022~~01/06/2022~~7 6
43 186852 06/06/2022~~12/06/2022~~7 6
44 220389 14/06/2022~~20/06/2022~~7 6
45 246364 21/06/2022~~27/06/2022~~7 6
46 523096 28/08/2022~~03/09/2022~~7 6
47 559763 05/09/2022~~11/09/2022~~7 6
48 606505 13/09/2022~~19/09/2022~~7 6
49 1380141 22/01/2023~~28/01/2023~~7 6
50 1428489 30/01/2023~~05/02/2023~~7 6
51 1499474 09/02/2023~~15/02/2023~~7 6
52 1599534 24/02/2023~~02/03/2023~~7 6
53 1932174 19/03/2024~~25/03/2024~~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 36651 Aasha Devi 05/04/2019~~18/04/2019~~14 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
2 144776 25/04/2019~~01/05/2019~~7 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
3 193383 07/05/2019~~20/05/2019~~14 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
4 493684 11/07/2019~~17/07/2019~~7 6 Gram karma me kartik yadav ke jamin pr TCB nirman (3419003007/IF/7080901317313)
5 546268 31/07/2019~~06/08/2019~~7 6 Gram karma me kartik yadav ke jamin pr TCB nirman (3419003007/IF/7080901317313)
6 595626 20/08/2019~~26/08/2019~~7 6 Gram karma me kartik yadav ke jamin pr TCB nirman (3419003007/IF/7080901317313)
7 800938 16/11/2019~~22/11/2019~~7 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
8 844649 28/11/2019~~04/12/2019~~7 6 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614)
9 886003 12/12/2019~~18/12/2019~~7 6 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614)
10 910380 20/12/2019~~26/12/2019~~7 6 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614)
11 1044249 04/02/2020~~10/02/2020~~7 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
12 1076849 14/02/2020~~20/02/2020~~7 6 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241)
13 1134964 02/03/2020~~08/03/2020~~7 6 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241)
14 1161265 12/03/2020~~18/03/2020~~7 6 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241)
15 615987 26/08/2020~~01/09/2020~~7 6 Gram Gurha me Nageswar prsad verma ke jamin pr TCB nirman (3419003007/IF/7080901439009)
16 814969 19/09/2020~~02/10/2020~~14 12 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
17 989531 03/10/2020~~16/10/2020~~14 12 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
18 1186458 17/10/2020~~30/10/2020~~14 12 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
19 1370888 03/11/2020~~09/11/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
20 1440802 10/11/2020~~16/11/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
21 1554745 23/11/2020~~29/11/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
22 1659673 04/12/2020~~10/12/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
23 1741390 13/12/2020~~19/12/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
24 1805193 21/12/2020~~27/12/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
25 1865677 28/12/2020~~03/01/2021~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
26 1959313 07/01/2021~~13/01/2021~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
27 600473 01/06/2021~~14/06/2021~~14 12 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
28 1388418 29/10/2021~~04/11/2021~~7 6 Gram Karma Me Gita devi Ke Jamin Per TCB Nirman (3419003007/IF/7080901721786)
29 1503474 17/11/2021~~23/11/2021~~7 6 Gram Karma Me Gita devi Ke Jamin Per TCB Nirman (3419003007/IF/7080901721786)
30 1600695 04/12/2021~~10/12/2021~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
31 1859202 21/01/2022~~27/01/2022~~7 6 Gram Karma Me Gita devi Ke Jamin Per TCB Nirman (3419003007/IF/7080901721786)
32 1893188 28/01/2022~~03/02/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
33 1923211 04/02/2022~~10/02/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
34 1976977 17/02/2022~~23/02/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
35 2008739 25/02/2022~~03/03/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
36 2049608 07/03/2022~~13/03/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
37 12647 05/04/2022~~11/04/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
38 97045 19/04/2022~~25/04/2022~~7 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587)
39 126025 01/05/2022~~07/05/2022~~7 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587)
40 138541 09/05/2022~~15/05/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
41 150703 18/05/2022~~24/05/2022~~7 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587)
42 159443 26/05/2022~~01/06/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
43 186852 06/06/2022~~12/06/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
44 220389 14/06/2022~~20/06/2022~~7 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587)
45 246364 21/06/2022~~27/06/2022~~7 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587)
46 523096 28/08/2022~~03/09/2022~~7 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384)
47 559763 05/09/2022~~11/09/2022~~7 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384)
48 606505 13/09/2022~~19/09/2022~~7 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384)
49 1380141 22/01/2023~~28/01/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
50 1428489 30/01/2023~~05/02/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
51 1499474 09/02/2023~~15/02/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
52 1599534 24/02/2023~~02/03/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
53 1932174 19/03/2024~~25/03/2024~~7 7 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608)

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 Aasha Devi 05/04/2019 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 509 2052 0
2 Aasha Devi 25/04/2019 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 1591 1026 0
3 Aasha Devi 06/05/2019 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 2128 2052 0
4 Aasha Devi 11/07/2019 6 Gram karma me kartik yadav ke jamin pr TCB nirman (3419003007/IF/7080901317313) 5775 1026 0
5 Aasha Devi 31/07/2019 6 Gram karma me kartik yadav ke jamin pr TCB nirman (3419003007/IF/7080901317313) 6486 1026 0
6 Aasha Devi 20/08/2019 6 Gram karma me kartik yadav ke jamin pr TCB nirman (3419003007/IF/7080901317313) 7181 1026 0
7 Aasha Devi 16/11/2019 3 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 10242 513 0
8 Aasha Devi 28/11/2019 6 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614) 10729 1026 0
9 Aasha Devi 09/12/2019 4 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614) 11489 684 0
10 Aasha Devi 16/12/2019 2 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614) 11491 342 0
11 Aasha Devi 20/12/2019 6 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614) 11936 1026 0
12 Aasha Devi 04/02/2020 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 13438 1026 0
13 Aasha Devi 13/02/2020 6 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241) 13815 1026 0
14 Aasha 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 Aasha Devi 19/09/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 11796 1164 0
16 Aasha Devi 26/09/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 11839 1164 0
17 Aasha Devi 03/10/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 13928 1164 0
18 Aasha Devi 10/10/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 13952 1164 0
19 Aasha Devi 03/11/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 17881 1164 0
20 Aasha Devi 04/12/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 21086 1164 0
21 Aasha Devi 14/12/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 22074 1164 0
22 Aasha Devi 21/12/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 22861 1164 0
Sub Total FY 2021 48 9312 0
23 Aasha Devi 01/06/2021 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684) 5417 1350 0
24 Aasha Devi 08/06/2021 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684) 5422 1350 0
25 Aasha Devi 29/10/2021 6 Gram Karma Me Gita devi Ke Jamin Per TCB Nirman (3419003007/IF/7080901721786) 15031 1350 0
26 Aasha Devi 17/11/2021 6 Gram Karma Me Gita devi Ke Jamin Per TCB Nirman (3419003007/IF/7080901721786) 16735 1350 0
27 Aasha Devi 21/01/2022 6 Gram Karma Me Gita devi Ke Jamin Per TCB Nirman (3419003007/IF/7080901721786) 21535 1350 0
28 Aasha Devi 28/01/2022 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684) 22067 1350 0
29 Aasha Devi 04/02/2022 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684) 22544 1350 0
30 Aasha Devi 17/02/2022 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684) 23624 1350 0
31 Aasha 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
32 Aasha Devi 19/04/2022 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587) 1463 1350 0
33 Aasha Devi 02/05/2022 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587) 2036 1350 0
34 Aasha Devi 18/05/2022 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587) 2750 1350 0
35 Aasha Devi 27/05/2022 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684) 3036 1350 0
36 Aasha Devi 06/06/2022 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684) 3330 1350 0
37 Aasha Devi 14/06/2022 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587) 3807 1350 0
38 Aasha Devi 28/08/2022 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384) 8237 1422 0
39 Aasha Devi 05/09/2022 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384) 8800 1422 0
40 Aasha Devi 13/09/2022 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384) 9349 1422 0
41 Aasha Devi 22/01/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 19052 1422 0
42 Aasha Devi 30/01/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 19473 1422 0
43 Aasha Devi 09/02/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 20234 1422 0
44 Aasha Devi 24/02/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 21228 1422 0
Sub Total FY 2223 78 18054 0
45 Aasha Devi 19/03/2024 6 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608) 23342 1530 0
Sub Total FY 2324 6 1530 0