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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-020-003/288 Family Id: 288
Name of Head of Household: Devanti Devi
Name of Father/Husband: Bhawani Paswan
Category: SC
Date of Registration: 1/2/2017
Address:
Villages:
Panchayat: JAGARNATHDIH
Block: Jamua
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 288
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Devanti Devi Female 38 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 1286138 Devanti Devi 12/10/2021~~18/10/2021~~7 6
2 1326481 20/10/2021~~26/10/2021~~7 6
3 1588172 02/12/2021~~08/12/2021~~7 6
4 1817398 13/01/2022~~19/01/2022~~7 6
5 1856363 21/01/2022~~27/01/2022~~7 6
6 1900547 30/01/2022~~05/02/2022~~7 6
7 2075653 12/03/2022~~18/03/2022~~7 6
8 598060 12/09/2022~~18/09/2022~~7 6
9 534260 20/06/2024~~26/06/2024~~7 7
10 604757 04/07/2024~~10/07/2024~~7 7
11 643303 11/07/2024~~17/07/2024~~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 1286138 Devanti Devi 12/10/2021~~18/10/2021~~7 6 Mithun Kumar Paswan Ke Jamin par TCB Nirman (3419008020/IF/7080901948458)
2 1326481 20/10/2021~~26/10/2021~~7 6 Mithun Kumar Paswan Ke Jamin par TCB Nirman (3419008020/IF/7080901948458)
3 1588172 02/12/2021~~08/12/2021~~7 6 Mithun Kumar Paswan Ke Jamin Par Cow Shed Nirman (3419008020/IF/7080901984425)
4 1817398 13/01/2022~~19/01/2022~~7 6 Vishwanath Paswan Ke Jamin par Dobha Nirman (3419008020/IF/7080901416681)
5 1856363 21/01/2022~~27/01/2022~~7 6 Vishwanath Paswan Ke Jamin par Dobha Nirman (3419008020/IF/7080901416681)
6 1900547 30/01/2022~~05/02/2022~~7 6 Vishwanath Paswan Ke Jamin par Dobha Nirman (3419008020/IF/7080901416681)
7 2075653 12/03/2022~~18/03/2022~~7 6 Vishwanath Paswan Ke Jamin par Dobha Nirman (3419008020/IF/7080901416681)
8 598060 12/09/2022~~18/09/2022~~7 6 Ranjit Kumar Paswan Ke Jamin Par Cow Shed Nirman (3419008020/IF/7080901984436)
9 534260 20/06/2024~~26/06/2024~~7 7 GRAM MIRJAGANJ ME DEVANTI DEVI W/O BHAGWANI PASWAN KA ABUA AWASH (3419008020/IF/7080903341143)
10 604757 04/07/2024~~10/07/2024~~7 7 GRAM MIRJAGANJ ME DEVANTI DEVI W/O BHAGWANI PASWAN KA ABUA AWASH (3419008020/IF/7080903341143)
11 643303 11/07/2024~~17/07/2024~~7 7 GRAM MIRJAGANJ ME DEVANTI DEVI W/O BHAGWANI PASWAN KA ABUA AWASH (3419008020/IF/7080903341143)

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 Devanti Devi 12/10/2021 6 Mithun Kumar Paswan Ke Jamin par TCB Nirman (3419008020/IF/7080901948458) 18702 1350 0
2 Devanti Devi 20/10/2021 6 Mithun Kumar Paswan Ke Jamin par TCB Nirman (3419008020/IF/7080901948458) 19743 1350 0
3 Devanti Devi 02/12/2021 6 Mithun Kumar Paswan Ke Jamin Par Cow Shed Nirman (3419008020/IF/7080901984425) 24976 1350 0
4 Devanti Devi 13/01/2022 6 Vishwanath Paswan Ke Jamin par Dobha Nirman (3419008020/IF/7080901416681) 30426 1350 0
5 Devanti Devi 21/01/2022 6 Vishwanath Paswan Ke Jamin par Dobha Nirman (3419008020/IF/7080901416681) 31458 1350 0
6 Devanti Devi 30/01/2022 6 Vishwanath Paswan Ke Jamin par Dobha Nirman (3419008020/IF/7080901416681) 32776 1350 0
7 Devanti Devi 12/03/2022 6 Vishwanath Paswan Ke Jamin par Dobha Nirman (3419008020/IF/7080901416681) 38052 1350 0
Sub Total FY 2122 42 9450 0
8 Devanti Devi 11/09/2022 6 Ranjit Kumar Paswan Ke Jamin Par Cow Shed Nirman (3419008020/IF/7080901984436) 13952 1350 0
Sub Total FY 2223 6 1350 0
9 Devanti Devi 20/06/2024 6 GRAM MIRJAGANJ ME DEVANTI DEVI W/O BHAGWANI PASWAN KA ABUA AWASH (3419008020/IF/7080903341143) 10450 1632 0
10 Devanti Devi 04/07/2024 6 GRAM MIRJAGANJ ME DEVANTI DEVI W/O BHAGWANI PASWAN KA ABUA AWASH (3419008020/IF/7080903341143) 12231 1632 0
11 Devanti Devi 11/07/2024 6 GRAM MIRJAGANJ ME DEVANTI DEVI W/O BHAGWANI PASWAN KA ABUA AWASH (3419008020/IF/7080903341143) 13303 1632 0
Sub Total FY 2425 18 4896 0