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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-006/1316 Family Id: 1316
Name of Head of Household: Rukamani Devi
Name of Father/Husband: Murali Pd Verma
Category: OTH
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1316
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rukamani Devi Female 25 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 68821 Rukamani Devi 11/04/2019~~21/04/2019~~11 10
2 132226 23/04/2019~~04/05/2019~~12 11
3 285382 27/05/2019~~09/06/2019~~14 12
4 456561 01/07/2019~~07/07/2019~~7 6
5 577018 13/08/2019~~26/08/2019~~14 12
6 675056 16/09/2019~~29/09/2019~~14 12
7 753637 29/10/2019~~04/11/2019~~7 6
8 772310 11/11/2019~~24/11/2019~~14 12
9 839419 26/11/2019~~09/12/2019~~14 12
10 343382 29/06/2020~~12/07/2020~~14 12
11 383911 13/07/2020~~26/07/2020~~14 12
12 689721 07/09/2020~~20/09/2020~~14 12
13 883687 28/09/2020~~11/10/2020~~14 12
14 1074753 12/10/2020~~25/10/2020~~14 12
15 1347643 02/11/2020~~08/11/2020~~7 6
16 1419121 09/11/2020~~15/11/2020~~7 6
17 1486811 16/11/2020~~29/11/2020~~14 12
18 1629536 01/12/2020~~07/12/2020~~7 6
19 1770733 16/12/2020~~29/12/2020~~14 12
20 1914834 05/01/2021~~11/01/2021~~7 6
21 353387 05/05/2021~~11/05/2021~~7 6
22 404370 12/05/2021~~25/05/2021~~14 12
23 604146 02/06/2021~~08/06/2021~~7 6
24 1746927 04/01/2022~~10/01/2022~~7 6
25 279603 03/07/2022~~03/07/2022~~1 1
26 514081 30/08/2022~~12/09/2022~~14 12
27 589767 13/09/2022~~26/09/2022~~14 12
28 1127229 13/12/2022~~19/12/2022~~7 6
29 1474343 08/02/2023~~14/02/2023~~7 6
30 1532912 15/02/2023~~21/02/2023~~7 6
31 1557692 22/02/2023~~27/02/2023~~6 6
32 1620753 28/02/2023~~06/03/2023~~7 6
33 1669085 07/03/2023~~13/03/2023~~7 6
34 1707430 14/03/2023~~20/03/2023~~7 6
35 1761759 21/03/2023~~27/03/2023~~7 6
36 1059930 19/09/2023~~02/10/2023~~14 12
37 1121292 03/10/2023~~13/10/2023~~11 10
38 1187414 17/10/2023~~23/10/2023~~7 6
39 1245000 29/10/2023~~04/11/2023~~7 6
40 1288353 14/11/2023~~20/11/2023~~7 6
41 1339111 21/11/2023~~27/11/2023~~7 6
42 1533673 02/01/2024~~08/01/2024~~7 6
43 1571143 09/01/2024~~15/01/2024~~7 6
44 1603847 16/01/2024~~22/01/2024~~7 6
45 1639282 24/01/2024~~29/01/2024~~6 6
46 1707059 06/02/2024~~12/02/2024~~7 6
47 1799561 27/02/2024~~04/03/2024~~7 7
48 1882773 12/03/2024~~18/03/2024~~7 7
49 1925047 19/03/2024~~25/03/2024~~7 7
50 1963582 27/03/2024~~30/03/2024~~4 4

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 68821 Rukamani Devi 11/04/2019~~21/04/2019~~11 10 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054)
2 132226 23/04/2019~~04/05/2019~~12 11 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054)
3 285382 27/05/2019~~09/06/2019~~14 12 Construction of IAY House -IAY REG. NO. JH2246704 (3419012003/IF/IAY/423046)
4 456561 01/07/2019~~07/07/2019~~7 6 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054)
5 577018 13/08/2019~~26/08/2019~~14 12 Ravikant Verma ka TCB nirmna (3419012003/IF/7080901322850)
6 675056 16/09/2019~~29/09/2019~~14 12 rahul kumar verma ka TCB nirman (3419012003/IF/7080901325049)
7 753637 29/10/2019~~04/11/2019~~7 6 Ramchandra Mahto ka TCB nirman (3419012003/IF/7080901322827)
8 772310 11/11/2019~~24/11/2019~~14 12 Ramchandra Mahto ka TCB nirman (3419012003/IF/7080901322827)
9 839419 26/11/2019~~09/12/2019~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
10 343382 29/06/2020~~12/07/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
11 383911 13/07/2020~~26/07/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
12 689721 07/09/2020~~20/09/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
13 883687 28/09/2020~~11/10/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
14 1074753 12/10/2020~~25/10/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
15 1347643 02/11/2020~~08/11/2020~~7 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
16 1419121 09/11/2020~~15/11/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
17 1486811 16/11/2020~~29/11/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
18 1629536 01/12/2020~~07/12/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
19 1770733 16/12/2020~~29/12/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
20 1914834 05/01/2021~~11/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2244085 (3419012003/IF/IAY/1091322)
21 353387 05/05/2021~~10/05/2021~~6 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432)
22 404370 12/05/2021~~25/05/2021~~14 12 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432)
23 604146 02/06/2021~~08/06/2021~~7 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432)
24 1746927 04/01/2022~~10/01/2022~~7 6 PANKAJ VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902073436)
25 279603 03/07/2022~~03/07/2022~~1 1 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
26 514081 30/08/2022~~12/09/2022~~14 12 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
27 589767 13/09/2022~~26/09/2022~~14 12 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
28 1127229 13/12/2022~~19/12/2022~~7 6 PANKAJ VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902073436)
29 1474343 08/02/2023~~14/02/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
30 1532912 15/02/2023~~21/02/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
31 1557692 22/02/2023~~27/02/2023~~6 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
32 1620753 28/02/2023~~06/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
33 1669085 07/03/2023~~13/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
34 1707430 14/03/2023~~20/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
35 1761759 21/03/2023~~27/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
36 1059930 19/09/2023~~02/10/2023~~14 12 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)
37 1121292 03/10/2023~~13/10/2023~~11 10 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)
38 1187414 17/10/2023~~23/10/2023~~7 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
39 1245000 29/10/2023~~04/11/2023~~7 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)
40 1288353 14/11/2023~~20/11/2023~~7 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
41 1339111 21/11/2023~~27/11/2023~~7 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)
42 1533673 02/01/2024~~08/01/2024~~7 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
43 1571143 09/01/2024~~15/01/2024~~7 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
44 1603847 16/01/2024~~22/01/2024~~7 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
45 1639282 24/01/2024~~29/01/2024~~6 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
46 1707059 06/02/2024~~12/02/2024~~7 6 DANGRA ME LALITA DEVI PATI RAVIKANT VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006086)
47 1799561 27/02/2024~~04/03/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
48 1882773 12/03/2024~~18/03/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
49 1925047 19/03/2024~~25/03/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
50 1963582 27/03/2024~~30/03/2024~~4 4 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)

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 Rukamani Devi 11/04/2019 4 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054) 1222 684 0
2 Rukamani Devi 15/04/2019 6 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054) 1224 1026 0
3 Rukamani Devi 23/04/2019 6 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054) 2477 1026 0
4 Rukamani Devi 29/04/2019 5 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054) 2917 855 0
5 Rukamani Devi 27/05/2019 6 Construction of IAY House -IAY REG. NO. JH2246704 (3419012003/IF/IAY/423046) 4905 1026 0
6 Rukamani Devi 03/06/2019 6 Construction of IAY House -IAY REG. NO. JH2246704 (3419012003/IF/IAY/423046) 5651 1026 0
7 Rukamani Devi 01/07/2019 6 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054) 7736 1026 0
8 Rukamani Devi 19/08/2019 6 Ravikant Verma ka TCB nirmna (3419012003/IF/7080901322850) 11258 1026 0
9 Rukamani Devi 16/09/2019 6 rahul kumar verma ka TCB nirman (3419012003/IF/7080901325049) 14070 1026 0
10 Rukamani Devi 26/11/2019 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 21567 1026 0
11 Rukamani Devi 03/12/2019 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 21970 1026 0
Sub Total FY 1920 63 10773 0
12 Rukamani Devi 06/07/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 7501 1164 0
13 Rukamani Devi 13/07/2020 1 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 8757 194 0
14 Rukamani Devi 07/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 14030 1164 0
15 Rukamani Devi 14/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15168 1164 0
16 Rukamani Devi 28/09/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 17585 1164 0
17 Rukamani Devi 05/10/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 19516 1164 0
18 Rukamani Devi 19/10/2020 3 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 23469 582 0
19 Rukamani Devi 23/11/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 31715 1164 0
20 Rukamani Devi 01/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 33625 1164 0
21 Rukamani Devi 16/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 36696 1164 0
22 Rukamani Devi 22/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 37281 1164 0
23 Rukamani Devi 29/12/2020 1 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 38374 194 0
Sub Total FY 2021 59 11446 0
24 Rukamani Devi 04/05/2021 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 5890 1350 0
25 Rukamani Devi 12/05/2021 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 7035 1350 0
26 Rukamani Devi 18/05/2021 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 7652 1350 0
27 Rukamani Devi 02/06/2021 5 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 10661 1125 0
28 Rukamani Devi 08/06/2021 1 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 10942 225 0
29 Rukamani Devi 04/01/2022 6 PANKAJ VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902073436) 35344 1350 0
Sub Total FY 2122 30 6750 0
30 Rukamani Devi 06/09/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 19129 1422 0
31 Rukamani Devi 13/09/2022 5 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 20229 1185 0
32 Rukamani Devi 18/09/2022 1 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 22022 237 0
33 Rukamani Devi 20/09/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 23333 1422 0
34 Rukamani Devi 13/12/2022 6 PANKAJ VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902073436) 36544 1422 0
35 Rukamani Devi 07/02/2023 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 45040 1422 0
36 Rukamani Devi 22/02/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 47177 1422 0
37 Rukamani Devi 28/02/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 48521 1422 0
38 Rukamani Devi 07/03/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 49519 1422 0
39 Rukamani Devi 14/03/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 50330 1422 0
40 Rukamani Devi 21/03/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 51408 1422 0
Sub Total FY 2223 60 14220 0
41 Rukamani Devi 20/09/2023 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540) 26088 1530 0
42 Rukamani Devi 26/09/2023 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540) 27266 1530 0
43 Rukamani Devi 03/10/2023 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540) 28048 1530 0
44 Rukamani Devi 10/10/2023 4 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540) 29173 1020 0
45 Rukamani Devi 14/11/2023 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 33873 1530 0
46 Rukamani Devi 21/11/2023 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540) 34498 1530 0
47 Rukamani Devi 02/01/2024 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 37351 1530 0
48 Rukamani Devi 09/01/2024 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 37619 1530 0
49 Rukamani Devi 16/01/2024 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 38294 1530 0
50 Rukamani Devi 24/01/2024 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 39083 1530 0
51 Rukamani Devi 06/02/2024 6 DANGRA ME LALITA DEVI PATI RAVIKANT VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006086) 40333 1530 0
52 Rukamani Devi 27/02/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 42179 1530 0
53 Rukamani Devi 12/03/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 43789 1530 0
54 Rukamani Devi 28/03/2024 2 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 45557 510 0
Sub Total FY 2324 78 19890 0