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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-016/389 Family Id: 389
Name of Head of Household: NEMIYAN DEVI
Name of Father/Husband: HARI RAY
Category: OTH
Date of Registration: 9/7/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 389
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NEMIYAN DEVI Female 32 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 395224 NEMIYAN DEVI 06/07/2020~~12/07/2020~~7 6
2 385424 13/07/2020~~26/07/2020~~14 12
3 749198 14/09/2020~~27/09/2020~~14 12
4 879407 28/09/2020~~11/10/2020~~14 12
5 1064312 12/10/2020~~25/10/2020~~14 12
6 1343325 02/11/2020~~15/11/2020~~14 12
7 2171249 09/02/2021~~22/02/2021~~14 12
8 2360119 09/03/2021~~22/03/2021~~14 12
9 290040 27/04/2021~~10/05/2021~~14 12
10 404405 11/05/2021~~24/05/2021~~14 12
11 528689 25/05/2021~~07/06/2021~~14 12
12 689811 14/06/2021~~27/06/2021~~14 12
13 831915 14/07/2021~~26/07/2021~~13 12
14 993854 24/08/2021~~30/08/2021~~7 6
15 1018511 31/08/2021~~06/09/2021~~7 6
16 1079521 14/09/2021~~20/09/2021~~7 6
17 1139976 21/09/2021~~27/09/2021~~7 6
18 1190545 28/09/2021~~04/10/2021~~7 6
19 1351244 26/10/2021~~01/11/2021~~7 6
20 1462055 09/11/2021~~15/11/2021~~7 6
21 1243588 31/10/2023~~06/11/2023~~7 6
22 418979 04/06/2024~~04/06/2024~~1 1

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 395224 NEMIYAN DEVI 06/07/2020~~12/07/2020~~7 6 SHANKAR HANSDA GHAR SE lekar masmohana jamunia simana tak mitti moorum road nirman (3419012003/RC/9931661332)
2 385424 13/07/2020~~26/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
3 749198 14/09/2020~~27/09/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
4 879407 28/09/2020~~11/10/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
5 1064312 12/10/2020~~25/10/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
6 1343325 02/11/2020~~15/11/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
7 2171249 09/02/2021~~22/02/2021~~14 12 GRAM RAGHUSINGHA ME ROHIT RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901522984)
8 2360119 09/03/2021~~22/03/2021~~14 12 GRAM RAGHUSINGHA ME ROHIT RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901522984)
9 290040 27/04/2021~~10/05/2021~~14 12 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828)
10 404405 11/05/2021~~24/05/2021~~14 12 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
11 528689 25/05/2021~~07/06/2021~~14 12 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
12 689811 14/06/2021~~27/06/2021~~14 12 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
13 831915 14/07/2021~~26/07/2021~~13 12 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
14 993854 24/08/2021~~30/08/2021~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
15 1018511 31/08/2021~~06/09/2021~~7 6 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981)
16 1079521 14/09/2021~~20/09/2021~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
17 1139976 21/09/2021~~27/09/2021~~7 6 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981)
18 1190545 28/09/2021~~04/10/2021~~7 6 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981)
19 1351244 26/10/2021~~01/11/2021~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
20 1462055 09/11/2021~~15/11/2021~~7 6 BHAWANI RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837545)
21 1243588 31/10/2023~~06/11/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
22 418979 04/06/2024~~04/06/2024~~1 1 CONSTRUCTION OF ABUWA AWASH NEMIYA DEVI W/O HARI RAM (3419012003/IF/7080903338232)

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 NEMIYAN DEVI 20/07/2020 1 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 9350 194 0
2 NEMIYAN DEVI 14/09/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 15164 1164 0
3 NEMIYAN DEVI 21/09/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 15966 1164 0
4 NEMIYAN DEVI 28/09/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 17668 1164 0
5 NEMIYAN DEVI 05/10/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 19547 1164 0
6 NEMIYAN DEVI 12/10/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 21319 1164 0
7 NEMIYAN DEVI 19/10/2020 3 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 23499 582 0
8 NEMIYAN DEVI 02/11/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 27666 1164 0
9 NEMIYAN DEVI 09/11/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 29006 1164 0
10 NEMIYAN DEVI 09/02/2021 6 GRAM RAGHUSINGHA ME ROHIT RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901522984) 45776 1164 0
11 NEMIYAN DEVI 09/03/2021 6 GRAM RAGHUSINGHA ME ROHIT RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901522984) 50306 1164 0
12 NEMIYAN DEVI 16/03/2021 6 GRAM RAGHUSINGHA ME ROHIT RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901522984) 50466 1164 0
Sub Total FY 2021 64 12416 0
13 NEMIYAN DEVI 27/04/2021 6 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828) 4821 1350 0
14 NEMIYAN DEVI 04/05/2021 6 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828) 5148 1350 0
15 NEMIYAN DEVI 11/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 7044 1350 0
16 NEMIYAN DEVI 18/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 7645 1350 0
17 NEMIYAN DEVI 25/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 9226 1350 0
18 NEMIYAN DEVI 01/06/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 10309 1350 0
19 NEMIYAN DEVI 15/06/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 12351 1350 0
20 NEMIYAN DEVI 22/06/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 12846 1350 0
21 NEMIYAN DEVI 14/07/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 16097 1350 0
22 NEMIYAN DEVI 20/07/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 16571 1350 0
23 NEMIYAN DEVI 24/08/2021 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 20191 1350 0
24 NEMIYAN DEVI 31/08/2021 6 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981) 20813 1350 0
25 NEMIYAN DEVI 14/09/2021 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 21868 1350 0
26 NEMIYAN DEVI 21/09/2021 6 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981) 22423 1350 0
27 NEMIYAN DEVI 09/11/2021 6 BHAWANI RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837545) 28604 1350 0
Sub Total FY 2122 90 20250 0
28 NEMIYAN DEVI 04/06/2024 1 CONSTRUCTION OF ABUWA AWASH NEMIYA DEVI W/O HARI RAM (3419012003/IF/7080903338232) 5690 272 0
Sub Total FY 2425 1 272 0