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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-005/2341 Family Id: 2341
Name of Head of Household: Sudama Devi
Name of Father/Husband: Ruplal Mandal
Category: OTH
Date of Registration: 1/30/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2341
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sudama Devi Female 39 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 1550973 Sudama Devi 17/02/2023~~20/02/2023~~4 4
2 1624832 28/02/2023~~01/03/2023~~2 2
3 1676561 07/03/2023~~13/03/2023~~7 6
4 1717607 14/03/2023~~20/03/2023~~7 6
5 1769736 21/03/2023~~27/03/2023~~7 6
6 30438 04/04/2023~~10/04/2023~~7 6
7 83997 11/04/2023~~17/04/2023~~7 6
8 280436 09/05/2023~~22/05/2023~~14 12
9 376535 23/05/2023~~29/05/2023~~7 6
10 559415 14/06/2023~~20/06/2023~~7 6
11 620243 21/06/2023~~26/06/2023~~6 6
12 662488 27/06/2023~~03/07/2023~~7 6
13 703223 04/07/2023~~10/07/2023~~7 6
14 748005 11/07/2023~~17/07/2023~~7 6
15 788220 18/07/2023~~24/07/2023~~7 6
16 840390 26/07/2023~~31/07/2023~~6 6
17 866858 01/08/2023~~07/08/2023~~7 6
18 909112 09/08/2023~~14/08/2023~~6 6
19 921465 16/08/2023~~21/08/2023~~6 6
20 953348 22/08/2023~~27/08/2023~~6 6
21 1000350 30/08/2023~~04/09/2023~~6 6
22 1019390 05/09/2023~~09/09/2023~~5 5
23 517584 16/06/2024~~16/06/2024~~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 1550973 Sudama Devi 17/02/2023~~20/02/2023~~4 4 RADHA DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495663)
2 1624832 28/02/2023~~01/03/2023~~2 2 Sarfaraj Ansari Ka Pashu Shed Nirman (3419012016/IF/7080902414848)
3 1676561 07/03/2023~~13/03/2023~~7 6 Gadarma me Sudama Devi ka TCB nir (3419012016/IF/7080902528460)
4 1717607 14/03/2023~~20/03/2023~~7 6 Gadarma me Lalita Devi ka TCB nir (3419012016/IF/7080902528446)
5 1769736 21/03/2023~~27/03/2023~~7 6 Karmatand me Vikas Verma ka TCB nir (3419012016/IF/7080902528438)
6 30438 04/04/2023~~10/04/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
7 83997 11/04/2023~~17/04/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
8 280436 09/05/2023~~22/05/2023~~14 12 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
9 376535 23/05/2023~~29/05/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
10 559415 14/06/2023~~20/06/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
11 620243 21/06/2023~~26/06/2023~~6 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
12 662488 27/06/2023~~03/07/2023~~7 6 ISLAM ANSARI KA PASHU SHED (3419012016/IF/7080902459658)
13 703223 04/07/2023~~10/07/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
14 748005 11/07/2023~~17/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1190991 (3419012016/IF/IAY/1171537)
15 788220 18/07/2023~~24/07/2023~~7 6 GRAM GADARMA ME MOHAN MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902440346)
16 840390 26/07/2023~~31/07/2023~~6 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
17 866858 01/08/2023~~07/08/2023~~7 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
18 909112 09/08/2023~~14/08/2023~~6 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
19 921465 16/08/2023~~21/08/2023~~6 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
20 953348 22/08/2023~~27/08/2023~~6 6 BINOD MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902434951)
21 1000350 30/08/2023~~04/09/2023~~6 6 JAHIDA KHATUN KA DIDI BADI (3419012016/IF/7080902429500)
22 1019390 05/09/2023~~09/09/2023~~5 5 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
23 517584 16/06/2024~~16/06/2024~~1 1 CONSTRUCTION OF ABUWA AWASH SUDAMA DEVI W/O JHARI MANDAL (3419012016/IF/7080903347839)

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 Sudama Devi 07/03/2023 6 Gadarma me Sudama Devi ka TCB nir (3419012016/IF/7080902528460) 49865 1422 0
2 Sudama Devi 21/03/2023 6 Karmatand me Vikas Verma ka TCB nir (3419012016/IF/7080902528438) 51959 1422 0
Sub Total FY 2223 12 2844 0
3 Sudama Devi 05/04/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 472 1422 0
4 Sudama Devi 09/05/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 5615 1530 0
5 Sudama Devi 14/06/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 11692 1530 0
6 Sudama Devi 21/06/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 12992 1530 0
7 Sudama Devi 04/07/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 14944 1530 0
8 Sudama Devi 11/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1190991 (3419012016/IF/IAY/1171537) 16033 1530 0
9 Sudama Devi 18/07/2023 6 GRAM GADARMA ME MOHAN MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902440346) 17257 1530 0
10 Sudama Devi 01/08/2023 7 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 19240 1785 0
11 Sudama Devi 08/08/2023 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 20459 1530 0
12 Sudama Devi 15/08/2023 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 20961 1530 0
13 Sudama Devi 22/08/2023 6 BINOD MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902434951) 21975 1530 0
14 Sudama Devi 30/08/2023 6 JAHIDA KHATUN KA DIDI BADI (3419012016/IF/7080902429500) 23523 1530 0
15 Sudama Devi 06/09/2023 4 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 24179 1020 0
Sub Total FY 2324 77 19527 0