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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-006/1411 Family Id: 1411
Name of Head of Household: REENA DEVI
Name of Father/Husband: RAJU RAY
Category: OTH
Date of Registration: 12/20/2016
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1411
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 REENA DEVI Female 30 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 1166131 REENA DEVI 16/03/2020~~29/03/2020~~14 12
2 68667 18/05/2020~~31/05/2020~~14 12
3 409032 08/07/2020~~12/07/2020~~5 5
4 747116 14/09/2020~~27/09/2020~~14 12
5 883646 28/09/2020~~11/10/2020~~14 12
6 1074837 12/10/2020~~25/10/2020~~14 12
7 1289578 27/10/2020~~02/11/2020~~7 6
8 1858927 29/12/2020~~04/01/2021~~7 6
9 1914554 05/01/2021~~11/01/2021~~7 6
10 2359623 09/03/2021~~12/03/2021~~4 4
11 2394588 16/03/2021~~22/03/2021~~7 6
12 65903 06/04/2021~~19/04/2021~~14 12
13 513725 25/05/2021~~07/06/2021~~14 12
14 659477 09/06/2021~~22/06/2021~~14 12
15 937572 10/08/2021~~16/08/2021~~7 6
16 965284 17/08/2021~~22/08/2021~~6 6
17 991621 24/08/2021~~30/08/2021~~7 6
18 1080370 14/09/2021~~27/09/2021~~14 12
19 1677979 21/12/2021~~03/01/2022~~14 12
20 279595 03/07/2022~~03/07/2022~~1 1
21 324968 19/07/2022~~01/08/2022~~14 12
22 397734 02/08/2022~~08/08/2022~~7 6
23 609675 14/09/2022~~14/09/2022~~1 1
24 655589 20/09/2022~~26/09/2022~~7 6
25 818639 20/10/2022~~24/10/2022~~5 5
26 961888 15/11/2022~~28/11/2022~~14 12
27 59107 11/04/2023~~08/05/2023~~28 24
28 266830 09/05/2023~~22/05/2023~~14 12
29 534362 13/06/2023~~26/06/2023~~14 12
30 651219 27/06/2023~~10/07/2023~~14 12
31 745055 11/07/2023~~17/07/2023~~7 6
32 863004 01/08/2023~~14/08/2023~~14 12
33 1799555 27/02/2024~~04/03/2024~~7 7
34 1882775 12/03/2024~~18/03/2024~~7 7
35 1926414 19/03/2024~~25/03/2024~~7 7
36 1963572 27/03/2024~~30/03/2024~~4 4
37 290208 14/05/2024~~20/05/2024~~7 7
38 327666 21/05/2024~~27/05/2024~~7 7
39 382974 28/05/2024~~03/06/2024~~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 1166131 REENA DEVI 16/03/2020~~29/03/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
2 68667 18/05/2020~~31/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
3 409032 08/07/2020~~12/07/2020~~5 5 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
4 747116 14/09/2020~~27/09/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
5 883646 28/09/2020~~11/10/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
6 1074837 12/10/2020~~25/10/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
7 1289578 27/10/2020~~02/11/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
8 1858927 29/12/2020~~04/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2832236 (3419012003/IF/IAY/1111844)
9 1914554 05/01/2021~~11/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2832236 (3419012003/IF/IAY/1111844)
10 2359623 09/03/2021~~12/03/2021~~4 4 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
11 2394588 16/03/2021~~22/03/2021~~7 6 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521)
12 65903 06/04/2021~~19/04/2021~~14 12 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
13 513725 25/05/2021~~07/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
14 659477 09/06/2021~~22/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
15 937572 10/08/2021~~16/08/2021~~7 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
16 965284 17/08/2021~~22/08/2021~~6 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
17 991621 24/08/2021~~30/08/2021~~7 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
18 1080370 14/09/2021~~27/09/2021~~14 12 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
19 1677979 21/12/2021~~03/01/2022~~14 12 GRAM DANGRA ME AITWARI RAY KA PASU SHED NIRMAN (3419012003/IF/7080901976263)
20 279595 03/07/2022~~03/07/2022~~1 1 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
21 324968 19/07/2022~~01/08/2022~~14 12 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
22 397734 02/08/2022~~08/08/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
23 609675 14/09/2022~~14/09/2022~~1 1 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
24 655589 20/09/2022~~26/09/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
25 818639 20/10/2022~~24/10/2022~~5 5 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
26 961888 15/11/2022~~28/11/2022~~14 12 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
27 59107 11/04/2023~~08/05/2023~~28 24 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
28 266830 09/05/2023~~22/05/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
29 534362 13/06/2023~~26/06/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
30 651219 27/06/2023~~10/07/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
31 745055 11/07/2023~~17/07/2023~~7 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
32 863004 01/08/2023~~14/08/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
33 1799555 27/02/2024~~04/03/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
34 1882775 12/03/2024~~18/03/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
35 1926414 19/03/2024~~25/03/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
36 1963572 27/03/2024~~30/03/2024~~4 4 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
37 290208 14/05/2024~~20/05/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
38 327666 21/05/2024~~27/05/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
39 382974 28/05/2024~~03/06/2024~~7 7 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 REENA DEVI 16/03/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 32515 1026 0
2 REENA DEVI 23/03/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 33160 1026 0
Sub Total FY 1920 12 2052 0
3 REENA DEVI 18/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 2501 1164 0
4 REENA DEVI 25/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 3351 1164 0
5 REENA DEVI 06/07/2020 5 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 8340 970 0
6 REENA DEVI 14/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15168 1164 0
7 REENA DEVI 21/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15969 1164 0
8 REENA DEVI 28/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 17671 1164 0
9 REENA DEVI 05/10/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 19550 1164 0
10 REENA DEVI 12/10/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 21322 1164 0
11 REENA DEVI 19/10/2020 3 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 23496 582 0
12 REENA DEVI 27/10/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 26540 1164 0
13 REENA DEVI 09/03/2021 4 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 50095 776 0
14 REENA DEVI 16/03/2021 6 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 50452 1164 0
Sub Total FY 2021 66 12804 0
15 REENA DEVI 06/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 519 1350 0
16 REENA DEVI 13/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 2067 1350 0
17 REENA DEVI 25/05/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 9172 1350 0
18 REENA DEVI 01/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 10265 1350 0
19 REENA DEVI 09/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 11668 1350 0
20 REENA DEVI 15/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 11912 1350 0
21 REENA DEVI 10/08/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 18894 1350 0
22 REENA DEVI 18/08/2021 5 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 19610 1125 0
23 REENA DEVI 24/08/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 20172 1350 0
24 REENA DEVI 14/09/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 21837 1350 0
25 REENA DEVI 21/09/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 22406 1350 0
26 REENA DEVI 21/12/2021 6 GRAM DANGRA ME AITWARI RAY KA PASU SHED NIRMAN (3419012003/IF/7080901976263) 33282 1350 0
27 REENA DEVI 28/12/2021 6 GRAM DANGRA ME AITWARI RAY KA PASU SHED NIRMAN (3419012003/IF/7080901976263) 34520 1350 0
Sub Total FY 2122 77 17325 0
28 REENA DEVI 26/07/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 9434 1350 0
29 REENA DEVI 02/08/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 11741 1422 0
30 REENA DEVI 20/09/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 23331 1422 0
31 REENA DEVI 18/10/2022 5 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 29085 1185 0
32 REENA DEVI 16/11/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 32816 1422 0
33 REENA DEVI 22/11/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 33564 1422 0
Sub Total FY 2223 35 8223 0
34 REENA DEVI 11/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 769 1530 0
35 REENA DEVI 18/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 1977 1530 0
36 REENA DEVI 09/05/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 5594 1530 0
37 REENA DEVI 17/05/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 6692 1530 0
38 REENA DEVI 13/06/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 11511 1530 0
39 REENA DEVI 20/06/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 12418 1530 0
40 REENA DEVI 27/06/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 13417 1530 0
41 REENA DEVI 04/07/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 14606 1530 0
42 REENA DEVI 01/08/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 19429 1530 0
43 REENA DEVI 27/02/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 42179 1530 0
44 REENA DEVI 12/03/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 43789 1530 0
45 REENA DEVI 19/03/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 44765 1530 0
46 REENA 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 74 18870 0
47 REENA DEVI 14/05/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 4132 1632 0
48 REENA DEVI 21/05/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 4804 1632 0
49 REENA DEVI 29/05/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 5488 1632 0
Sub Total FY 2425 18 4896 0