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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3220 Family Id: 3220
Name of Head of Household: sama praveen
Name of Father/Husband: eslam ansari
Category: OTH
Date of Registration: 9/18/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3220
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sama praveen Female 20 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 1191531 sama praveen 28/09/2021~~04/10/2021~~7 6
2 1362073 26/10/2021~~01/11/2021~~7 6
3 1399371 02/11/2021~~15/11/2021~~14 12
4 1486627 16/11/2021~~22/11/2021~~7 6
5 1611513 07/12/2021~~13/12/2021~~7 6
6 1681863 21/12/2021~~27/12/2021~~7 6
7 1774406 05/01/2022~~10/01/2022~~6 6
8 1332170 14/01/2023~~16/01/2023~~3 3
9 1356089 17/01/2023~~30/01/2023~~14 12
10 1439146 31/01/2023~~06/02/2023~~7 6
11 140479 18/04/2023~~24/04/2023~~7 6
12 223244 02/05/2023~~08/05/2023~~7 6
13 274855 09/05/2023~~15/05/2023~~7 6
14 319075 16/05/2023~~22/05/2023~~7 6
15 354773 23/05/2023~~29/05/2023~~7 6
16 491551 06/06/2023~~12/06/2023~~7 6
17 832514 25/07/2023~~31/07/2023~~7 6
18 896912 08/08/2023~~14/08/2023~~7 6
19 931799 15/08/2023~~21/08/2023~~7 6
20 966408 22/08/2023~~28/08/2023~~7 6
21 1096063 26/09/2023~~02/10/2023~~7 6
22 1162295 10/10/2023~~16/10/2023~~7 6
23 1195368 17/10/2023~~30/10/2023~~14 12
24 1283810 08/11/2023~~13/11/2023~~6 6
25 1377631 28/11/2023~~04/12/2023~~7 6
26 1437194 13/12/2023~~19/12/2023~~7 6
27 1475946 20/12/2023~~26/12/2023~~7 6
28 1730079 13/02/2024~~17/02/2024~~5 5
29 197021 30/04/2024~~06/05/2024~~7 7
30 435342 05/06/2024~~10/06/2024~~6 6
31 473736 11/06/2024~~17/06/2024~~7 7
32 527072 18/06/2024~~24/06/2024~~7 7
33 563895 25/06/2024~~01/07/2024~~7 7
34 602157 03/07/2024~~08/07/2024~~6 6

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 1191531 sama praveen 28/09/2021~~04/10/2021~~7 6 ANJU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837638)
2 1362073 26/10/2021~~01/11/2021~~7 6 ghosasingha me nandlal prasad verma ke jamin par TCB nirman (3419012003/IF/7080901917709)
3 1399371 02/11/2021~~15/11/2021~~14 12 algunda me munna singh ke jamin par tcb nirman (3419012003/IF/7080901924133)
4 1486627 16/11/2021~~22/11/2021~~7 6 ghosasingha me radha devi ke jamin par tcb nirman (3419012003/IF/7080901924129)
5 1611513 07/12/2021~~13/12/2021~~7 6 algunda me mithlesh verma ke jamin par tcb nirman (3419012003/IF/7080901924130)
6 1681863 21/12/2021~~27/12/2021~~7 6 algunda me mithlesh verma ke jamin par tcb nirman (3419012003/IF/7080901924130)
7 1774406 05/01/2022~~10/01/2022~~6 6 ghosasingha me radha devi ke jamin par tcb nirman (3419012003/IF/7080901924129)
8 1332170 14/01/2023~~16/01/2023~~3 3 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
9 1356089 17/01/2023~~30/01/2023~~14 12 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
10 1439146 31/01/2023~~06/02/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
11 140479 18/04/2023~~24/04/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
12 223244 02/05/2023~~08/05/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
13 274855 09/05/2023~~15/05/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
14 319075 16/05/2023~~22/05/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
15 354773 23/05/2023~~29/05/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
16 491551 06/06/2023~~12/06/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
17 832514 25/07/2023~~31/07/2023~~7 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125)
18 896912 08/08/2023~~14/08/2023~~7 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125)
19 931799 15/08/2023~~21/08/2023~~7 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125)
20 966408 22/08/2023~~28/08/2023~~7 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497)
21 1096063 26/09/2023~~02/10/2023~~7 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125)
22 1162295 10/10/2023~~16/10/2023~~7 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497)
23 1195368 17/10/2023~~30/10/2023~~14 12 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497)
24 1283810 08/11/2023~~13/11/2023~~6 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
25 1377631 28/11/2023~~04/12/2023~~7 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497)
26 1437194 13/12/2023~~19/12/2023~~7 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
27 1475946 20/12/2023~~26/12/2023~~7 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
28 1730079 13/02/2024~~17/02/2024~~5 5 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
29 197021 30/04/2024~~06/05/2024~~7 7 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729)
30 435342 05/06/2024~~10/06/2024~~6 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
31 473736 11/06/2024~~17/06/2024~~7 7 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
32 527072 18/06/2024~~24/06/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
33 563895 25/06/2024~~01/07/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
34 602157 03/07/2024~~08/07/2024~~6 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)

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 sama praveen 28/09/2021 4 ANJU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837638) 23076 900 0
2 sama praveen 26/10/2021 6 ghosasingha me nandlal prasad verma ke jamin par TCB nirman (3419012003/IF/7080901917709) 26436 1350 0
3 sama praveen 02/11/2021 6 algunda me munna singh ke jamin par tcb nirman (3419012003/IF/7080901924133) 27132 1350 0
4 sama praveen 09/11/2021 6 algunda me munna singh ke jamin par tcb nirman (3419012003/IF/7080901924133) 28137 1350 0
5 sama praveen 16/11/2021 6 ghosasingha me radha devi ke jamin par tcb nirman (3419012003/IF/7080901924129) 28860 1350 0
6 sama praveen 07/12/2021 6 algunda me mithlesh verma ke jamin par tcb nirman (3419012003/IF/7080901924130) 31517 1350 0
7 sama praveen 21/12/2021 6 algunda me mithlesh verma ke jamin par tcb nirman (3419012003/IF/7080901924130) 33279 1350 0
8 sama praveen 05/01/2022 6 ghosasingha me radha devi ke jamin par tcb nirman (3419012003/IF/7080901924129) 35963 1350 0
Sub Total FY 2122 46 10350 0
9 sama praveen 17/01/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 42266 1422 0
10 sama praveen 25/01/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 43420 1422 0
11 sama praveen 31/01/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 44593 1422 0
Sub Total FY 2223 18 4266 0
12 sama praveen 18/04/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 2181 1530 0
13 sama praveen 09/05/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 5568 1530 0
14 sama praveen 17/05/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 6667 1530 0
15 sama praveen 23/05/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 7513 1530 0
16 sama praveen 25/07/2023 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125) 18233 1530 0
17 sama praveen 08/08/2023 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125) 20422 1530 0
18 sama praveen 15/08/2023 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125) 21330 1530 0
19 sama praveen 22/08/2023 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497) 22339 1530 0
20 sama praveen 26/09/2023 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125) 27272 1530 0
21 sama praveen 10/10/2023 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497) 29361 1530 0
22 sama praveen 24/10/2023 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497) 30818 1530 0
23 sama praveen 08/11/2023 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 33621 1530 0
24 sama praveen 28/11/2023 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497) 35411 1530 0
25 sama praveen 12/12/2023 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 36059 1530 0
26 sama praveen 13/02/2024 5 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 40801 1275 0
Sub Total FY 2324 89 22695 0
27 sama praveen 30/04/2024 6 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729) 3109 1632 0
28 sama praveen 05/06/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 6117 1632 0
29 sama praveen 11/06/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 6990 1632 0
30 sama praveen 18/06/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 8543 1632 0
31 sama praveen 26/06/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 9654 1632 0
Sub Total FY 2425 30 8160 0