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Deleted on Date 23/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/765 Family Id: 765
Name of Head of Household: Rekha Devi
Name of Father/Husband: om prakash Singh
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 765
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rekha Devi Female 40 Central 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 920520 Rekha Devi 28/09/2020~~11/10/2020~~14 12
2 1110625 12/10/2020~~25/10/2020~~14 12
3 1427404 09/11/2020~~22/11/2020~~14 12
4 1755042 15/12/2020~~28/12/2020~~14 12
5 2066233 26/01/2021~~01/02/2021~~7 6
6 2122049 02/02/2021~~15/02/2021~~14 12
7 2242307 23/02/2021~~08/03/2021~~14 12
8 2445655 23/03/2021~~29/03/2021~~7 6
9 46151 06/04/2021~~19/04/2021~~14 12
10 613531 03/06/2021~~07/06/2021~~5 5
11 657794 09/06/2021~~22/06/2021~~14 12
12 882188 27/07/2021~~09/08/2021~~14 12
13 926632 10/08/2021~~16/08/2021~~7 6
14 961589 17/08/2021~~22/08/2021~~6 6
15 991997 24/08/2021~~30/08/2021~~7 6
16 1018536 31/08/2021~~06/09/2021~~7 6
17 1045627 07/09/2021~~13/09/2021~~7 6
18 1094440 14/09/2021~~20/09/2021~~7 6
19 1348085 26/10/2021~~08/11/2021~~14 12
20 1560259 30/11/2021~~06/12/2021~~7 6
21 407999 03/08/2022~~08/08/2022~~6 6
22 420230 09/08/2022~~15/08/2022~~7 6
23 462107 16/08/2022~~22/08/2022~~7 6
24 490699 23/08/2022~~29/08/2022~~7 6
25 527844 30/08/2022~~05/09/2022~~7 6
26 571919 07/09/2022~~13/09/2022~~7 6
27 590534 14/09/2022~~27/09/2022~~14 12
28 757437 11/10/2022~~17/10/2022~~7 6
29 800255 18/10/2022~~31/10/2022~~14 12
30 886690 02/11/2022~~07/11/2022~~6 6
31 923773 08/11/2022~~21/11/2022~~14 12
32 999469 22/11/2022~~28/11/2022~~7 6
33 1037506 29/11/2022~~05/12/2022~~7 6
34 1092625 06/12/2022~~12/12/2022~~7 6
35 1123985 13/12/2022~~16/12/2022~~4 4
36 76141 11/04/2023~~17/04/2023~~7 6
37 183567 25/04/2023~~01/05/2023~~7 6
38 223083 02/05/2023~~08/05/2023~~7 6
39 265957 09/05/2023~~15/05/2023~~7 6
40 321516 16/05/2023~~22/05/2023~~7 6
41 1239633 28/10/2023~~03/11/2023~~7 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 920520 Rekha Devi 28/09/2020~~11/10/2020~~14 12 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956)
2 1110625 12/10/2020~~25/10/2020~~14 12 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956)
3 1427404 09/11/2020~~22/11/2020~~14 12 ALGUNDA ME REKHA DEVI KA TCB NIRMAN (3419012003/IF/7080901489542)
4 1755042 15/12/2020~~28/12/2020~~14 12 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956)
5 2066233 26/01/2021~~01/02/2021~~7 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
6 2122049 02/02/2021~~15/02/2021~~14 12 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
7 2242307 23/02/2021~~08/03/2021~~14 12 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
8 2445655 23/03/2021~~29/03/2021~~7 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
9 46151 06/04/2021~~19/04/2021~~14 12 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
10 613531 03/06/2021~~07/06/2021~~5 5 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257)
11 657794 09/06/2021~~22/06/2021~~14 12 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257)
12 882188 27/07/2021~~09/08/2021~~14 12 GRAM ALGUNDA ME NEETU DEVI KA TCB NIRMAN (3419012003/IF/7080901716460)
13 926632 10/08/2021~~16/08/2021~~7 6 SAVITRI DEVI KA TCB NIRMAN (3419012003/IF/7080901716448)
14 961589 17/08/2021~~22/08/2021~~6 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
15 991997 24/08/2021~~30/08/2021~~7 6 SAVITRI DEVI KA TCB NIRMAN (3419012003/IF/7080901716448)
16 1018536 31/08/2021~~06/09/2021~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
17 1045627 07/09/2021~~13/09/2021~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
18 1094440 14/09/2021~~20/09/2021~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
19 1348085 26/10/2021~~08/11/2021~~14 12 SULOCHANA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881878)
20 1560259 30/11/2021~~06/12/2021~~7 6 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845)
21 407999 03/08/2022~~08/08/2022~~6 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
22 420230 09/08/2022~~15/08/2022~~7 6 ALGUNDA ME PRAMESHWAR SINGH KA PASHU SHED (3419012003/IF/7080902187109)
23 462107 16/08/2022~~22/08/2022~~7 6 ALGUNDA ME PRAMESHWAR SINGH KA PASHU SHED (3419012003/IF/7080902187109)
24 490699 23/08/2022~~29/08/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
25 527844 30/08/2022~~05/09/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
26 571919 07/09/2022~~13/09/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
27 590534 14/09/2022~~27/09/2022~~14 12 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
28 757437 11/10/2022~~17/10/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
29 800255 18/10/2022~~31/10/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
30 886690 02/11/2022~~07/11/2022~~6 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
31 923773 08/11/2022~~21/11/2022~~14 12 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
32 999469 22/11/2022~~28/11/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
33 1037506 29/11/2022~~05/12/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
34 1092625 06/12/2022~~12/12/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
35 1123985 13/12/2022~~16/12/2022~~4 4 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
36 76141 11/04/2023~~17/04/2023~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
37 183567 25/04/2023~~01/05/2023~~7 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213)
38 223083 02/05/2023~~08/05/2023~~7 12 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213)
39 265957 09/05/2023~~15/05/2023~~7 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213)
40 321516 16/05/2023~~22/05/2023~~7 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213)
41 1239633 28/10/2023~~03/11/2023~~7 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)

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 Rekha Devi 28/09/2020 6 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956) 18983 1164 0
2 Rekha Devi 05/10/2020 6 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956) 19499 1164 0
3 Rekha Devi 12/10/2020 6 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956) 22867 1164 0
4 Rekha Devi 19/10/2020 3 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956) 23461 582 0
5 Rekha Devi 09/11/2020 6 ALGUNDA ME REKHA DEVI KA TCB NIRMAN (3419012003/IF/7080901489542) 29372 1164 0
6 Rekha Devi 17/11/2020 6 ALGUNDA ME REKHA DEVI KA TCB NIRMAN (3419012003/IF/7080901489542) 30909 1164 0
7 Rekha Devi 15/12/2020 6 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956) 36544 1164 0
8 Rekha Devi 22/12/2020 6 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956) 37278 1164 0
9 Rekha Devi 26/01/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 42849 1164 0
10 Rekha Devi 02/02/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 44499 1164 0
11 Rekha Devi 09/02/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 45167 1164 0
12 Rekha Devi 23/02/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 47479 1164 0
13 Rekha Devi 02/03/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 48165 1164 0
14 Rekha Devi 23/03/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 52146 1164 0
Sub Total FY 2021 81 15714 0
15 Rekha Devi 06/04/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 422 1350 0
16 Rekha Devi 13/04/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 2030 1350 0
17 Rekha Devi 03/06/2021 5 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 10680 1125 0
18 Rekha Devi 08/06/2021 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 11676 1350 0
19 Rekha Devi 15/06/2021 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 11907 1350 0
20 Rekha Devi 22/06/2021 1 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 12825 225 0
21 Rekha Devi 27/07/2021 6 GRAM ALGUNDA ME NEETU DEVI KA TCB NIRMAN (3419012003/IF/7080901716460) 17134 1350 0
22 Rekha Devi 03/08/2021 6 GRAM ALGUNDA ME NEETU DEVI KA TCB NIRMAN (3419012003/IF/7080901716460) 18090 1350 0
23 Rekha Devi 10/08/2021 6 SAVITRI DEVI KA TCB NIRMAN (3419012003/IF/7080901716448) 18423 1350 0
24 Rekha Devi 17/08/2021 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 19389 1350 0
25 Rekha Devi 24/08/2021 6 SAVITRI DEVI KA TCB NIRMAN (3419012003/IF/7080901716448) 20187 1350 0
26 Rekha Devi 31/08/2021 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 20715 1350 0
27 Rekha Devi 07/09/2021 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 21244 1350 0
28 Rekha Devi 14/09/2021 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 21832 1350 0
29 Rekha Devi 26/10/2021 6 SULOCHANA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881878) 26448 1350 0
30 Rekha Devi 02/11/2021 6 SULOCHANA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881878) 27120 1350 0
31 Rekha Devi 30/11/2021 6 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845) 30387 1350 0
Sub Total FY 2122 96 21600 0
32 Rekha Devi 03/08/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 12380 1422 0
33 Rekha Devi 09/08/2022 5 ALGUNDA ME PRAMESHWAR SINGH KA PASHU SHED (3419012003/IF/7080902187109) 13219 1185 0
34 Rekha Devi 18/08/2022 5 ALGUNDA ME PRAMESHWAR SINGH KA PASHU SHED (3419012003/IF/7080902187109) 15521 1185 0
35 Rekha Devi 23/08/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 15879 1422 0
36 Rekha Devi 30/08/2022 5 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 18281 1185 0
37 Rekha Devi 06/09/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 19352 1422 0
38 Rekha Devi 20/09/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 22851 1422 0
39 Rekha Devi 11/10/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 26921 1422 0
40 Rekha Devi 18/10/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 28276 1422 0
41 Rekha Devi 25/10/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 29449 1422 0
42 Rekha Devi 02/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 30786 1422 0
43 Rekha Devi 08/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 31794 1422 0
44 Rekha Devi 15/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 32216 1422 0
45 Rekha Devi 22/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 33374 1422 0
46 Rekha Devi 29/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 34465 1422 0
47 Rekha Devi 06/12/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 35623 1422 0
Sub Total FY 2223 93 22041 0
48 Rekha Devi 25/04/2023 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213) 3542 1530 0
49 Rekha Devi 09/05/2023 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213) 5578 1530 0
50 Rekha Devi 17/05/2023 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213) 6675 1530 0
51 Rekha Devi 28/10/2023 1 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 31826 255 0
Sub Total FY 2324 19 4845 0