Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/1025 Family Id: 1025
Name of Head of Household: SUNIL BESRA
Name of Father/Husband: MADAN BESRA
Category: ST
Date of Registration: 10/20/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1025
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL BESRA Male 26 BANK OF INDIA
2 SUNITA DEVI Female 23 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 788088 SUNIL BESRA 18/11/2019~~01/12/2019~~14 12
2 788089 SUNITA DEVI 18/11/2019~~01/12/2019~~14 12
3 1336126 SUNIL BESRA 02/11/2020~~15/11/2020~~14 12
4 1732909 15/12/2020~~28/12/2020~~14 12
5 1923194 SUNITA DEVI 05/01/2021~~18/01/2021~~14 12
6 1993727 SUNIL BESRA 12/01/2021~~25/01/2021~~14 12
7 2083778 27/01/2021~~09/02/2021~~14 12
8 2259749 23/02/2021~~01/03/2021~~7 6
9 2342721 09/03/2021~~22/03/2021~~14 12
10 31943 06/04/2021~~03/05/2021~~28 24
11 347389 04/05/2021~~17/05/2021~~14 12
12 473838 19/05/2021~~01/06/2021~~14 12
13 741525 24/06/2021~~24/06/2021~~1 1
14 741526 SUNITA DEVI 24/06/2021~~24/06/2021~~1 1
15 960469 SUNIL BESRA 17/08/2021~~22/08/2021~~6 6
16 993735 24/08/2021~~30/08/2021~~7 6
17 1190497 28/09/2021~~04/10/2021~~7 6
18 200716 08/06/2022~~13/06/2022~~6 6
19 291302 05/07/2022~~18/07/2022~~14 12
20 364959 26/07/2022~~08/08/2022~~14 12
21 462082 16/08/2022~~22/08/2022~~7 6
22 551809 06/09/2022~~12/09/2022~~7 6
23 621748 14/09/2022~~17/09/2022~~4 4
24 621749 SUNITA DEVI 14/09/2022~~17/09/2022~~4 4
25 655832 SUNIL BESRA 20/09/2022~~26/09/2022~~7 6
26 695529 27/09/2022~~30/09/2022~~4 4
27 696095 01/10/2022~~03/10/2022~~3 3
28 755254 11/10/2022~~31/10/2022~~21 18
29 1003478 22/11/2022~~05/12/2022~~14 12
30 1137090 14/12/2022~~19/12/2022~~6 6
31 371148 23/05/2023~~29/05/2023~~7 6
32 416600 30/05/2023~~30/05/2023~~1 1
33 1197202 17/10/2023~~23/10/2023~~7 6
34 1197203 SUNITA DEVI 17/10/2023~~23/10/2023~~7 6
35 1630937 SUNIL BESRA 22/01/2024~~22/01/2024~~1 1
36 1630938 SUNITA DEVI 22/01/2024~~22/01/2024~~1 1
37 1630858 SUNIL BESRA 23/01/2024~~23/01/2024~~1 1
38 1630859 SUNITA DEVI 23/01/2024~~23/01/2024~~1 1
39 1641818 SUNIL BESRA 24/01/2024~~30/01/2024~~7 6
40 1750988 14/02/2024~~20/02/2024~~7 6
41 1812085 27/02/2024~~04/03/2024~~7 7
42 1854914 06/03/2024~~12/03/2024~~7 7
43 1880545 13/03/2024~~18/03/2024~~6 6
44 1924915 19/03/2024~~25/03/2024~~7 7
45 1961131 26/03/2024~~29/03/2024~~4 4
46 292978 14/05/2024~~20/05/2024~~7 7
47 417792 04/06/2024~~10/06/2024~~7 7
48 490843 12/06/2024~~17/06/2024~~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 788088 SUNIL BESRA 18/11/2019~~01/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2771941 (3419012003/IF/IAY/915379)
2 788089 SUNITA DEVI 18/11/2019~~01/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2771941 (3419012003/IF/IAY/915379)
3 1336126 SUNIL BESRA 02/11/2020~~15/11/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
4 1732909 15/12/2020~~28/12/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
5 1923194 SUNITA DEVI 05/01/2021~~18/01/2021~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
6 1993727 SUNIL BESRA 12/01/2021~~25/01/2021~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
7 2083778 27/01/2021~~09/02/2021~~14 12 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546)
8 2259749 23/02/2021~~01/03/2021~~7 6 CHENGRBASA ME DAWARIKA PD VERMA KA TCB NIRMAN (3419012003/IF/7080901489544)
9 2342721 09/03/2021~~22/03/2021~~14 12 Gram-chegerbasa may soniya devi pati bhikho mahto ka didi bari yojana (3419012003/IF/7080901526397)
10 31943 06/04/2021~~03/05/2021~~28 24 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
11 347389 04/05/2021~~17/05/2021~~14 12 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253)
12 473838 19/05/2021~~01/06/2021~~14 12 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253)
13 741525 24/06/2021~~24/06/2021~~1 1 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
14 741526 SUNITA DEVI 24/06/2021~~24/06/2021~~1 1 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
15 960469 SUNIL BESRA 17/08/2021~~22/08/2021~~6 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
16 993735 24/08/2021~~30/08/2021~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
17 1190497 28/09/2021~~04/10/2021~~7 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
18 200716 08/06/2022~~13/06/2022~~6 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
19 291302 05/07/2022~~18/07/2022~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
20 364959 26/07/2022~~08/08/2022~~14 12 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
21 462082 16/08/2022~~22/08/2022~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
22 551809 06/09/2022~~12/09/2022~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
23 621748 14/09/2022~~17/09/2022~~4 4 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
24 621749 SUNITA DEVI 14/09/2022~~17/09/2022~~4 4 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
25 655832 SUNIL BESRA 20/09/2022~~26/09/2022~~7 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
26 695529 27/09/2022~~30/09/2022~~4 4 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
27 696095 01/10/2022~~03/10/2022~~3 3 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
28 755254 11/10/2022~~31/10/2022~~21 18 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
29 1003478 22/11/2022~~05/12/2022~~14 12 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
30 1137090 14/12/2022~~19/12/2022~~6 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
31 371148 23/05/2023~~29/05/2023~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
32 416600 30/05/2023~~30/05/2023~~1 1 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
33 1197202 17/10/2023~~23/10/2023~~7 6 DULARI HANSDA PITA PAUL HASNDA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753063)
34 1197203 SUNITA DEVI 17/10/2023~~23/10/2023~~7 6 DULARI HANSDA PITA PAUL HASNDA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753063)
35 1630937 SUNIL BESRA 22/01/2024~~22/01/2024~~1 1 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
36 1630938 SUNITA DEVI 22/01/2024~~22/01/2024~~1 1 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
37 1630858 SUNIL BESRA 23/01/2024~~23/01/2024~~1 1 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
38 1630859 SUNITA DEVI 23/01/2024~~23/01/2024~~1 1 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
39 1641818 SUNIL BESRA 24/01/2024~~30/01/2024~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
40 1750988 14/02/2024~~20/02/2024~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
41 1812085 27/02/2024~~04/03/2024~~7 7 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)
42 1854914 06/03/2024~~12/03/2024~~7 7 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)
43 1880545 13/03/2024~~18/03/2024~~6 12 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
44 1924915 19/03/2024~~25/03/2024~~7 7 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
45 1961131 26/03/2024~~29/03/2024~~4 4 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
46 292978 14/05/2024~~20/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
47 417792 04/06/2024~~10/06/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
48 490843 12/06/2024~~17/06/2024~~6 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)

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 SUNIL BESRA 19/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2771941 (3419012003/IF/IAY/915379) 19966 1026 0
2 SUNITA DEVI 19/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2771941 (3419012003/IF/IAY/915379) 19966 1026 0
3 SUNIL BESRA 25/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2771941 (3419012003/IF/IAY/915379) 20853 1026 0
Sub Total FY 1920 18 3078 0
4 SUNIL BESRA 02/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 27035 1164 0
5 SUNIL BESRA 09/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 28539 1164 0
6 SUNIL BESRA 15/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 36002 1164 0
7 SUNIL BESRA 22/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 37041 1164 0
8 SUNITA DEVI 05/01/2021 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 39454 1164 0
9 SUNIL BESRA 12/01/2021 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 41351 1164 0
10 SUNITA DEVI 12/01/2021 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 40577 1164 0
11 SUNIL BESRA 20/01/2021 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 42396 1164 0
12 SUNIL BESRA 27/01/2021 6 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546) 43741 1164 0
13 SUNIL BESRA 02/02/2021 6 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546) 43971 1164 0
14 SUNIL BESRA 23/02/2021 6 CHENGRBASA ME DAWARIKA PD VERMA KA TCB NIRMAN (3419012003/IF/7080901489544) 47874 1164 0
Sub Total FY 2021 66 12804 0
15 SUNIL BESRA 06/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 127 1350 0
16 SUNIL BESRA 13/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 2021 1350 0
17 SUNIL BESRA 20/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 2861 1350 0
18 SUNIL BESRA 27/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 4525 1350 0
19 SUNIL BESRA 04/05/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 5825 1350 0
20 SUNIL BESRA 11/05/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 6242 1350 0
21 SUNIL BESRA 19/05/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 8375 1350 0
22 SUNIL BESRA 25/05/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 9207 1350 0
23 SUNIL BESRA 24/06/2021 1 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 13685 225 0
24 SUNITA DEVI 24/06/2021 1 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 13685 225 0
25 SUNIL BESRA 17/08/2021 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 19228 1350 0
26 SUNIL BESRA 24/08/2021 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 20192 1350 0
27 SUNIL BESRA 28/09/2021 4 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 23062 900 0
Sub Total FY 2122 66 14850 0
28 SUNIL BESRA 26/07/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 9429 1350 0
29 SUNIL BESRA 06/09/2022 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 19107 1422 0
30 SUNIL BESRA 20/09/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 23328 1422 0
31 SUNIL BESRA 27/09/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 25091 1422 0
32 SUNIL BESRA 11/10/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 26830 1422 0
33 SUNIL BESRA 26/10/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 29686 1422 0
34 SUNIL BESRA 22/11/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 33565 1422 0
35 SUNIL BESRA 30/11/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 34580 1422 0
36 SUNIL BESRA 14/12/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 37088 1422 0
Sub Total FY 2223 54 12726 0
37 SUNIL BESRA 23/05/2023 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 7490 1530 0
38 SUNIL BESRA 30/05/2023 1 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 8292 255 0
39 SUNIL BESRA 22/01/2024 1 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 38728 255 0
40 SUNITA DEVI 22/01/2024 1 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 38728 255 0
41 SUNIL BESRA 24/01/2024 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 39201 1530 0
42 SUNIL BESRA 13/02/2024 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 41359 1530 0
43 SUNIL BESRA 27/02/2024 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 42256 1530 0
44 SUNIL BESRA 06/03/2024 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 43218 1530 0
45 SUNIL BESRA 13/03/2024 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 43655 1530 0
46 SUNIL BESRA 19/03/2024 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 44652 1530 0
Sub Total FY 2324 45 11475 0
47 SUNIL BESRA 14/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 4170 1632 0
48 SUNIL BESRA 04/06/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 5677 1632 0
Sub Total FY 2425 12 3264 0