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Deleted on Date 30/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-013/1604 Family Id: 1604
Name of Head of Household: MAHALAL SOREN
Name of Father/Husband: BABULAL SOREN
Category: ST
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1604
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHALAL SOREN Male 38 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 343273 MAHALAL SOREN 29/06/2020~~19/07/2020~~21 18
2 473346 20/07/2020~~26/07/2020~~7 6
3 829772 21/09/2020~~04/10/2020~~14 12
4 1046985 06/10/2020~~19/10/2020~~14 12
5 1858264 29/12/2020~~04/01/2021~~7 6
6 2026757 19/01/2021~~25/01/2021~~7 6
7 232842 21/04/2021~~11/05/2021~~21 18
8 725062 22/06/2021~~12/07/2021~~21 18
9 213954 14/06/2022~~27/06/2022~~14 12
10 268614 28/06/2022~~04/07/2022~~7 6
11 599655 13/09/2022~~19/09/2022~~7 6
12 764342 11/10/2022~~24/10/2022~~14 12
13 844753 25/10/2022~~31/10/2022~~7 6
14 928695 09/11/2022~~14/11/2022~~6 6
15 1051705 29/11/2022~~05/12/2022~~7 6
16 1084947 06/12/2022~~12/12/2022~~7 6
17 1175373 21/12/2022~~26/12/2022~~6 6
18 1675363 07/03/2023~~13/03/2023~~7 6
19 1759484 21/03/2023~~27/03/2023~~7 6
20 179461 25/04/2023~~08/05/2023~~14 12
21 366693 23/05/2023~~29/05/2023~~7 6
22 428788 30/05/2023~~05/06/2023~~7 6
23 490910 06/06/2023~~19/06/2023~~14 12
24 859070 01/08/2023~~07/08/2023~~7 6
25 964790 22/08/2023~~28/08/2023~~7 6
26 1044821 12/09/2023~~18/09/2023~~7 6
27 1073858 20/09/2023~~10/10/2023~~21 18
28 1175033 12/10/2023~~17/10/2023~~6 6
29 1247742 31/10/2023~~06/11/2023~~7 6
30 1319190 16/11/2023~~26/11/2023~~11 11
31 1451748 13/12/2023~~18/12/2023~~6 6
32 1487439 20/12/2023~~26/12/2023~~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 343273 MAHALAL SOREN 29/06/2020~~19/07/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1334026 (3419012003/IF/IAY/962557)
2 473346 20/07/2020~~26/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1334026 (3419012003/IF/IAY/962557)
3 829772 21/09/2020~~04/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1334026 (3419012003/IF/IAY/962557)
4 1046985 06/10/2020~~19/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2346129 (3419012003/IF/IAY/964061)
5 1858264 29/12/2020~~04/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2346129 (3419012003/IF/IAY/964061)
6 2026757 19/01/2021~~25/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1334026 (3419012003/IF/IAY/962557)
7 232842 21/04/2021~~11/05/2021~~21 18 Gram _manikbad may chundu soren ka schai kup nirman (3419012003/IF/7080901541976)
8 725062 22/06/2021~~12/07/2021~~21 18 Gram _manikbad may chundu soren ka schai kup nirman (3419012003/IF/7080901541976)
9 213954 14/06/2022~~27/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2352582 (3419012003/IF/IAY/1755314)
10 268614 28/06/2022~~04/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2352582 (3419012003/IF/IAY/1755314)
11 599655 13/09/2022~~19/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2352582 (3419012003/IF/IAY/1755314)
12 764342 11/10/2022~~24/10/2022~~14 12 madhaw murmu ke ghar se jaher than tak kachi sadak nirman (3419012003/RC/7080901081285)
13 844753 25/10/2022~~31/10/2022~~7 6 madhaw murmu ke ghar se jaher than tak kachi sadak nirman (3419012003/RC/7080901081285)
14 928695 09/11/2022~~14/11/2022~~6 6 madhaw murmu ke ghar se jaher than tak kachi sadak nirman (3419012003/RC/7080901081285)
15 1051705 29/11/2022~~05/12/2022~~7 6 madhaw murmu ke ghar se jaher than tak kachi sadak nirman (3419012003/RC/7080901081285)
16 1084947 06/12/2022~~12/12/2022~~7 6 madhaw murmu ke ghar se jaher than tak kachi sadak nirman (3419012003/RC/7080901081285)
17 1175373 21/12/2022~~26/12/2022~~6 6 JOHAR THANA SE MUNSHI MURMU KHET TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134903)
18 1675363 07/03/2023~~13/03/2023~~7 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
19 1759484 21/03/2023~~27/03/2023~~7 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
20 179461 25/04/2023~~08/05/2023~~14 12 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
21 366693 23/05/2023~~29/05/2023~~7 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
22 428788 30/05/2023~~05/06/2023~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
23 490910 06/06/2023~~19/06/2023~~14 12 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
24 859070 01/08/2023~~07/08/2023~~7 6 madhaw murmu ke ghar se jaher than tak kachi sadak nirman (3419012003/RC/7080901081285)
25 964790 22/08/2023~~28/08/2023~~7 6 JOHAR THANA SE MUNSHI MURMU KHET TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134903)
26 1044821 12/09/2023~~18/09/2023~~7 6 JOHAR THANA SE MUNSHI MURMU KHET TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134903)
27 1073858 20/09/2023~~10/10/2023~~21 18 JOHAR THANA SE MUNSHI MURMU KHET TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134903)
28 1175033 12/10/2023~~17/10/2023~~6 6 JOHAR THANA SE MUNSHI MURMU KHET TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134903)
29 1247742 31/10/2023~~06/11/2023~~7 6 JOHAR THANA SE MUNSHI MURMU KHET TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134903)
30 1319190 16/11/2023~~26/11/2023~~11 11 JOHAR THANA SE MUNSHI MURMU KHET TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134903)
31 1451748 13/12/2023~~18/12/2023~~6 6 JOHAR THANA SE MUNSHI MURMU KHET TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134903)
32 1487439 20/12/2023~~26/12/2023~~7 6 JOHAR THANA SE MUNSHI MURMU KHET TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134903)

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 MAHALAL SOREN 29/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1334026 (3419012003/IF/IAY/962557) 7119 1164 0
2 MAHALAL SOREN 06/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1334026 (3419012003/IF/IAY/962557) 7499 1164 0
3 MAHALAL SOREN 20/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1334026 (3419012003/IF/IAY/962557) 9983 1164 0
4 MAHALAL SOREN 21/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1334026 (3419012003/IF/IAY/962557) 16857 1164 0
5 MAHALAL SOREN 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1334026 (3419012003/IF/IAY/962557) 17658 1164 0
6 MAHALAL SOREN 19/10/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2346129 (3419012003/IF/IAY/964061) 23501 194 0
7 MAHALAL SOREN 29/12/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2346129 (3419012003/IF/IAY/964061) 38380 388 0
8 MAHALAL SOREN 20/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1334026 (3419012003/IF/IAY/962557) 42448 1164 0
Sub Total FY 2021 39 7566 0
9 MAHALAL SOREN 21/04/2021 6 Gram _manikbad may chundu soren ka schai kup nirman (3419012003/IF/7080901541976) 3747 1350 0
10 MAHALAL SOREN 27/04/2021 6 Gram _manikbad may chundu soren ka schai kup nirman (3419012003/IF/7080901541976) 4527 1350 0
11 MAHALAL SOREN 04/05/2021 6 Gram _manikbad may chundu soren ka schai kup nirman (3419012003/IF/7080901541976) 5127 1350 0
12 MAHALAL SOREN 11/05/2021 1 Gram _manikbad may chundu soren ka schai kup nirman (3419012003/IF/7080901541976) 6228 225 0
13 MAHALAL SOREN 29/06/2021 6 Gram _manikbad may chundu soren ka schai kup nirman (3419012003/IF/7080901541976) 13888 1350 0
14 MAHALAL SOREN 06/07/2021 6 Gram _manikbad may chundu soren ka schai kup nirman (3419012003/IF/7080901541976) 15049 1350 0
Sub Total FY 2122 31 6975 0
15 MAHALAL SOREN 14/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2352582 (3419012003/IF/IAY/1755314) 5228 1350 0
16 MAHALAL SOREN 22/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2352582 (3419012003/IF/IAY/1755314) 5378 1350 0
17 MAHALAL SOREN 28/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2352582 (3419012003/IF/IAY/1755314) 5780 1350 0
18 MAHALAL SOREN 13/09/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2352582 (3419012003/IF/IAY/1755314) 20241 1185 0
19 MAHALAL SOREN 11/10/2022 6 madhaw murmu ke ghar se jaher than tak kachi sadak nirman (3419012003/RC/7080901081285) 27335 1422 0
20 MAHALAL SOREN 26/10/2022 6 madhaw murmu ke ghar se jaher than tak kachi sadak nirman (3419012003/RC/7080901081285) 29693 1422 0
21 MAHALAL SOREN 09/11/2022 6 madhaw murmu ke ghar se jaher than tak kachi sadak nirman (3419012003/RC/7080901081285) 31939 1422 0
22 MAHALAL SOREN 30/11/2022 6 madhaw murmu ke ghar se jaher than tak kachi sadak nirman (3419012003/RC/7080901081285) 34584 1422 0
23 MAHALAL SOREN 06/12/2022 6 madhaw murmu ke ghar se jaher than tak kachi sadak nirman (3419012003/RC/7080901081285) 35437 1422 0
24 MAHALAL SOREN 07/03/2023 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657) 49929 1422 0
25 MAHALAL SOREN 21/03/2023 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657) 51426 1422 0
Sub Total FY 2223 65 15189 0
26 MAHALAL SOREN 23/05/2023 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657) 7487 1530 0
27 MAHALAL SOREN 30/05/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 9074 1530 0
28 MAHALAL SOREN 01/08/2023 3 madhaw murmu ke ghar se jaher than tak kachi sadak nirman (3419012003/RC/7080901081285) 19138 765 0
29 MAHALAL SOREN 12/09/2023 6 JOHAR THANA SE MUNSHI MURMU KHET TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134903) 25276 1530 0
30 MAHALAL SOREN 20/09/2023 6 JOHAR THANA SE MUNSHI MURMU KHET TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134903) 26219 1530 0
31 MAHALAL SOREN 26/09/2023 5 JOHAR THANA SE MUNSHI MURMU KHET TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134903) 26221 1275 0
32 MAHALAL SOREN 03/10/2023 6 JOHAR THANA SE MUNSHI MURMU KHET TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134903) 26223 1530 0
33 MAHALAL SOREN 01/11/2023 5 JOHAR THANA SE MUNSHI MURMU KHET TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134903) 32627 1275 0
34 MAHALAL SOREN 16/11/2023 6 JOHAR THANA SE MUNSHI MURMU KHET TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134903) 34289 1530 0
35 MAHALAL SOREN 22/11/2023 3 JOHAR THANA SE MUNSHI MURMU KHET TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134903) 34291 765 0
Sub Total FY 2324 52 13260 0