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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2251 Family Id: 2251
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: RAJU RAY
Category: OTH
Date of Registration: 10/20/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2251
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 33 State 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 1500141 SUNITA DEVI 14/02/2023~~06/03/2023~~21 18
2 1800116 28/03/2023~~29/03/2023~~2 2
3 708138 05/07/2023~~17/07/2023~~13 12
4 783931 18/07/2023~~31/07/2023~~14 12
5 883531 08/08/2023~~14/08/2023~~7 6
6 1312413 14/11/2023~~20/11/2023~~7 6
7 1343950 21/11/2023~~27/11/2023~~7 6
8 1381077 28/11/2023~~04/12/2023~~7 6
9 1458805 15/12/2023~~16/12/2023~~2 2
10 1482009 19/12/2023~~25/12/2023~~7 6
11 1518126 27/12/2023~~01/01/2024~~6 6
12 1540369 02/01/2024~~08/01/2024~~7 6
13 1582712 10/01/2024~~15/01/2024~~6 6
14 1666896 30/01/2024~~05/02/2024~~7 6
15 1700860 06/02/2024~~12/02/2024~~7 6
16 1747924 13/02/2024~~19/02/2024~~7 6
17 1939782 21/03/2024~~25/03/2024~~5 5
18 1963744 27/03/2024~~29/03/2024~~3 3
19 28438 03/04/2024~~08/04/2024~~6 6
20 108760 16/04/2024~~22/04/2024~~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 1500141 SUNITA DEVI 14/02/2023~~06/03/2023~~21 18 SANDIP RAY KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043498)
2 1800116 28/03/2023~~29/03/2023~~2 2 RAJU RAY / VISHUN RAY KA PASHU SHED NIRMAN (3419012036/IF/7080902302706)
3 708138 05/07/2023~~17/07/2023~~13 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
4 783931 18/07/2023~~31/07/2023~~14 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
5 883531 08/08/2023~~14/08/2023~~7 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
6 1312413 14/11/2023~~20/11/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
7 1343950 21/11/2023~~27/11/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
8 1381077 28/11/2023~~04/12/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
9 1458805 15/12/2023~~16/12/2023~~2 2 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
10 1482009 19/12/2023~~25/12/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
11 1518126 27/12/2023~~01/01/2024~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
12 1540369 02/01/2024~~08/01/2024~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
13 1582712 10/01/2024~~15/01/2024~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
14 1666896 30/01/2024~~05/02/2024~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
15 1700860 06/02/2024~~12/02/2024~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
16 1747924 13/02/2024~~19/02/2024~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
17 1939782 21/03/2024~~25/03/2024~~5 5 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
18 1963744 27/03/2024~~29/03/2024~~3 3 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
19 28438 03/04/2024~~08/04/2024~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
20 108760 16/04/2024~~22/04/2024~~7 7 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)

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 SUNITA DEVI 15/02/2023 6 SANDIP RAY KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043498) 46781 1422 0
2 SUNITA DEVI 21/02/2023 6 SANDIP RAY KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043498) 47651 1422 0
3 SUNITA DEVI 01/03/2023 6 SANDIP RAY KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043498) 49050 1422 0
Sub Total FY 2223 18 4266 0
4 SUNITA DEVI 05/07/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 15350 1530 0
5 SUNITA DEVI 11/07/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 15694 1530 0
6 SUNITA DEVI 18/07/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 16811 1530 0
7 SUNITA DEVI 25/07/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 17849 1530 0
8 SUNITA DEVI 08/08/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 20002 1530 0
9 SUNITA DEVI 14/11/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 34157 1530 0
10 SUNITA DEVI 21/11/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 34682 1530 0
11 SUNITA DEVI 28/11/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 35573 1530 0
12 SUNITA DEVI 15/12/2023 2 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 36306 510 0
13 SUNITA DEVI 19/12/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 36655 1530 0
14 SUNITA DEVI 27/12/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 37078 1530 0
15 SUNITA DEVI 02/01/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 37331 1530 0
16 SUNITA DEVI 10/01/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 37983 1530 0
17 SUNITA DEVI 30/01/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 39568 1530 0
18 SUNITA DEVI 22/03/2024 4 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 45325 1020 0
19 SUNITA DEVI 27/03/2024 3 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 45543 765 0
Sub Total FY 2324 87 22185 0
20 SUNITA DEVI 03/04/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 411 1632 0
21 SUNITA DEVI 16/04/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 1510 1632 0
Sub Total FY 2425 12 3264 0