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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3622 Family Id: 3622
Name of Head of Household: Kajal Kumari
Name of Father/Husband: Murali Singh
Category: OTH
Date of Registration: 10/6/2023
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3622
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kajal Kumari Female 19 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 1166133 Kajal Kumari 10/10/2023~~16/10/2023~~7 6
2 1189758 17/10/2023~~23/10/2023~~7 6
3 1270924 07/11/2023~~13/11/2023~~7 6
4 1307727 14/11/2023~~19/11/2023~~6 6
5 1349972 22/11/2023~~27/11/2023~~6 6
6 1374121 28/11/2023~~03/12/2023~~6 6
7 1419233 07/12/2023~~12/12/2023~~6 6
8 1619963 19/01/2024~~19/01/2024~~1 1
9 1632349 23/01/2024~~05/02/2024~~14 12
10 1699587 06/02/2024~~12/02/2024~~7 6
11 1734553 13/02/2024~~19/02/2024~~7 6
12 1942139 21/03/2024~~26/03/2024~~6 6
13 17657 02/04/2024~~08/04/2024~~7 7
14 69594 09/04/2024~~15/04/2024~~7 7
15 113051 17/04/2024~~22/04/2024~~6 6
16 199867 01/05/2024~~06/05/2024~~6 6
17 292711 14/05/2024~~20/05/2024~~7 7
18 321462 21/05/2024~~27/05/2024~~7 7
19 384071 28/05/2024~~03/06/2024~~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 1166133 Kajal Kumari 10/10/2023~~16/10/2023~~7 6 GRAM ALGUNDA ME MURLI SINGH KA PASU SHED NIRMAN (3419012003/IF/7080901976302)
2 1189758 17/10/2023~~23/10/2023~~7 6 GRAM ALGUNDA ME MURLI SINGH KA PASU SHED NIRMAN (3419012003/IF/7080901976302)
3 1270924 07/11/2023~~13/11/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
4 1307727 14/11/2023~~19/11/2023~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
5 1349972 22/11/2023~~27/11/2023~~6 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117)
6 1374121 28/11/2023~~03/12/2023~~6 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117)
7 1419233 07/12/2023~~12/12/2023~~6 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117)
8 1619963 19/01/2024~~19/01/2024~~1 1 GRAM CHENGARBASA ME CHATTU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006129)
9 1632349 23/01/2024~~05/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1835302 (3419012003/IF/IAY/1347530)
10 1699587 06/02/2024~~12/02/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1835302 (3419012003/IF/IAY/1347530)
11 1734553 13/02/2024~~19/02/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1835302 (3419012003/IF/IAY/1347530)
12 1942139 21/03/2024~~26/03/2024~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
13 17657 02/04/2024~~08/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
14 69594 09/04/2024~~15/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
15 113051 17/04/2024~~22/04/2024~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
16 199867 01/05/2024~~06/05/2024~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
17 292711 14/05/2024~~20/05/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
18 321462 21/05/2024~~27/05/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
19 384071 28/05/2024~~03/06/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)

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 Kajal Kumari 07/11/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 33078 1530 0
2 Kajal Kumari 14/11/2023 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 33986 1530 0
3 Kajal Kumari 22/11/2023 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117) 34953 1530 0
4 Kajal Kumari 28/11/2023 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117) 35205 1530 0
5 Kajal Kumari 07/12/2023 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117) 35957 1530 0
6 Kajal Kumari 19/01/2024 1 GRAM CHENGARBASA ME CHATTU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006129) 38675 255 0
7 Kajal Kumari 23/01/2024 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1835302 (3419012003/IF/IAY/1347530) 39306 1275 0
8 Kajal Kumari 30/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1835302 (3419012003/IF/IAY/1347530) 39385 1530 0
9 Kajal Kumari 20/03/2024 5 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 45261 1275 0
Sub Total FY 2324 47 11985 0
10 Kajal Kumari 09/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 882 1632 0
11 Kajal Kumari 17/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 1731 1632 0
12 Kajal Kumari 30/04/2024 5 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 3182 1360 0
13 Kajal Kumari 14/05/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 4151 1632 0
14 Kajal Kumari 21/05/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 4538 1632 0
15 Kajal Kumari 28/05/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 5355 1632 0
Sub Total FY 2425 35 9520 0