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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/106 Family Id: 106
Name of Head of Household: Muni devi
Name of Father/Husband: Kati hajam
Category: OTH
Date of Registration: 8/25/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 106
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Muni devi Female 58 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 1620857 Muni devi 30/11/2020~~06/12/2020~~7 6
2 1672783 07/12/2020~~13/12/2020~~7 6
3 1741819 15/12/2020~~21/12/2020~~7 6
4 1794877 22/12/2020~~28/12/2020~~7 6
5 1999594 12/01/2021~~25/01/2021~~14 12
6 2080946 27/01/2021~~08/02/2021~~13 12
7 2160535 09/02/2021~~22/02/2021~~14 12
8 1422507 03/11/2021~~08/11/2021~~6 6
9 1461447 09/11/2021~~15/11/2021~~7 6
10 1965976 15/02/2022~~21/02/2022~~7 6
11 2019086 01/03/2022~~14/03/2022~~14 12
12 750647 11/10/2022~~24/10/2022~~14 12
13 836298 25/10/2022~~31/10/2022~~7 6
14 876911 01/11/2022~~07/11/2022~~7 6
15 925049 08/11/2022~~14/11/2022~~7 6
16 1014957 22/11/2022~~28/11/2022~~7 6
17 1047193 29/11/2022~~05/12/2022~~7 6
18 1090477 06/12/2022~~12/12/2022~~7 6
19 1131577 13/12/2022~~19/12/2022~~7 6
20 1206342 27/12/2022~~02/01/2023~~7 6
21 1246729 03/01/2023~~09/01/2023~~7 6
22 1436380 31/01/2023~~13/02/2023~~14 12
23 1531551 14/02/2023~~20/02/2023~~7 6
24 1563501 21/02/2023~~27/02/2023~~7 6
25 1612839 28/02/2023~~06/03/2023~~7 6
26 1711136 14/03/2023~~20/03/2023~~7 6
27 1760537 21/03/2023~~27/03/2023~~7 6
28 36503 05/04/2023~~10/04/2023~~6 6
29 87971 11/04/2023~~17/04/2023~~7 6
30 558008 14/06/2023~~20/06/2023~~7 6
31 599218 21/06/2023~~26/06/2023~~6 6
32 664062 28/06/2023~~11/07/2023~~14 12
33 793736 18/07/2023~~24/07/2023~~7 6
34 874965 02/08/2023~~07/08/2023~~6 6
35 928806 15/08/2023~~21/08/2023~~7 6
36 958776 22/08/2023~~28/08/2023~~7 6
37 994181 29/08/2023~~04/09/2023~~7 6
38 1013586 05/09/2023~~11/09/2023~~7 6
39 1036727 12/09/2023~~18/09/2023~~7 6
40 1155147 10/10/2023~~16/10/2023~~7 6
41 1384280 29/11/2023~~04/12/2023~~6 6
42 1428073 12/12/2023~~18/12/2023~~7 6
43 1616331 18/01/2024~~22/01/2024~~5 5
44 1631276 23/01/2024~~29/01/2024~~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 1620857 Muni devi 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2722627 (3419012016/IF/IAY/1024491)
2 1672783 07/12/2020~~13/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2722627 (3419012016/IF/IAY/1024491)
3 1741819 15/12/2020~~21/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2722627 (3419012016/IF/IAY/1024491)
4 1794877 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2722627 (3419012016/IF/IAY/1024491)
5 1999594 12/01/2021~~25/01/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
6 2080946 27/01/2021~~08/02/2021~~13 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
7 2160535 09/02/2021~~22/02/2021~~14 12 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
8 1422507 03/11/2021~~08/11/2021~~6 6 Usman miya ke jamin se Latif miya ke jamin tak naala jirnodhaar (3419012016/IC/9010274740)
9 1461447 09/11/2021~~15/11/2021~~7 6 Usman miya ke jamin se Latif miya ke jamin tak naala jirnodhaar (3419012016/IC/9010274740)
10 1965976 15/02/2022~~21/02/2022~~7 6 UNDRO ME RAZIYA BANO KA DIDI BADI (3419012016/IF/7080902123079)
11 2019086 01/03/2022~~14/03/2022~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
12 750647 11/10/2022~~24/10/2022~~14 12 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
13 836298 25/10/2022~~31/10/2022~~7 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
14 876911 01/11/2022~~07/11/2022~~7 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
15 925049 08/11/2022~~14/11/2022~~7 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
16 1014957 22/11/2022~~28/11/2022~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
17 1047193 29/11/2022~~05/12/2022~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
18 1090477 06/12/2022~~12/12/2022~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
19 1131577 13/12/2022~~19/12/2022~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
20 1206342 27/12/2022~~02/01/2023~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
21 1246729 03/01/2023~~09/01/2023~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
22 1436380 31/01/2023~~13/02/2023~~14 12 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
23 1531551 14/02/2023~~20/02/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
24 1563501 21/02/2023~~27/02/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
25 1612839 28/02/2023~~06/03/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
26 1711136 14/03/2023~~20/03/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
27 1760537 21/03/2023~~27/03/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
28 36503 05/04/2023~~10/04/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
29 87971 11/04/2023~~17/04/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
30 558008 14/06/2023~~20/06/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
31 599218 21/06/2023~~26/06/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
32 664062 28/06/2023~~11/07/2023~~14 12 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
33 793736 18/07/2023~~24/07/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
34 874965 02/08/2023~~07/08/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
35 928806 15/08/2023~~21/08/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
36 958776 22/08/2023~~28/08/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
37 994181 29/08/2023~~04/09/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
38 1013586 05/09/2023~~11/09/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
39 1036727 12/09/2023~~18/09/2023~~7 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
40 1155147 10/10/2023~~16/10/2023~~7 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
41 1384280 29/11/2023~~04/12/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
42 1428073 12/12/2023~~18/12/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
43 1616331 18/01/2024~~22/01/2024~~5 5 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
44 1631276 23/01/2024~~29/01/2024~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)

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 Muni devi 30/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2722627 (3419012016/IF/IAY/1024491) 33486 1164 0
2 Muni devi 08/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2722627 (3419012016/IF/IAY/1024491) 34934 1164 0
3 Muni devi 15/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2722627 (3419012016/IF/IAY/1024491) 36056 1164 0
4 Muni devi 22/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2722627 (3419012016/IF/IAY/1024491) 36855 1164 0
5 Muni devi 13/01/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 41636 1164 0
6 Muni devi 20/01/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 42316 1164 0
7 Muni devi 27/01/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 43489 1164 0
8 Muni devi 02/02/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 44007 1164 0
9 Muni devi 09/02/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 45534 1164 0
10 Muni devi 16/02/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 46218 1164 0
Sub Total FY 2021 60 11640 0
11 Muni devi 03/11/2021 6 Usman miya ke jamin se Latif miya ke jamin tak naala jirnodhaar (3419012016/IC/9010274740) 27745 1350 0
12 Muni devi 09/11/2021 6 Usman miya ke jamin se Latif miya ke jamin tak naala jirnodhaar (3419012016/IC/9010274740) 28399 1350 0
13 Muni devi 16/02/2022 6 UNDRO ME RAZIYA BANO KA DIDI BADI (3419012016/IF/7080902123079) 42241 1350 0
14 Muni devi 02/03/2022 3 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 45579 675 0
15 Muni devi 08/03/2022 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 46430 1350 0
Sub Total FY 2122 27 6075 0
16 Muni devi 11/10/2022 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 26789 1422 0
17 Muni devi 18/10/2022 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 28144 1422 0
18 Muni devi 25/10/2022 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 29350 1422 0
19 Muni devi 02/11/2022 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 30596 1422 0
20 Muni devi 09/11/2022 5 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 32084 1185 0
21 Muni devi 22/11/2022 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182) 33829 1422 0
22 Muni devi 06/12/2022 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182) 35872 1422 0
23 Muni devi 13/12/2022 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182) 36806 1422 0
24 Muni devi 27/12/2022 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182) 38444 1422 0
25 Muni devi 14/02/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 46610 1422 0
26 Muni devi 21/02/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 47204 1422 0
27 Muni devi 28/02/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 48457 1422 0
28 Muni devi 14/03/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 50527 1422 0
29 Muni devi 21/03/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 51669 1422 0
Sub Total FY 2223 83 19671 0
30 Muni devi 05/04/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 478 1422 0
31 Muni devi 20/06/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 12158 1530 0
32 Muni devi 28/06/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 13668 1530 0
33 Muni devi 04/07/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 14508 1530 0
34 Muni devi 19/07/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 17361 1530 0
35 Muni devi 02/08/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 19543 1530 0
36 Muni devi 15/08/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 20977 1530 0
37 Muni devi 22/08/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 21922 1530 0
38 Muni devi 29/08/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 23098 1530 0
39 Muni devi 05/09/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 23826 1530 0
40 Muni devi 12/09/2023 5 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 24733 1275 0
41 Muni devi 10/10/2023 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 28950 1530 0
42 Muni devi 12/12/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 36075 1530 0
43 Muni devi 18/01/2024 5 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 38653 1275 0
44 Muni devi 23/01/2024 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 38777 1530 0
Sub Total FY 2324 88 22332 0