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Deleted on Date 11/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-008/332 Family Id: 332
Name of Head of Household: Kamsari Devi
Name of Father/Husband: Mahesh Singh
Category: OTH
Date of Registration: 2/20/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 332
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamsari Devi Female 32 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 6131 Kamsari Devi 02/04/2019~~13/04/2019~~12 11
2 214963 10/05/2019~~21/05/2019~~12 11
3 257921 22/05/2019~~02/06/2019~~12 11
4 397819 17/06/2019~~30/06/2019~~14 12
5 906967 23/12/2019~~05/01/2020~~14 12
6 992771 20/01/2020~~02/02/2020~~14 12
7 1065013 10/02/2020~~23/02/2020~~14 12
8 1104287 24/02/2020~~08/03/2020~~14 12
9 1163266 16/03/2020~~29/03/2020~~14 12
10 54479 11/05/2020~~24/05/2020~~14 12
11 183104 04/06/2020~~17/06/2020~~14 12
12 290911 22/06/2020~~05/07/2020~~14 12
13 385485 13/07/2020~~26/07/2020~~14 12
14 748034 14/09/2020~~27/09/2020~~14 12
15 1008586 05/10/2020~~18/10/2020~~14 12
16 1340759 02/11/2020~~15/11/2020~~14 12
17 1485325 16/11/2020~~29/11/2020~~14 12
18 1663197 07/12/2020~~13/12/2020~~7 6
19 1810400 22/12/2020~~04/01/2021~~14 12
20 1957222 06/01/2021~~11/01/2021~~6 6
21 1992420 12/01/2021~~18/01/2021~~7 6
22 2306487 02/03/2021~~06/03/2021~~5 5
23 46397 06/04/2021~~19/04/2021~~14 12
24 293033 28/04/2021~~04/05/2021~~7 6
25 352982 05/05/2021~~11/05/2021~~7 6
26 404175 12/05/2021~~18/05/2021~~7 6
27 593001 01/06/2021~~07/06/2021~~7 6
28 944573 11/08/2021~~24/08/2021~~14 12
29 991820 25/08/2021~~31/08/2021~~7 6
30 1067834 08/09/2021~~13/09/2021~~6 6
31 1096738 14/09/2021~~20/09/2021~~7 6
32 1142350 21/09/2021~~27/09/2021~~7 6
33 1190634 28/09/2021~~04/10/2021~~7 6
34 1238935 05/10/2021~~11/10/2021~~7 6
35 1332677 20/10/2021~~25/10/2021~~6 6
36 1348507 26/10/2021~~01/11/2021~~7 6
37 1407101 02/11/2021~~08/11/2021~~7 6
38 1446537 09/11/2021~~15/11/2021~~7 6
39 1557725 30/11/2021~~03/12/2021~~4 4
40 33996 05/04/2022~~11/04/2022~~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 6131 Kamsari Devi 02/04/2019~~13/04/2019~~12 11 GRAM GOVINDPUR BANDHAN MARANDI PIT BABUWA MARANDI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275886)
2 214963 10/05/2019~~21/05/2019~~12 11 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
3 257921 22/05/2019~~02/06/2019~~12 11 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
4 397819 17/06/2019~~30/06/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
5 906967 23/12/2019~~05/01/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
6 992771 20/01/2020~~02/02/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
7 1065013 10/02/2020~~23/02/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
8 1104287 24/02/2020~~08/03/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
9 1163266 16/03/2020~~29/03/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
10 54479 11/05/2020~~24/05/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
11 183104 04/06/2020~~17/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
12 290911 22/06/2020~~05/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
13 385485 13/07/2020~~26/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
14 748034 14/09/2020~~27/09/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
15 1008586 05/10/2020~~18/10/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
16 1340759 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412)
17 1485325 16/11/2020~~29/11/2020~~14 12 GOVINDPUR ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901489539)
18 1663197 07/12/2020~~13/12/2020~~7 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952)
19 1810400 22/12/2020~~04/01/2021~~14 12 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
20 1957222 06/01/2021~~11/01/2021~~6 6 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327)
21 1992420 12/01/2021~~18/01/2021~~7 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
22 2306487 02/03/2021~~06/03/2021~~5 5 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
23 46397 06/04/2021~~19/04/2021~~14 12 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
24 293033 28/04/2021~~03/05/2021~~6 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
25 352982 05/05/2021~~10/05/2021~~6 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
26 404175 12/05/2021~~17/05/2021~~6 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
27 593001 01/06/2021~~07/06/2021~~7 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
28 944573 11/08/2021~~24/08/2021~~14 12 GOVINDPUR ME THANU MIYAN KA TCB NIRMAN (3419012003/IF/7080901812947)
29 991820 25/08/2021~~31/08/2021~~7 6 GRAM GOVINDPUR ME NUNIBALA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901722070)
30 1067834 08/09/2021~~13/09/2021~~6 6 GOVINDPUR ME THANU MIYAN KA TCB NIRMAN (3419012003/IF/7080901812947)
31 1096738 14/09/2021~~20/09/2021~~7 6 GRAM GOVINDPUR ME NUNIBALA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901722070)
32 1142350 21/09/2021~~27/09/2021~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
33 1190634 28/09/2021~~04/10/2021~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
34 1238935 05/10/2021~~11/10/2021~~7 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160)
35 1332677 20/10/2021~~25/10/2021~~6 6 ALGUNDA ME SACHIN KUMAR KA TCB NIRMAN (3419012003/IF/7080901785035)
36 1348507 26/10/2021~~01/11/2021~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884167)
37 1407101 02/11/2021~~08/11/2021~~7 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148)
38 1446537 09/11/2021~~15/11/2021~~7 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148)
39 1557725 30/11/2021~~03/12/2021~~4 4 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148)
40 33996 05/04/2022~~11/04/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)

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 Kamsari Devi 13/05/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 3841 1026 0
2 Kamsari Devi 20/05/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 4190 1026 0
3 Kamsari Devi 27/05/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 4307 1026 0
4 Kamsari Devi 17/06/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 6515 1026 0
5 Kamsari Devi 24/06/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 7163 1026 0
6 Kamsari Devi 23/12/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 23842 1026 0
7 Kamsari Devi 30/12/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 24805 1026 0
8 Kamsari Devi 20/01/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 26970 1026 0
9 Kamsari Devi 27/01/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 27722 1026 0
10 Kamsari Devi 11/02/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 29339 1026 0
11 Kamsari Devi 17/02/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 29745 1026 0
12 Kamsari Devi 24/02/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 30611 1026 0
13 Kamsari Devi 02/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 31123 1026 0
14 Kamsari Devi 16/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 32577 1026 0
Sub Total FY 1920 84 14364 0
15 Kamsari Devi 04/06/2020 4 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4218 776 0
16 Kamsari Devi 08/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4435 1164 0
17 Kamsari Devi 22/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6021 1164 0
18 Kamsari Devi 29/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6560 1164 0
19 Kamsari Devi 20/07/2020 1 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 9347 194 0
20 Kamsari Devi 14/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 15159 1164 0
21 Kamsari Devi 12/10/2020 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750) 21335 1164 0
22 Kamsari Devi 02/11/2020 6 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412) 27655 1164 0
23 Kamsari Devi 17/11/2020 6 GOVINDPUR ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901489539) 30902 1164 0
24 Kamsari Devi 07/12/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 34336 1164 0
25 Kamsari Devi 22/12/2020 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 37507 1164 0
26 Kamsari Devi 12/01/2021 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 40811 1164 0
27 Kamsari Devi 02/03/2021 5 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 48884 970 0
Sub Total FY 2021 70 13580 0
28 Kamsari Devi 13/04/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 2072 1350 0
29 Kamsari Devi 28/04/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 4828 1350 0
30 Kamsari Devi 05/05/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 5881 1350 0
31 Kamsari Devi 12/05/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 7040 1350 0
32 Kamsari Devi 01/06/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 10431 1350 0
33 Kamsari Devi 12/08/2021 5 GOVINDPUR ME THANU MIYAN KA TCB NIRMAN (3419012003/IF/7080901812947) 19044 1125 0
34 Kamsari Devi 24/08/2021 1 GOVINDPUR ME THANU MIYAN KA TCB NIRMAN (3419012003/IF/7080901812947) 19819 225 0
35 Kamsari Devi 24/08/2021 6 GRAM GOVINDPUR ME NUNIBALA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901722070) 20188 1350 0
36 Kamsari Devi 08/09/2021 6 GOVINDPUR ME THANU MIYAN KA TCB NIRMAN (3419012003/IF/7080901812947) 21621 1350 0
37 Kamsari Devi 21/09/2021 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 22425 1350 0
38 Kamsari Devi 05/10/2021 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160) 23886 1350 0
39 Kamsari Devi 21/10/2021 5 ALGUNDA ME SACHIN KUMAR KA TCB NIRMAN (3419012003/IF/7080901785035) 25934 1125 0
40 Kamsari Devi 26/10/2021 6 SUNIL KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884167) 26440 1350 0
41 Kamsari Devi 09/11/2021 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148) 28120 1350 0
42 Kamsari Devi 30/11/2021 4 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148) 30349 900 0
Sub Total FY 2122 81 18225 0