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Deleted on Date 15/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/523 Family Id: 523
Name of Head of Household: Manodi Devi
Name of Father/Husband: Etwari Tudu
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 523
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manodi Devi Female 47 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 662505 Manodi Devi 07/09/2020~~13/09/2020~~7 6
2 811773 21/09/2020~~04/10/2020~~14 12
3 978066 05/10/2020~~18/10/2020~~14 12
4 1347916 02/11/2020~~15/11/2020~~14 12
5 1552389 23/11/2020~~29/11/2020~~7 6
6 1857273 29/12/2020~~11/01/2021~~14 12
7 2073742 26/01/2021~~01/02/2021~~7 6
8 2230881 23/02/2021~~08/03/2021~~14 12
9 2427801 18/03/2021~~19/03/2021~~2 2
10 2446316 23/03/2021~~29/03/2021~~7 6
11 34082 06/04/2021~~19/04/2021~~14 12
12 391347 11/05/2021~~17/05/2021~~7 6
13 793225 06/07/2021~~12/07/2021~~7 6
14 1241915 05/10/2021~~11/10/2021~~7 6
15 1358031 26/10/2021~~01/11/2021~~7 6
16 1509317 17/11/2021~~22/11/2021~~6 6
17 2044545 08/03/2022~~14/03/2022~~7 6
18 289540 05/07/2022~~11/07/2022~~7 6
19 306333 12/07/2022~~18/07/2022~~7 6
20 338572 19/07/2022~~25/07/2022~~7 6
21 393639 02/08/2022~~08/08/2022~~7 6
22 1575368 21/02/2023~~27/02/2023~~7 6
23 1633338 07/03/2023~~13/03/2023~~7 6
24 1700881 14/03/2023~~20/03/2023~~7 6
25 71859 11/04/2023~~17/04/2023~~7 6
26 150732 19/04/2023~~24/04/2023~~6 6
27 182342 25/04/2023~~01/05/2023~~7 6
28 227063 03/05/2023~~09/05/2023~~7 6
29 320131 16/05/2023~~22/05/2023~~7 6
30 385662 24/05/2023~~29/05/2023~~6 6
31 1073400 20/09/2023~~26/09/2023~~7 6
32 1129369 03/10/2023~~09/10/2023~~7 6
33 1158097 10/10/2023~~23/10/2023~~14 12
34 1248246 31/10/2023~~13/11/2023~~14 12
35 1336938 21/11/2023~~27/11/2023~~7 6
36 1377569 28/11/2023~~04/12/2023~~7 6
37 1807531 27/02/2024~~04/03/2024~~7 7
38 1926353 19/03/2024~~25/03/2024~~7 7
39 1963652 27/03/2024~~30/03/2024~~4 4
40 12363 02/04/2024~~08/04/2024~~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 662505 Manodi Devi 07/09/2020~~13/09/2020~~7 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
2 811773 21/09/2020~~04/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2254786 (3419012003/IF/IAY/1001228)
3 978066 05/10/2020~~18/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
4 1347916 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123)
5 1552389 23/11/2020~~29/11/2020~~7 6 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123)
6 1857273 29/12/2020~~11/01/2021~~14 12 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286)
7 2073742 26/01/2021~~01/02/2021~~7 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
8 2230881 23/02/2021~~08/03/2021~~14 12 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864)
9 2427801 18/03/2021~~19/03/2021~~2 2 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
10 2446316 23/03/2021~~29/03/2021~~7 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
11 34082 06/04/2021~~19/04/2021~~14 12 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
12 391347 11/05/2021~~17/05/2021~~7 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864)
13 793225 06/07/2021~~12/07/2021~~7 6 gram algunda me chhaku turi ke jamin par tcb nirman (3419012003/IF/7080901491360)
14 1241915 05/10/2021~~11/10/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
15 1358031 26/10/2021~~01/11/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
16 1509317 17/11/2021~~22/11/2021~~6 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
17 2044545 08/03/2022~~14/03/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
18 289540 05/07/2022~~11/07/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
19 306333 12/07/2022~~18/07/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
20 338572 19/07/2022~~25/07/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
21 393639 02/08/2022~~08/08/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
22 1575368 21/02/2023~~27/02/2023~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
23 1633338 07/03/2023~~13/03/2023~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
24 1700881 14/03/2023~~20/03/2023~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
25 71859 11/04/2023~~17/04/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
26 150732 19/04/2023~~24/04/2023~~6 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
27 182342 25/04/2023~~01/05/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
28 227063 03/05/2023~~09/05/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
29 320131 16/05/2023~~22/05/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
30 385662 24/05/2023~~29/05/2023~~6 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
31 1073400 20/09/2023~~26/09/2023~~7 6 MUKHY PATH SE SUNDIYA SINGHA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134995)
32 1129369 03/10/2023~~09/10/2023~~7 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
33 1158097 10/10/2023~~23/10/2023~~14 12 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
34 1248246 31/10/2023~~13/11/2023~~14 12 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
35 1336938 21/11/2023~~27/11/2023~~7 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
36 1377569 28/11/2023~~04/12/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
37 1807531 27/02/2024~~04/03/2024~~7 7 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
38 1926353 19/03/2024~~25/03/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
39 1963652 27/03/2024~~30/03/2024~~4 4 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
40 12363 02/04/2024~~08/04/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)

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 Manodi Devi 05/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 19522 1164 0
2 Manodi Devi 12/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 21307 1164 0
3 Manodi Devi 02/11/2020 6 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123) 27652 1164 0
4 Manodi Devi 23/11/2020 6 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123) 32111 1164 0
5 Manodi Devi 29/12/2020 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37966 1164 0
6 Manodi Devi 05/01/2021 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37973 1164 0
7 Manodi Devi 26/01/2021 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 43248 1164 0
8 Manodi Devi 23/02/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 47487 1164 0
9 Manodi Devi 02/03/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 48161 1164 0
10 Manodi Devi 18/03/2021 2 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 51310 388 0
Sub Total FY 2021 56 10864 0
11 Manodi Devi 06/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 436 1350 0
12 Manodi Devi 13/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 2080 1350 0
13 Manodi Devi 11/05/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 6234 1350 0
14 Manodi Devi 06/10/2021 5 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 24343 1125 0
15 Manodi Devi 26/10/2021 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 26472 1350 0
16 Manodi Devi 18/11/2021 5 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 29524 1125 0
Sub Total FY 2122 34 7650 0
17 Manodi Devi 19/07/2022 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 8350 1350 0
18 Manodi Devi 02/08/2022 4 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 11800 948 0
Sub Total FY 2223 10 2298 0
19 Manodi Devi 11/04/2023 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 973 1530 0
20 Manodi Devi 25/04/2023 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 3553 1530 0
21 Manodi Devi 17/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 6690 1530 0
22 Manodi Devi 24/05/2023 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 7879 1530 0
23 Manodi Devi 03/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 28198 1530 0
24 Manodi Devi 10/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 29179 1530 0
25 Manodi Devi 31/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 32610 1530 0
26 Manodi Devi 07/11/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 33467 1530 0
Sub Total FY 2324 48 12240 0