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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/301 Family Id: 301
Name of Head of Household: MURLI RAY
Name of Father/Husband: RAM RAY
Category: OTH
Date of Registration: 2/10/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 36744
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MURLI RAY Male 40
2 BALESHWARI DEVI Female 37 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 1193288 BALESHWARI DEVI 19/10/2020~~25/10/2020~~7 6
2 1354223 02/11/2020~~08/11/2020~~7 6
3 1424715 09/11/2020~~15/11/2020~~7 6
4 1483251 16/11/2020~~22/11/2020~~7 6
5 1913318 05/01/2021~~18/01/2021~~14 12
6 2021687 19/01/2021~~01/02/2021~~14 12
7 2106278 02/02/2021~~15/02/2021~~14 12
8 2200179 16/02/2021~~01/03/2021~~14 12
9 2289660 02/03/2021~~15/03/2021~~14 12
10 2391180 16/03/2021~~29/03/2021~~14 12
11 340781 04/05/2021~~10/05/2021~~7 6
12 472236 19/05/2021~~31/05/2021~~13 12
13 576132 01/06/2021~~14/06/2021~~14 12
14 788796 06/07/2021~~12/07/2021~~7 6
15 387700 30/07/2022~~30/07/2022~~1 1
16 618953 14/09/2022~~14/09/2022~~1 1
17 636221 18/09/2022~~19/09/2022~~2 2

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 1193288 BALESHWARI DEVI 19/10/2020~~25/10/2020~~7 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
2 1354223 02/11/2020~~08/11/2020~~7 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
3 1424715 09/11/2020~~15/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
4 1483251 16/11/2020~~22/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
5 1913318 05/01/2021~~18/01/2021~~14 12 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
6 2021687 19/01/2021~~01/02/2021~~14 12 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
7 2106278 02/02/2021~~15/02/2021~~14 12 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773)
8 2200179 16/02/2021~~01/03/2021~~14 12 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922)
9 2289660 02/03/2021~~15/03/2021~~14 12 ASNA DAHA KE NICHE GRED BUND NIRMAN (3419012016/WC/7080901312943)
10 2391180 16/03/2021~~29/03/2021~~14 12 MAHUWA SINGH ME GRED BUND NIRMAN (3419012016/WC/7080901312944)
11 340781 04/05/2021~~10/05/2021~~7 6 MAHUWA SINGH ME GRED BUND NIRMAN (3419012016/WC/7080901312944)
12 472236 19/05/2021~~31/05/2021~~13 12 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
13 576132 01/06/2021~~14/06/2021~~14 12 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
14 788796 06/07/2021~~12/07/2021~~7 6 GRAM GHORBAD PED TAK GRADED BUND NIRMAN (3419012016/WC/7080901316801)
15 387700 30/07/2022~~30/07/2022~~1 1 MUNNA DAS KA PASU SHED NIRMAN (3419012016/IF/7080902055116)
16 618953 14/09/2022~~14/09/2022~~1 1 Huro Rai ke jamin par pashu shed nirman (3419012016/IF/7080902193719)
17 636221 18/09/2022~~19/09/2022~~2 2 Sunita verma ka pashu shed nirman (3419012016/IF/7080901994571)

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 BALESHWARI DEVI 19/10/2020 3 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 23613 582 0
2 BALESHWARI DEVI 02/11/2020 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 27710 1164 0
3 BALESHWARI DEVI 09/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 29085 1164 0
4 BALESHWARI DEVI 05/01/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 39181 1164 0
5 BALESHWARI DEVI 12/01/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 40920 1164 0
6 BALESHWARI DEVI 20/01/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 42341 1164 0
7 BALESHWARI DEVI 26/01/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 42915 1164 0
8 BALESHWARI DEVI 02/02/2021 6 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773) 44015 1164 0
9 BALESHWARI DEVI 09/02/2021 6 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773) 45815 1164 0
10 BALESHWARI DEVI 16/02/2021 6 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922) 46238 1164 0
11 BALESHWARI DEVI 25/02/2021 5 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922) 48020 970 0
12 BALESHWARI DEVI 02/03/2021 6 ASNA DAHA KE NICHE GRED BUND NIRMAN (3419012016/WC/7080901312943) 48120 1164 0
13 BALESHWARI DEVI 09/03/2021 6 ASNA DAHA KE NICHE GRED BUND NIRMAN (3419012016/WC/7080901312943) 49403 1164 0
14 BALESHWARI DEVI 16/03/2021 6 MAHUWA SINGH ME GRED BUND NIRMAN (3419012016/WC/7080901312944) 50879 1164 0
15 BALESHWARI DEVI 23/03/2021 6 MAHUWA SINGH ME GRED BUND NIRMAN (3419012016/WC/7080901312944) 51766 1164 0
Sub Total FY 2021 86 16684 0
16 BALESHWARI DEVI 04/05/2021 6 MAHUWA SINGH ME GRED BUND NIRMAN (3419012016/WC/7080901312944) 5611 1350 0
17 BALESHWARI DEVI 19/05/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 8120 1350 0
18 BALESHWARI DEVI 25/05/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 9260 1350 0
19 BALESHWARI DEVI 01/06/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 10154 1350 0
20 BALESHWARI DEVI 08/06/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 10969 1350 0
21 BALESHWARI DEVI 06/07/2021 6 GRAM GHORBAD PED TAK GRADED BUND NIRMAN (3419012016/WC/7080901316801) 14856 1350 0
Sub Total FY 2122 36 8100 0