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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/664 Family Id: 664
Name of Head of Household: TUKANI DEVI
Name of Father/Husband: DINESH RAY
Category: OTH
Date of Registration: 2/10/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 664
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TUKANI DEVI Female 36 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 351711 TUKANI DEVI 29/06/2020~~05/07/2020~~7 6
2 762692 14/09/2020~~20/09/2020~~7 6
3 816025 21/09/2020~~27/09/2020~~7 6
4 1040064 06/10/2020~~11/10/2020~~6 6
5 1310215 28/10/2020~~02/11/2020~~6 6
6 1633384 01/12/2020~~06/12/2020~~6 6
7 1685709 08/12/2020~~14/12/2020~~7 6
8 1758247 15/12/2020~~21/12/2020~~7 6
9 1841319 24/12/2020~~30/12/2020~~7 6
10 1890470 31/12/2020~~05/01/2021~~6 6
11 1952039 06/01/2021~~11/01/2021~~6 6
12 2004424 12/01/2021~~18/01/2021~~7 6
13 2037955 20/01/2021~~25/01/2021~~6 6
14 2085380 27/01/2021~~01/02/2021~~6 6
15 2127259 02/02/2021~~08/02/2021~~7 6
16 2165048 09/02/2021~~15/02/2021~~7 6
17 80334 07/04/2021~~12/04/2021~~6 6
18 153595 14/04/2021~~19/04/2021~~6 6
19 219354 20/04/2021~~03/05/2021~~14 12
20 340751 04/05/2021~~10/05/2021~~7 6
21 407362 11/05/2021~~17/05/2021~~7 6
22 452361 18/05/2021~~24/05/2021~~7 6
23 526069 25/05/2021~~31/05/2021~~7 6
24 736423 23/06/2021~~28/06/2021~~6 6
25 762495 29/06/2021~~05/07/2021~~7 6
26 895200 28/07/2021~~02/08/2021~~6 6
27 920728 04/08/2021~~09/08/2021~~6 6
28 942834 11/08/2021~~16/08/2021~~6 6
29 970589 18/08/2021~~23/08/2021~~6 6
30 998771 25/08/2021~~30/08/2021~~6 6
31 1290227 12/10/2021~~18/10/2021~~7 6
32 1325139 19/10/2021~~25/10/2021~~7 6
33 497444 23/08/2022~~29/08/2022~~7 6
34 524393 30/08/2022~~05/09/2022~~7 6
35 553556 06/09/2022~~12/09/2022~~7 6
36 591682 13/09/2022~~19/09/2022~~7 6
37 677330 27/09/2022~~03/10/2022~~7 6
38 730399 05/10/2022~~10/10/2022~~6 6
39 762383 11/10/2022~~17/10/2022~~7 6
40 790804 18/10/2022~~24/10/2022~~7 6
41 841289 25/10/2022~~31/10/2022~~7 6
42 891209 02/11/2022~~07/11/2022~~6 6
43 916530 08/11/2022~~14/11/2022~~7 6
44 949310 15/11/2022~~21/11/2022~~7 6
45 1017157 23/11/2022~~28/11/2022~~6 6
46 1054692 29/11/2022~~05/12/2022~~7 6
47 1095116 06/12/2022~~12/12/2022~~7 6
48 1135794 14/12/2022~~19/12/2022~~6 6
49 1165775 20/12/2022~~26/12/2022~~7 6
50 163130 25/04/2023~~01/05/2023~~7 6
51 236297 03/05/2023~~08/05/2023~~6 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 351711 TUKANI DEVI 29/06/2020~~05/07/2020~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
2 762692 14/09/2020~~20/09/2020~~7 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
3 816025 21/09/2020~~27/09/2020~~7 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
4 1040064 06/10/2020~~11/10/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
5 1310215 28/10/2020~~02/11/2020~~6 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
6 1633384 01/12/2020~~06/12/2020~~6 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500)
7 1685709 08/12/2020~~14/12/2020~~7 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500)
8 1758247 15/12/2020~~21/12/2020~~7 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500)
9 1841319 24/12/2020~~30/12/2020~~7 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
10 1890470 31/12/2020~~05/01/2021~~6 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499)
11 1952039 06/01/2021~~11/01/2021~~6 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499)
12 2004424 12/01/2021~~18/01/2021~~7 6 PATHAK TALAB KE PAS GRED BUND NIRMAN (3419012021/WC/7080901303474)
13 2037955 20/01/2021~~25/01/2021~~6 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075)
14 2085380 27/01/2021~~01/02/2021~~6 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075)
15 2127259 02/02/2021~~08/02/2021~~7 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
16 2165048 09/02/2021~~15/02/2021~~7 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404)
17 80334 07/04/2021~~12/04/2021~~6 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404)
18 153595 14/04/2021~~19/04/2021~~6 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404)
19 219354 20/04/2021~~03/05/2021~~14 12 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404)
20 340751 04/05/2021~~10/05/2021~~7 12 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
21 407362 11/05/2021~~17/05/2021~~7 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
22 452361 18/05/2021~~24/05/2021~~7 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
23 526069 25/05/2021~~31/05/2021~~7 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
24 736423 23/06/2021~~28/06/2021~~6 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865)
25 762495 29/06/2021~~05/07/2021~~7 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865)
26 895200 28/07/2021~~02/08/2021~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
27 920728 04/08/2021~~09/08/2021~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
28 942834 11/08/2021~~16/08/2021~~6 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109)
29 970589 18/08/2021~~23/08/2021~~6 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900)
30 998771 25/08/2021~~30/08/2021~~6 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900)
31 1290227 12/10/2021~~18/10/2021~~7 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860)
32 1325139 19/10/2021~~25/10/2021~~7 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
33 497444 23/08/2022~~29/08/2022~~7 6 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834)
34 524393 30/08/2022~~05/09/2022~~7 6 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834)
35 553556 06/09/2022~~12/09/2022~~7 6 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834)
36 591682 13/09/2022~~19/09/2022~~7 6 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834)
37 677330 27/09/2022~~03/10/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
38 730399 05/10/2022~~10/10/2022~~6 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
39 762383 11/10/2022~~17/10/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
40 790804 18/10/2022~~24/10/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
41 841289 25/10/2022~~31/10/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
42 891209 02/11/2022~~07/11/2022~~6 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
43 916530 08/11/2022~~14/11/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
44 949310 15/11/2022~~21/11/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
45 1017157 23/11/2022~~28/11/2022~~6 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
46 1054692 29/11/2022~~05/12/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
47 1095116 06/12/2022~~12/12/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
48 1135794 14/12/2022~~19/12/2022~~6 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
49 1165775 20/12/2022~~26/12/2022~~7 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
50 163130 25/04/2023~~01/05/2023~~7 6 SABIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587659)
51 236297 03/05/2023~~08/05/2023~~6 6 JALIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587657)

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 TUKANI DEVI 29/06/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 7172 1164 0
2 TUKANI DEVI 14/09/2020 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 15394 1164 0
3 TUKANI DEVI 21/09/2020 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 15870 1164 0
4 TUKANI DEVI 06/10/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 21063 1164 0
5 TUKANI DEVI 28/10/2020 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 26819 1164 0
6 TUKANI DEVI 01/12/2020 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500) 33864 1164 0
7 TUKANI DEVI 08/12/2020 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500) 35096 1164 0
8 TUKANI DEVI 15/12/2020 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500) 36530 1164 0
9 TUKANI DEVI 24/12/2020 5 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 37864 970 0
10 TUKANI DEVI 31/12/2020 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499) 38856 1164 0
11 TUKANI DEVI 06/01/2021 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499) 40349 1164 0
12 TUKANI DEVI 12/01/2021 6 PATHAK TALAB KE PAS GRED BUND NIRMAN (3419012021/WC/7080901303474) 41534 1164 0
13 TUKANI DEVI 20/01/2021 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075) 42512 1164 0
14 TUKANI DEVI 02/02/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 44739 1164 0
15 TUKANI DEVI 09/02/2021 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404) 45610 1164 0
Sub Total FY 2021 89 17266 0
16 TUKANI DEVI 07/04/2021 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404) 931 1350 0
17 TUKANI DEVI 14/04/2021 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404) 2391 1350 0
18 TUKANI DEVI 20/04/2021 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404) 3621 1350 0
19 TUKANI DEVI 04/05/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 5465 1350 0
20 TUKANI DEVI 11/05/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 6861 1350 0
21 TUKANI DEVI 18/05/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 7925 1350 0
22 TUKANI DEVI 25/05/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 9077 1350 0
23 TUKANI DEVI 23/06/2021 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865) 13539 1350 0
24 TUKANI DEVI 29/06/2021 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865) 14416 1350 0
25 TUKANI DEVI 28/07/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 17739 1350 0
26 TUKANI DEVI 04/08/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 18347 1350 0
27 TUKANI DEVI 11/08/2021 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109) 18986 1350 0
28 TUKANI DEVI 18/08/2021 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900) 19692 1350 0
29 TUKANI DEVI 25/08/2021 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900) 20375 1350 0
30 TUKANI DEVI 12/10/2021 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860) 24821 1350 0
31 TUKANI DEVI 19/10/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 25507 1350 0
Sub Total FY 2122 96 21600 0
32 TUKANI DEVI 23/08/2022 6 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834) 16242 1422 0
33 TUKANI DEVI 30/08/2022 6 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834) 17251 1422 0
34 TUKANI DEVI 07/09/2022 6 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834) 19311 1422 0
35 TUKANI DEVI 13/09/2022 5 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834) 20332 1185 0
36 TUKANI DEVI 27/09/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 24536 1422 0
37 TUKANI DEVI 05/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 26500 1422 0
38 TUKANI DEVI 11/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 27300 1422 0
39 TUKANI DEVI 19/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 28594 1422 0
40 TUKANI DEVI 25/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 29433 1422 0
41 TUKANI DEVI 02/11/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 30875 1422 0
42 TUKANI DEVI 08/11/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 31465 1422 0
43 TUKANI DEVI 15/11/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 32337 1422 0
44 TUKANI DEVI 23/11/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 34078 1422 0
45 TUKANI DEVI 30/11/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 35059 1422 0
46 TUKANI DEVI 14/12/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 37134 1422 0
47 TUKANI DEVI 21/12/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 38063 1422 0
Sub Total FY 2223 95 22515 0
48 TUKANI DEVI 03/05/2023 6 JALIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587657) 4801 1530 0
Sub Total FY 2324 6 1530 0