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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/294 Family Id: 294
Name of Head of Household: Kiran Devi
Name of Father/Husband: Dayal turi
Category: SC
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 294
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kiran Devi Female 50 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 394668 Kiran Devi 06/07/2020~~19/07/2020~~14 12
2 465846 20/07/2020~~02/08/2020~~14 12
3 779931 21/09/2020~~04/10/2020~~14 12
4 978518 05/10/2020~~18/10/2020~~14 12
5 1187091 19/10/2020~~01/11/2020~~14 12
6 1354985 02/11/2020~~15/11/2020~~14 12
7 1600959 30/11/2020~~06/12/2020~~7 6
8 473572 19/05/2021~~01/06/2021~~14 12
9 663028 09/06/2021~~22/06/2021~~14 12
10 766050 29/06/2021~~12/07/2021~~14 12
11 1456766 09/11/2021~~15/11/2021~~7 6
12 1493304 16/11/2021~~22/11/2021~~7 6
13 1546212 30/11/2021~~06/12/2021~~7 6
14 1610444 07/12/2021~~13/12/2021~~7 6
15 2012047 01/03/2022~~07/03/2022~~7 6
16 2059605 08/03/2022~~21/03/2022~~14 12
17 78523 13/04/2022~~18/04/2022~~6 6
18 78531 19/04/2022~~25/04/2022~~7 6
19 131012 04/05/2022~~09/05/2022~~6 6
20 143271 11/05/2022~~13/05/2022~~3 3
21 243546 22/06/2022~~27/06/2022~~6 6
22 276149 05/07/2022~~18/07/2022~~14 12
23 366204 26/07/2022~~08/08/2022~~14 12
24 462199 16/08/2022~~22/08/2022~~7 6
25 599003 13/09/2022~~19/09/2022~~7 6
26 654397 20/09/2022~~26/09/2022~~7 6
27 800235 18/10/2022~~31/10/2022~~14 12
28 883200 01/11/2022~~07/11/2022~~7 6
29 923803 08/11/2022~~21/11/2022~~14 12
30 1501101 26/12/2023~~07/01/2024~~13 12
31 1564175 09/01/2024~~15/01/2024~~7 6
32 1631181 23/01/2024~~29/01/2024~~7 6
33 1709177 06/02/2024~~12/02/2024~~7 6
34 1754393 15/02/2024~~20/02/2024~~6 6
35 1816398 28/02/2024~~04/03/2024~~6 6
36 1858186 06/03/2024~~11/03/2024~~6 6
37 1881395 12/03/2024~~18/03/2024~~7 7
38 1939703 21/03/2024~~26/03/2024~~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 394668 Kiran Devi 06/07/2020~~19/07/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
2 465846 20/07/2020~~02/08/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
3 779931 21/09/2020~~04/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
4 978518 05/10/2020~~18/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
5 1187091 19/10/2020~~01/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
6 1354985 02/11/2020~~15/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
7 1600959 30/11/2020~~06/12/2020~~7 6 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102)
8 473572 19/05/2021~~01/06/2021~~14 12 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434)
9 663028 09/06/2021~~22/06/2021~~14 12 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434)
10 766050 29/06/2021~~12/07/2021~~14 12 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
11 1456766 09/11/2021~~15/11/2021~~7 6 algunda me dayal turi ke jamin par TCB nirman (3419012003/IF/7080901889082)
12 1493304 16/11/2021~~22/11/2021~~7 6 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213)
13 1546212 30/11/2021~~06/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865)
14 1610444 07/12/2021~~13/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865)
15 2012047 01/03/2022~~07/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865)
16 2059605 08/03/2022~~21/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865)
17 78523 13/04/2022~~18/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865)
18 78531 19/04/2022~~25/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865)
19 131012 04/05/2022~~09/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865)
20 143271 11/05/2022~~13/05/2022~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865)
21 243546 22/06/2022~~27/06/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865)
22 276149 05/07/2022~~18/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865)
23 366204 26/07/2022~~08/08/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
24 462199 16/08/2022~~22/08/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
25 599003 13/09/2022~~19/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865)
26 654397 20/09/2022~~26/09/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
27 800235 18/10/2022~~31/10/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
28 883200 01/11/2022~~07/11/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
29 923803 08/11/2022~~21/11/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
30 1501101 26/12/2023~~07/01/2024~~13 12 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
31 1564175 09/01/2024~~15/01/2024~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
32 1631181 23/01/2024~~29/01/2024~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
33 1709177 06/02/2024~~12/02/2024~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
34 1754393 15/02/2024~~20/02/2024~~6 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
35 1816398 28/02/2024~~04/03/2024~~6 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103)
36 1858186 06/03/2024~~11/03/2024~~6 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103)
37 1881395 12/03/2024~~18/03/2024~~7 7 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103)
38 1939703 21/03/2024~~26/03/2024~~6 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103)

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 Kiran Devi 21/09/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 15980 1164 0
2 Kiran Devi 28/09/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 17698 1164 0
3 Kiran Devi 05/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 19563 1164 0
4 Kiran Devi 12/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 21345 1164 0
5 Kiran Devi 26/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 25795 1164 0
6 Kiran Devi 02/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 27674 1164 0
7 Kiran Devi 09/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 29420 1164 0
8 Kiran Devi 30/11/2020 6 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102) 32731 1164 0
Sub Total FY 2021 48 9312 0
9 Kiran Devi 19/05/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 8381 1350 0
10 Kiran Devi 25/05/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 9244 1350 0
11 Kiran Devi 10/06/2021 5 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 11722 1125 0
12 Kiran Devi 29/06/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 14525 1350 0
13 Kiran Devi 06/07/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 15041 1350 0
14 Kiran Devi 18/11/2021 1 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213) 29531 225 0
15 Kiran Devi 07/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865) 31541 1350 0
Sub Total FY 2122 36 8100 0
16 Kiran Devi 19/04/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865) 3289 225 0
17 Kiran Devi 22/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865) 5377 1350 0
18 Kiran Devi 05/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865) 6239 1350 0
19 Kiran Devi 26/07/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 9466 1350 0
20 Kiran Devi 02/08/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 11729 1422 0
21 Kiran Devi 16/08/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 14814 1422 0
22 Kiran Devi 13/09/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865) 20240 1185 0
23 Kiran Devi 18/09/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865) 22035 474 0
24 Kiran Devi 20/09/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 23293 1422 0
25 Kiran Devi 18/10/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 28275 1422 0
26 Kiran Devi 25/10/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 29448 1422 0
27 Kiran Devi 01/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 30651 1422 0
28 Kiran Devi 08/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 31786 1422 0
29 Kiran Devi 15/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 32218 1422 0
Sub Total FY 2223 74 17310 0
30 Kiran Devi 26/12/2023 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 36775 1530 0
31 Kiran Devi 02/01/2024 5 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 37267 1275 0
32 Kiran Devi 09/01/2024 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 37612 1530 0
33 Kiran Devi 23/01/2024 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 38759 1530 0
34 Kiran Devi 06/02/2024 5 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 40381 1275 0
35 Kiran Devi 15/02/2024 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 41415 1530 0
36 Kiran Devi 27/02/2024 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103) 42392 1530 0
37 Kiran Devi 06/03/2024 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103) 43321 1530 0
38 Kiran Devi 13/03/2024 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103) 43662 1530 0
39 Kiran Devi 21/03/2024 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103) 45219 1530 0
Sub Total FY 2324 58 14790 0