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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/1138 Family Id: 1138
Name of Head of Household: Ranju devi
Name of Father/Husband: dharmedra prasad verma
Category: OTH
Date of Registration: 10/25/2010
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1138
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ranju devi Female 18 JHARKHAND GRAMIN BANK


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 553406 Ranju devi 05/08/2019~~11/08/2019~~7 6
2 743681 21/10/2019~~27/10/2019~~7 6
3 752345 28/10/2019~~03/11/2019~~7 6
4 917046 23/12/2019~~29/12/2019~~7 6
5 52182 11/05/2020~~17/05/2020~~7 6
6 1735489 15/12/2020~~21/12/2020~~7 6
7 2462288 25/03/2021~~29/03/2021~~5 5
8 150258 13/04/2021~~19/04/2021~~7 6
9 721064 22/06/2021~~28/06/2021~~7 6
10 1549957 24/11/2021~~29/11/2021~~6 6
11 1915163 02/02/2022~~07/02/2022~~6 6
12 1940208 09/02/2022~~20/02/2022~~12 11
13 1993420 22/02/2022~~28/02/2022~~7 6
14 2033060 03/03/2022~~07/03/2022~~5 5
15 2097669 24/03/2022~~28/03/2022~~5 5
16 5324 01/04/2022~~04/04/2022~~4 4
17 23581 05/04/2022~~18/04/2022~~14 12
18 265433 28/06/2022~~04/07/2022~~7 6
19 289044 05/07/2022~~18/07/2022~~14 12
20 333828 19/07/2022~~25/07/2022~~7 6
21 372210 26/07/2022~~01/08/2022~~7 6
22 405724 02/08/2022~~08/08/2022~~7 6
23 444727 10/08/2022~~15/08/2022~~6 6
24 474633 18/08/2022~~22/08/2022~~5 5
25 500533 23/08/2022~~29/08/2022~~7 6
26 558050 06/09/2022~~19/09/2022~~14 12
27 647580 20/09/2022~~03/10/2022~~14 12
28 1616154 18/01/2024~~22/01/2024~~5 5
29 1635570 23/01/2024~~29/01/2024~~7 6
30 1666140 30/01/2024~~05/02/2024~~7 6
31 1748374 13/02/2024~~19/02/2024~~7 6
32 1779201 20/02/2024~~26/02/2024~~7 6
33 1830605 29/02/2024~~04/03/2024~~5 5
34 1925905 19/03/2024~~25/03/2024~~7 7
35 1963774 27/03/2024~~29/03/2024~~3 3
36 28291 03/04/2024~~08/04/2024~~6 6
37 76775 10/04/2024~~15/04/2024~~6 6
38 434978 05/06/2024~~10/06/2024~~6 6
39 490847 12/06/2024~~17/06/2024~~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 553406 Ranju devi 05/08/2019~~11/08/2019~~7 6 Construction of IAY House -IAY REG. NO. JH1189618 (3419012036/IF/IAY/393233)
2 743681 21/10/2019~~27/10/2019~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
3 752345 28/10/2019~~03/11/2019~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
4 917046 23/12/2019~~29/12/2019~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
5 52182 11/05/2020~~17/05/2020~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
6 1735489 15/12/2020~~21/12/2020~~7 6 HEMRAJ PD VERMA KE GHAR KE BAGAL ME KUP ME SOAK PIT NIMRAN (3419012036/RS/7080901279705)
7 2462288 25/03/2021~~29/03/2021~~5 5 GRAM KURUMDIHA ME DHARMENDRA PD VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573491)
8 150258 13/04/2021~~19/04/2021~~7 6 GRAM KURUMDIHA ME DHARMENDRA PD VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573491)
9 721064 22/06/2021~~28/06/2021~~7 6 KURUMDIHA PRATHMIK VIDHALAYA BME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312366)
10 1549957 24/11/2021~~29/11/2021~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
11 1915163 02/02/2022~~07/02/2022~~6 6 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
12 1940208 09/02/2022~~20/02/2022~~12 11 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
13 1993420 22/02/2022~~28/02/2022~~7 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
14 2033060 03/03/2022~~07/03/2022~~5 5 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
15 2097669 24/03/2022~~28/03/2022~~5 5 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
16 5324 01/04/2022~~04/04/2022~~4 4 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
17 23581 05/04/2022~~18/04/2022~~14 12 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
18 265433 28/06/2022~~04/07/2022~~7 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
19 289044 05/07/2022~~18/07/2022~~14 12 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
20 333828 19/07/2022~~25/07/2022~~7 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
21 372210 26/07/2022~~01/08/2022~~7 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
22 405724 02/08/2022~~08/08/2022~~7 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
23 444727 10/08/2022~~15/08/2022~~6 6 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
24 474633 18/08/2022~~22/08/2022~~5 5 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
25 500533 23/08/2022~~29/08/2022~~7 6 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524)
26 558050 06/09/2022~~19/09/2022~~14 12 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
27 647580 20/09/2022~~03/10/2022~~14 12 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
28 1616154 18/01/2024~~22/01/2024~~5 5 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
29 1635570 23/01/2024~~29/01/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
30 1666140 30/01/2024~~05/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
31 1748374 13/02/2024~~19/02/2024~~7 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
32 1779201 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
33 1830605 29/02/2024~~04/03/2024~~5 5 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
34 1925905 19/03/2024~~25/03/2024~~7 7 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
35 1963774 27/03/2024~~29/03/2024~~3 3 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
36 28291 03/04/2024~~08/04/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
37 76775 10/04/2024~~15/04/2024~~6 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
38 434978 05/06/2024~~10/06/2024~~6 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
39 490847 12/06/2024~~17/06/2024~~6 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)

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 Ranju devi 28/10/2019 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 17253 1026 0
Sub Total FY 1920 6 1026 0
2 Ranju devi 15/12/2020 6 HEMRAJ PD VERMA KE GHAR KE BAGAL ME KUP ME SOAK PIT NIMRAN (3419012036/RS/7080901279705) 35917 1164 0
3 Ranju devi 26/03/2021 1 GRAM KURUMDIHA ME DHARMENDRA PD VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573491) 52454 194 0
Sub Total FY 2021 7 1358 0
4 Ranju devi 23/06/2021 6 KURUMDIHA PRATHMIK VIDHALAYA BME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312366) 13480 1350 0
5 Ranju devi 24/11/2021 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 30320 1350 0
6 Ranju devi 01/02/2022 3 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172) 40052 675 0
7 Ranju devi 09/02/2022 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178) 41072 1350 0
8 Ranju devi 15/02/2022 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178) 41975 1350 0
9 Ranju devi 03/03/2022 5 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172) 45016 1125 0
10 Ranju devi 24/03/2022 5 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162) 48965 1125 0
Sub Total FY 2122 37 8325 0
11 Ranju devi 01/04/2022 4 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162) 45 900 0
12 Ranju devi 05/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 6277 1350 0
13 Ranju devi 12/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 6282 1350 0
14 Ranju devi 19/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 8397 1350 0
15 Ranju devi 26/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 9852 1350 0
16 Ranju devi 10/08/2022 6 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162) 14048 1422 0
17 Ranju devi 17/08/2022 5 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178) 15480 1185 0
18 Ranju devi 25/08/2022 5 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524) 17017 1185 0
19 Ranju devi 06/09/2022 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 18640 1422 0
20 Ranju devi 13/09/2022 5 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 20373 1185 0
21 Ranju devi 18/09/2022 1 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 22366 237 0
22 Ranju devi 20/09/2022 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 23670 1422 0
23 Ranju devi 27/09/2022 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 24820 1422 0
Sub Total FY 2223 68 15780 0
24 Ranju devi 18/01/2024 5 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 38648 1275 0
25 Ranju devi 23/01/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 38919 1530 0
26 Ranju devi 30/01/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 39538 1530 0
27 Ranju devi 13/02/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 41239 1530 0
28 Ranju devi 20/02/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 41684 1530 0
29 Ranju devi 29/02/2024 5 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 42784 1275 0
30 Ranju devi 19/03/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 44771 1530 0
31 Ranju devi 27/03/2024 3 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 45548 765 0
Sub Total FY 2324 43 10965 0
32 Ranju devi 03/04/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 408 1632 0
33 Ranju devi 05/06/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 6111 1632 0
34 Ranju devi 12/06/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 7633 1632 0
Sub Total FY 2425 18 4896 0