Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1422 Family Id: 1422
Name of Head of Household: Roshani devi
Name of Father/Husband: Raj kumar das
Category: SC
Date of Registration: 1/20/2021
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1422
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Roshani devi Female 22 India Post Payments 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 1289863 Roshani devi 12/10/2021~~18/10/2021~~7 6
2 1332604 20/10/2021~~25/10/2021~~6 6
3 1374955 28/10/2021~~08/11/2021~~12 12
4 1505842 17/11/2021~~22/11/2021~~6 6
5 1537936 24/11/2021~~29/11/2021~~6 6
6 1588937 01/12/2021~~07/12/2021~~7 6
7 1634873 09/12/2021~~14/12/2021~~6 6
8 1672468 16/12/2021~~21/12/2021~~6 6
9 1707881 23/12/2021~~28/12/2021~~6 6
10 1743412 30/12/2021~~04/01/2022~~6 6
11 1783149 06/01/2022~~11/01/2022~~6 6
12 1821867 13/01/2022~~18/01/2022~~6 6
13 1857199 20/01/2022~~25/01/2022~~6 6
14 1887906 27/01/2022~~01/02/2022~~6 6
15 1917962 02/02/2022~~07/02/2022~~6 6
16 565011 06/09/2022~~12/09/2022~~7 6
17 611446 13/09/2022~~17/09/2022~~5 5
18 655314 20/09/2022~~26/09/2022~~7 6
19 705704 28/09/2022~~03/10/2022~~6 6
20 730887 05/10/2022~~10/10/2022~~6 6
21 795914 18/10/2022~~24/10/2022~~7 6
22 837417 25/10/2022~~31/10/2022~~7 6
23 892866 02/11/2022~~07/11/2022~~6 6
24 917022 08/11/2022~~14/11/2022~~7 6
25 954423 15/11/2022~~21/11/2022~~7 6
26 1015169 22/11/2022~~28/11/2022~~7 6
27 1057935 30/11/2022~~05/12/2022~~6 6
28 1090788 06/12/2022~~12/12/2022~~7 6
29 1136230 14/12/2022~~19/12/2022~~6 6
30 1164541 20/12/2022~~26/12/2022~~7 6
31 1249771 04/01/2023~~09/01/2023~~6 6
32 1290297 11/01/2023~~16/01/2023~~6 6
33 181582 25/04/2023~~01/05/2023~~7 6
34 236189 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 1289863 Roshani devi 12/10/2021~~18/10/2021~~7 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872)
2 1332604 20/10/2021~~25/10/2021~~6 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872)
3 1374955 28/10/2021~~08/11/2021~~12 12 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872)
4 1505842 17/11/2021~~22/11/2021~~6 6 MANGRODIH MITTI MORAM ROAD SE NADI TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134861)
5 1537936 24/11/2021~~29/11/2021~~6 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746)
6 1588937 01/12/2021~~07/12/2021~~7 6 GEETA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015858)
7 1634873 09/12/2021~~14/12/2021~~6 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746)
8 1672468 16/12/2021~~21/12/2021~~6 6 CHAMPA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029444)
9 1707881 23/12/2021~~28/12/2021~~6 6 KANCHAN DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029437)
10 1743412 30/12/2021~~04/01/2022~~6 6 KANCHAN DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029437)
11 1783149 06/01/2022~~11/01/2022~~6 6 PRASHANT KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902052842)
12 1821867 13/01/2022~~18/01/2022~~6 6 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879)
13 1857199 20/01/2022~~25/01/2022~~6 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746)
14 1887906 27/01/2022~~01/02/2022~~6 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722)
15 1917962 02/02/2022~~07/02/2022~~6 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722)
16 565011 06/09/2022~~12/09/2022~~7 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090)
17 611446 13/09/2022~~17/09/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH146500505 (3419012021/IF/IAY/1638959)
18 655314 20/09/2022~~26/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2206530 (3419012021/IF/IAY/1329235)
19 705704 28/09/2022~~03/10/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1315522 (3419012021/IF/IAY/1275676)
20 730887 05/10/2022~~10/10/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1315522 (3419012021/IF/IAY/1275676)
21 795914 18/10/2022~~24/10/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
22 837417 25/10/2022~~31/10/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
23 892866 02/11/2022~~07/11/2022~~6 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
24 917022 08/11/2022~~14/11/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
25 954423 15/11/2022~~21/11/2022~~7 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683)
26 1015169 22/11/2022~~28/11/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
27 1057935 30/11/2022~~05/12/2022~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
28 1090788 06/12/2022~~12/12/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
29 1136230 14/12/2022~~19/12/2022~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
30 1164541 20/12/2022~~26/12/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
31 1249771 04/01/2023~~09/01/2023~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
32 1290297 11/01/2023~~16/01/2023~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
33 181582 25/04/2023~~01/05/2023~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
34 236189 03/05/2023~~08/05/2023~~6 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)

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 Roshani devi 12/10/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 24788 1350 0
2 Roshani devi 20/10/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 25734 1350 0
3 Roshani devi 28/10/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 26686 1350 0
4 Roshani devi 03/11/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 26696 1350 0
5 Roshani devi 17/11/2021 6 MANGRODIH MITTI MORAM ROAD SE NADI TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134861) 29288 1350 0
6 Roshani devi 24/11/2021 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746) 29815 1350 0
7 Roshani devi 01/12/2021 6 GEETA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015858) 31037 1350 0
8 Roshani devi 09/12/2021 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746) 32055 1350 0
9 Roshani devi 16/12/2021 6 CHAMPA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029444) 33079 1350 0
10 Roshani devi 23/12/2021 6 KANCHAN DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029437) 34131 1350 0
11 Roshani devi 30/12/2021 6 KANCHAN DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029437) 35101 1350 0
12 Roshani devi 06/01/2022 6 PRASHANT KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902052842) 36126 1350 0
13 Roshani devi 13/01/2022 6 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879) 37099 1350 0
14 Roshani devi 20/01/2022 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746) 38322 1350 0
15 Roshani devi 27/01/2022 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722) 39134 1350 0
16 Roshani devi 02/02/2022 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722) 40195 1350 0
Sub Total FY 2122 96 21600 0
17 Roshani devi 14/09/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH146500505 (3419012021/IF/IAY/1638959) 21322 948 0
18 Roshani devi 20/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2206530 (3419012021/IF/IAY/1329235) 23392 1422 0
19 Roshani devi 28/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1315522 (3419012021/IF/IAY/1275676) 25795 1422 0
20 Roshani devi 05/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1315522 (3419012021/IF/IAY/1275676) 26480 1422 0
21 Roshani devi 19/10/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 28586 1422 0
22 Roshani devi 25/10/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 29406 1422 0
23 Roshani devi 02/11/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 31146 1422 0
24 Roshani devi 08/11/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 31469 1422 0
25 Roshani devi 15/11/2022 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683) 32284 1422 0
26 Roshani devi 22/11/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 33848 1422 0
27 Roshani devi 30/11/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 35084 1422 0
28 Roshani devi 14/12/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 37150 1422 0
29 Roshani devi 20/12/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 37826 1422 0
30 Roshani devi 04/01/2023 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 39632 1422 0
31 Roshani devi 11/01/2023 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 40495 1422 0
Sub Total FY 2223 88 20856 0
32 Roshani devi 03/05/2023 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 4826 1530 0
Sub Total FY 2324 6 1530 0