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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-005/407 Family Id: 407
Name of Head of Household: BABITA DEVI
Name of Father/Husband: AJAY RAY
Category: OTH
Date of Registration: 1/22/2021
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 407
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABITA DEVI Female 34 Jharkhand Rajya 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 2184403 BABITA DEVI 11/02/2021~~16/02/2021~~6 6
2 2218134 17/02/2021~~22/02/2021~~6 6
3 2241407 23/02/2021~~15/03/2021~~21 18
4 41363 06/04/2021~~26/04/2021~~21 18
5 373304 06/05/2021~~25/05/2021~~20 18
6 541543 26/05/2021~~14/06/2021~~20 18
7 701473 16/06/2021~~28/06/2021~~13 12
8 770678 30/06/2021~~12/07/2021~~13 12
9 1402113 02/11/2021~~15/11/2021~~14 12
10 1526280 23/11/2021~~06/12/2021~~14 12
11 114498 27/04/2022~~16/05/2022~~20 18
12 155305 24/05/2022~~06/06/2022~~14 12
13 201337 08/06/2022~~20/06/2022~~13 12
14 1425937 31/01/2023~~13/02/2023~~14 12
15 1543702 16/02/2023~~20/02/2023~~5 5
16 1565560 21/02/2023~~06/03/2023~~14 12
17 1713178 14/03/2023~~27/03/2023~~14 12
18 282035 10/05/2023~~15/05/2023~~6 6
19 409728 30/05/2023~~05/06/2023~~7 6
20 570858 15/06/2023~~25/06/2023~~11 11
21 670465 28/06/2023~~03/07/2023~~6 6
22 930196 15/08/2023~~28/08/2023~~14 12
23 1117314 03/10/2023~~09/10/2023~~7 6
24 1162323 10/10/2023~~16/10/2023~~7 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 2184403 BABITA DEVI 11/02/2021~~16/02/2021~~6 6 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508)
2 2218134 17/02/2021~~22/02/2021~~6 6 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508)
3 2241407 23/02/2021~~15/03/2021~~21 18 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508)
4 41363 06/04/2021~~26/04/2021~~21 18 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508)
5 373304 06/05/2021~~25/05/2021~~20 18 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
6 541543 26/05/2021~~14/06/2021~~20 18 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508)
7 701473 16/06/2021~~28/06/2021~~13 12 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508)
8 770678 30/06/2021~~12/07/2021~~13 12 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508)
9 1402113 02/11/2021~~15/11/2021~~14 12 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508)
10 1526280 23/11/2021~~06/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119421904 (3419012036/IF/IAY/1535513)
11 114498 27/04/2022~~16/05/2022~~20 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119421904 (3419012036/IF/IAY/1535513)
12 155305 24/05/2022~~06/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119421904 (3419012036/IF/IAY/1535513)
13 201337 08/06/2022~~20/06/2022~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119421904 (3419012036/IF/IAY/1535513)
14 1425937 31/01/2023~~13/02/2023~~14 12 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855)
15 1543702 16/02/2023~~20/02/2023~~5 5 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855)
16 1565560 21/02/2023~~06/03/2023~~14 12 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855)
17 1713178 14/03/2023~~27/03/2023~~14 12 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855)
18 282035 10/05/2023~~15/05/2023~~6 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
19 409728 30/05/2023~~05/06/2023~~7 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
20 570858 15/06/2023~~25/06/2023~~11 11 HARKATTO ME SUNITA DEVI PATI JAY PRAKAS SAW KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902683671)
21 670465 28/06/2023~~03/07/2023~~6 6 HARKATTO ME SUNITA DEVI PATI JAY PRAKAS SAW KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902683671)
22 930196 15/08/2023~~28/08/2023~~14 12 HARKATTO ME SUNITA DEVI PATI JAY PRAKAS SAW KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902683671)
23 1117314 03/10/2023~~09/10/2023~~7 6 HARKATTO ME SUNITA DEVI PATI JAY PRAKAS SAW KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902683671)
24 1162323 10/10/2023~~16/10/2023~~7 6 HARKATTO ME SUNITA DEVI PATI JAY PRAKAS SAW KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902683671)

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 BABITA DEVI 11/02/2021 6 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508) 46045 1164 0
2 BABITA DEVI 17/02/2021 6 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508) 46863 1164 0
3 BABITA DEVI 23/02/2021 6 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508) 47114 1164 0
4 BABITA DEVI 02/03/2021 6 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508) 48207 1164 0
5 BABITA DEVI 09/03/2021 6 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508) 49551 1164 0
Sub Total FY 2021 30 5820 0
6 BABITA DEVI 06/04/2021 6 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508) 286 1350 0
7 BABITA DEVI 14/04/2021 5 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508) 2516 1125 0
8 BABITA DEVI 20/04/2021 6 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508) 3512 1350 0
9 BABITA DEVI 12/05/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 7215 1350 0
10 BABITA DEVI 26/05/2021 6 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508) 9492 1350 0
11 BABITA DEVI 01/06/2021 6 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508) 9793 1350 0
12 BABITA DEVI 08/06/2021 6 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508) 11315 1350 0
13 BABITA DEVI 16/06/2021 6 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508) 12684 1350 0
14 BABITA DEVI 23/06/2021 6 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508) 13443 1350 0
15 BABITA DEVI 30/06/2021 6 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508) 14626 1350 0
16 BABITA DEVI 06/07/2021 6 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508) 15091 1350 0
17 BABITA DEVI 02/11/2021 6 MADHUSUDAN RAY KE JAMIN PAR SICAHI KUP NIRMAN (3419012036/IF/7080901513508) 27358 1350 0
18 BABITA DEVI 23/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119421904 (3419012036/IF/IAY/1535513) 29933 1350 0
19 BABITA DEVI 30/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119421904 (3419012036/IF/IAY/1535513) 30685 1350 0
Sub Total FY 2122 83 18675 0
20 BABITA DEVI 27/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119421904 (3419012036/IF/IAY/1535513) 3479 1350 0
21 BABITA DEVI 24/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119421904 (3419012036/IF/IAY/1535513) 4440 1575 0
22 BABITA DEVI 01/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119421904 (3419012036/IF/IAY/1535513) 4546 1350 0
23 BABITA DEVI 08/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119421904 (3419012036/IF/IAY/1535513) 4981 1350 0
24 BABITA DEVI 14/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119421904 (3419012036/IF/IAY/1535513) 4982 1575 0
25 BABITA DEVI 07/02/2023 1 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855) 45822 237 0
26 BABITA DEVI 16/02/2023 3 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855) 47032 711 0
27 BABITA DEVI 21/02/2023 5 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855) 47705 1185 0
28 BABITA DEVI 01/03/2023 2 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855) 49088 474 0
29 BABITA DEVI 14/03/2023 1 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855) 50854 237 0
30 BABITA DEVI 21/03/2023 1 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855) 52223 237 0
Sub Total FY 2223 45 10281 0
31 BABITA DEVI 30/05/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 9007 1530 0
32 BABITA DEVI 15/06/2023 5 HARKATTO ME SUNITA DEVI PATI JAY PRAKAS SAW KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902683671) 12082 1275 0
33 BABITA DEVI 20/06/2023 6 HARKATTO ME SUNITA DEVI PATI JAY PRAKAS SAW KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902683671) 12379 1530 0
34 BABITA DEVI 27/06/2023 6 HARKATTO ME SUNITA DEVI PATI JAY PRAKAS SAW KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902683671) 14014 1530 0
35 BABITA DEVI 15/08/2023 6 HARKATTO ME SUNITA DEVI PATI JAY PRAKAS SAW KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902683671) 21021 1530 0
36 BABITA DEVI 22/08/2023 6 HARKATTO ME SUNITA DEVI PATI JAY PRAKAS SAW KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902683671) 22035 1530 0
37 BABITA DEVI 03/10/2023 6 HARKATTO ME SUNITA DEVI PATI JAY PRAKAS SAW KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902683671) 28012 1530 0
38 BABITA DEVI 11/10/2023 6 HARKATTO ME SUNITA DEVI PATI JAY PRAKAS SAW KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902683671) 29564 1530 0
Sub Total FY 2324 47 11985 0