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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-016/779 Family Id: 779
Name of Head of Household: Lalita Devi
Name of Father/Husband: Rajendar Pr. Varm
Category: OTH
Date of Registration: 1/30/2014
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 779
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lalita Devi Female 27 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 749224 Lalita Devi 14/09/2020~~27/09/2020~~14 12
2 879384 28/09/2020~~11/10/2020~~14 12
3 1064251 12/10/2020~~25/10/2020~~14 12
4 1343375 02/11/2020~~15/11/2020~~14 12
5 2445347 23/03/2021~~29/03/2021~~7 6
6 32307 06/04/2021~~03/05/2021~~28 24
7 319978 04/05/2021~~17/05/2021~~14 12
8 448663 18/05/2021~~31/05/2021~~14 12
9 650557 08/06/2021~~21/06/2021~~14 12
10 1035259 07/09/2021~~20/09/2021~~14 12
11 1345771 26/10/2021~~01/11/2021~~7 6
12 1406242 02/11/2021~~15/11/2021~~14 12
13 1561266 30/11/2021~~06/12/2021~~7 6
14 555224 06/09/2022~~19/09/2022~~14 12
15 113095 18/04/2023~~24/04/2023~~7 6
16 179115 25/04/2023~~01/05/2023~~7 6
17 597319 20/06/2023~~03/07/2023~~14 12
18 745444 11/07/2023~~17/07/2023~~7 6
19 1243585 31/10/2023~~06/11/2023~~7 6
20 1296439 14/11/2023~~20/11/2023~~7 6
21 1468579 19/12/2023~~25/12/2023~~7 6
22 1807292 27/02/2024~~04/03/2024~~7 7

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 749224 Lalita Devi 14/09/2020~~27/09/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
2 879384 28/09/2020~~11/10/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
3 1064251 12/10/2020~~25/10/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
4 1343375 02/11/2020~~15/11/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
5 2445347 23/03/2021~~29/03/2021~~7 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
6 32307 06/04/2021~~03/05/2021~~28 24 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
7 319978 04/05/2021~~17/05/2021~~14 12 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
8 448663 18/05/2021~~31/05/2021~~14 12 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
9 650557 08/06/2021~~21/06/2021~~14 12 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
10 1035259 07/09/2021~~20/09/2021~~14 12 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
11 1345771 26/10/2021~~01/11/2021~~7 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
12 1406242 02/11/2021~~15/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1631582 (3419012003/IF/IAY/1108068)
13 1561266 30/11/2021~~06/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2795529 (3419012003/IF/IAY/1122302)
14 555224 06/09/2022~~19/09/2022~~14 12 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
15 113095 18/04/2023~~24/04/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
16 179115 25/04/2023~~01/05/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
17 597319 20/06/2023~~03/07/2023~~14 12 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
18 745444 11/07/2023~~17/07/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
19 1243585 31/10/2023~~06/11/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
20 1296439 14/11/2023~~20/11/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
21 1468579 19/12/2023~~25/12/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
22 1807292 27/02/2024~~04/03/2024~~7 7 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)

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 Lalita Devi 14/09/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 15166 1164 0
2 Lalita Devi 21/09/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 15967 1164 0
3 Lalita Devi 28/09/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 17670 1164 0
4 Lalita Devi 05/10/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 19549 1164 0
5 Lalita Devi 12/10/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 21321 1164 0
6 Lalita Devi 19/10/2020 3 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 23500 582 0
7 Lalita Devi 09/11/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 29008 1164 0
8 Lalita Devi 24/03/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 52207 1164 0
Sub Total FY 2021 45 8730 0
9 Lalita Devi 06/04/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 126 1350 0
10 Lalita Devi 13/04/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 2020 1350 0
11 Lalita Devi 20/04/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 2860 1350 0
12 Lalita Devi 27/04/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 4524 1350 0
13 Lalita Devi 04/05/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 5123 1350 0
14 Lalita Devi 11/05/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 6223 1350 0
15 Lalita Devi 18/05/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 7626 1350 0
16 Lalita Devi 25/05/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 9177 1350 0
17 Lalita Devi 15/06/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 11916 1350 0
18 Lalita Devi 07/09/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 21255 1350 0
19 Lalita Devi 14/09/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 21859 1350 0
20 Lalita Devi 26/10/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 26336 1350 0
21 Lalita Devi 30/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2795529 (3419012003/IF/IAY/1122302) 30420 1350 0
Sub Total FY 2122 78 17550 0
22 Lalita Devi 06/09/2022 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 19101 1422 0
23 Lalita Devi 13/09/2022 5 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 20190 1185 0
24 Lalita Devi 18/09/2022 1 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 21980 237 0
Sub Total FY 2223 12 2844 0
25 Lalita Devi 18/04/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 2183 1530 0
26 Lalita Devi 25/04/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 3531 1530 0
27 Lalita Devi 20/06/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 12403 1530 0
28 Lalita Devi 27/06/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 13409 1530 0
29 Lalita Devi 14/11/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 34217 1530 0
30 Lalita Devi 19/12/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 36425 1530 0
31 Lalita Devi 27/02/2024 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 42170 1530 0
Sub Total FY 2324 42 10710 0