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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/1229 Family Id: 1229
Name of Head of Household: BABITA DEVI
Name of Father/Husband: RAJU TURI
Category: OTH
Date of Registration: 12/20/2016
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1229
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABITA DEVI Female 21 Central 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 54644 BABITA DEVI 09/04/2019~~20/04/2019~~12 11
2 406771 17/06/2019~~30/06/2019~~14 12
3 702315 23/09/2019~~29/09/2019~~7 6
4 772299 11/11/2019~~24/11/2019~~14 12
5 847605 02/12/2019~~15/12/2019~~14 12
6 955424 06/01/2020~~12/01/2020~~7 6
7 992254 20/01/2020~~26/01/2020~~7 6
8 1064814 10/02/2020~~16/02/2020~~7 6
9 1163394 16/03/2020~~22/03/2020~~7 6
10 54216 11/05/2020~~24/05/2020~~14 12
11 408945 13/07/2020~~26/07/2020~~14 12
12 662520 07/09/2020~~13/09/2020~~7 6
13 811776 21/09/2020~~04/10/2020~~14 12
14 1075333 12/10/2020~~25/10/2020~~14 12
15 1347917 02/11/2020~~15/11/2020~~14 12
16 1687329 07/12/2020~~13/12/2020~~7 6
17 2073743 26/01/2021~~01/02/2021~~7 6
18 2230894 23/02/2021~~08/03/2021~~14 12
19 2446339 23/03/2021~~29/03/2021~~7 6
20 32991 06/04/2021~~03/05/2021~~28 24
21 347219 04/05/2021~~17/05/2021~~14 12
22 793226 06/07/2021~~12/07/2021~~7 6
23 1241917 05/10/2021~~11/10/2021~~7 6
24 1358057 26/10/2021~~01/11/2021~~7 6
25 1509309 17/11/2021~~22/11/2021~~6 6
26 1546399 30/11/2021~~06/12/2021~~7 6
27 1659165 14/12/2021~~14/12/2021~~1 1
28 2044549 08/03/2022~~14/03/2022~~7 6
29 289531 05/07/2022~~11/07/2022~~7 6
30 338582 19/07/2022~~25/07/2022~~7 6
31 393641 02/08/2022~~08/08/2022~~7 6
32 896153 08/11/2022~~14/11/2022~~7 6
33 1346494 17/01/2023~~30/01/2023~~14 12
34 1575392 21/02/2023~~27/02/2023~~7 6
35 1633345 07/03/2023~~13/03/2023~~7 6
36 1700874 14/03/2023~~20/03/2023~~7 6
37 1797631 25/03/2023~~27/03/2023~~3 3
38 69323 11/04/2023~~17/04/2023~~7 6
39 150761 19/04/2023~~24/04/2023~~6 6
40 182361 25/04/2023~~01/05/2023~~7 6
41 227081 03/05/2023~~09/05/2023~~7 6
42 320147 16/05/2023~~22/05/2023~~7 6
43 385624 24/05/2023~~29/05/2023~~6 6
44 419113 30/05/2023~~05/06/2023~~7 6
45 1073390 20/09/2023~~26/09/2023~~7 6
46 1129358 03/10/2023~~09/10/2023~~7 6
47 1158093 10/10/2023~~23/10/2023~~14 12
48 1248239 31/10/2023~~13/11/2023~~14 12
49 1336932 21/11/2023~~27/11/2023~~7 6
50 1377575 28/11/2023~~04/12/2023~~7 6
51 1807539 27/02/2024~~04/03/2024~~7 7
52 1915217 16/03/2024~~16/03/2024~~1 1
53 1963656 27/03/2024~~30/03/2024~~4 4
54 12377 02/04/2024~~08/04/2024~~7 7
55 64607 09/04/2024~~15/04/2024~~7 7
56 107283 16/04/2024~~22/04/2024~~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 54644 BABITA DEVI 09/04/2019~~20/04/2019~~12 11 gram algunda me RANI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302677)
2 406771 17/06/2019~~30/06/2019~~14 12 gram algunda me RANI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302677)
3 702315 23/09/2019~~29/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2131327 (3419012003/IF/IAY/597890)
4 772299 11/11/2019~~24/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2186482 (3419012003/IF/IAY/597897)
5 847605 02/12/2019~~15/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2245884 (3419012003/IF/IAY/597895)
6 955424 06/01/2020~~12/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2212145 (3419012003/IF/IAY/906851)
7 992254 20/01/2020~~26/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2519745 (3419012003/IF/IAY/583908)
8 1064814 10/02/2020~~16/02/2020~~7 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2519745 (3419012003/IF/IAY/583908)
9 1163394 16/03/2020~~22/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2130953 (3419012003/IF/IAY/709718)
10 54216 11/05/2020~~24/05/2020~~14 12 gram algunda me RAZZAQ MIYA ke jamin par dhoba nirman (3419012003/IF/7080901302681)
11 408945 13/07/2020~~26/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1112492 (3419012003/IF/IAY/964486)
12 662520 07/09/2020~~13/09/2020~~7 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
13 811776 21/09/2020~~04/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2254786 (3419012003/IF/IAY/1001228)
14 1075333 12/10/2020~~25/10/2020~~14 12 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123)
15 1347917 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123)
16 1687329 07/12/2020~~13/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2254786 (3419012003/IF/IAY/1001228)
17 2073743 26/01/2021~~01/02/2021~~7 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
18 2230894 23/02/2021~~08/03/2021~~14 12 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864)
19 2446339 23/03/2021~~29/03/2021~~7 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
20 32991 06/04/2021~~03/05/2021~~28 24 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
21 347219 04/05/2021~~17/05/2021~~14 12 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
22 793226 06/07/2021~~12/07/2021~~7 6 gram algunda me chhaku turi ke jamin par tcb nirman (3419012003/IF/7080901491360)
23 1241917 05/10/2021~~11/10/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
24 1358057 26/10/2021~~01/11/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
25 1509309 17/11/2021~~22/11/2021~~6 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
26 1546399 30/11/2021~~06/12/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
27 1659165 14/12/2021~~14/12/2021~~1 1 GHOSASINGHA ME MADHU DEVI/VISHUN VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902008950)
28 2044549 08/03/2022~~14/03/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
29 289531 05/07/2022~~11/07/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
30 338582 19/07/2022~~25/07/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
31 393641 02/08/2022~~08/08/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
32 896153 08/11/2022~~14/11/2022~~7 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
33 1346494 17/01/2023~~30/01/2023~~14 12 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)
34 1575392 21/02/2023~~27/02/2023~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
35 1633345 07/03/2023~~13/03/2023~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
36 1700874 14/03/2023~~20/03/2023~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
37 1797631 25/03/2023~~27/03/2023~~3 3 GURO ME ASHWARYA TURI KA PASHU (3419012003/IF/7080902091882)
38 69323 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
39 150761 19/04/2023~~24/04/2023~~6 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
40 182361 25/04/2023~~01/05/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
41 227081 03/05/2023~~09/05/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
42 320147 16/05/2023~~22/05/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
43 385624 24/05/2023~~29/05/2023~~6 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
44 419113 30/05/2023~~05/06/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
45 1073390 20/09/2023~~26/09/2023~~7 6 MUKHY PATH SE SUNDIYA SINGHA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134995)
46 1129358 03/10/2023~~09/10/2023~~7 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
47 1158093 10/10/2023~~23/10/2023~~14 12 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
48 1248239 31/10/2023~~13/11/2023~~14 12 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
49 1336932 21/11/2023~~27/11/2023~~7 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
50 1377575 28/11/2023~~04/12/2023~~7 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
51 1807539 27/02/2024~~04/03/2024~~7 7 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
52 1915217 16/03/2024~~16/03/2024~~1 1 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
53 1963656 27/03/2024~~30/03/2024~~4 4 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
54 12377 02/04/2024~~08/04/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
55 64607 09/04/2024~~15/04/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
56 107283 16/04/2024~~22/04/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)

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 09/04/2019 5 gram algunda me RANI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302677) 1211 855 0
2 BABITA DEVI 15/04/2019 6 gram algunda me RANI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302677) 1453 1026 0
3 BABITA DEVI 17/06/2019 6 gram algunda me RANI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302677) 6533 1026 0
4 BABITA DEVI 24/06/2019 6 gram algunda me RANI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302677) 7181 1026 0
5 BABITA DEVI 23/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2131327 (3419012003/IF/IAY/597890) 14983 1026 0
6 BABITA DEVI 12/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2186482 (3419012003/IF/IAY/597897) 18730 1026 0
7 BABITA DEVI 18/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2186482 (3419012003/IF/IAY/597897) 19924 1026 0
8 BABITA DEVI 02/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2245884 (3419012003/IF/IAY/597895) 21866 1026 0
9 BABITA DEVI 09/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2245884 (3419012003/IF/IAY/597895) 22944 1026 0
10 BABITA DEVI 06/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2212145 (3419012003/IF/IAY/906851) 25619 1026 0
11 BABITA DEVI 20/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2519745 (3419012003/IF/IAY/583908) 26973 1026 0
12 BABITA DEVI 11/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2519745 (3419012003/IF/IAY/583908) 29335 1026 0
13 BABITA DEVI 16/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2130953 (3419012003/IF/IAY/709718) 32571 1026 0
Sub Total FY 1920 77 13167 0
14 BABITA DEVI 20/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1112492 (3419012003/IF/IAY/964486) 9991 1164 0
15 BABITA DEVI 12/10/2020 6 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123) 21315 1164 0
16 BABITA DEVI 19/10/2020 3 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123) 23482 582 0
17 BABITA DEVI 02/11/2020 6 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123) 27652 1164 0
18 BABITA DEVI 26/01/2021 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 43247 1164 0
19 BABITA DEVI 23/02/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 47486 1164 0
20 BABITA DEVI 02/03/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 48160 1164 0
Sub Total FY 2021 39 7566 0
21 BABITA DEVI 06/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 118 1350 0
22 BABITA DEVI 13/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 2008 1350 0
23 BABITA DEVI 20/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 2851 1350 0
24 BABITA DEVI 27/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 4514 1350 0
25 BABITA DEVI 04/05/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 5822 1350 0
26 BABITA DEVI 06/07/2021 6 gram algunda me chhaku turi ke jamin par tcb nirman (3419012003/IF/7080901491360) 15294 1350 0
27 BABITA DEVI 06/10/2021 5 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 24342 1125 0
28 BABITA DEVI 26/10/2021 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 26471 1350 0
29 BABITA DEVI 18/11/2021 5 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 29523 1125 0
30 BABITA DEVI 14/12/2021 1 GHOSASINGHA ME MADHU DEVI/VISHUN VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902008950) 32523 225 0
Sub Total FY 2122 53 11925 0
31 BABITA DEVI 19/07/2022 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 8350 1350 0
32 BABITA DEVI 02/08/2022 4 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 11800 948 0
33 BABITA DEVI 08/11/2022 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 31787 1422 0
34 BABITA DEVI 07/03/2023 2 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955) 49940 474 0
35 BABITA DEVI 14/03/2023 1 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955) 50486 237 0
Sub Total FY 2223 19 4431 0
36 BABITA DEVI 25/04/2023 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 3552 1530 0
37 BABITA DEVI 09/05/2023 1 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 5593 255 0
38 BABITA DEVI 17/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 6689 1530 0
39 BABITA DEVI 24/05/2023 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 7878 1530 0
40 BABITA DEVI 30/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 9127 1530 0
41 BABITA DEVI 03/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 28198 1530 0
42 BABITA DEVI 10/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 29179 1530 0
43 BABITA DEVI 31/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 32610 1530 0
44 BABITA DEVI 07/11/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 33467 1530 0
45 BABITA DEVI 27/02/2024 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 42174 1530 0
46 BABITA DEVI 16/03/2024 1 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 44573 255 0
47 BABITA DEVI 28/03/2024 2 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 45560 510 0
Sub Total FY 2324 58 14790 0
48 BABITA DEVI 02/04/2024 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 113 1632 0
49 BABITA DEVI 09/04/2024 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 795 1632 0
50 BABITA DEVI 16/04/2024 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 1480 1632 0
Sub Total FY 2425 18 4896 0