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Deleted on Date 10/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-006/727 Family Id: 727
Name of Head of Household: PRAMILA DEVI
Name of Father/Husband: FAGU RAI
Category: OTH
Date of Registration: 6/26/2009
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 727
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMILA DEVI Female 42 Central Bank Of India
2 PARMILA DEVI Female 42 Central Bank Of India
3 FAGU RAY Male 45 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 43037 FAGU RAY 08/04/2019~~21/04/2019~~14 12
2 43036 PRAMILA DEVI 08/04/2019~~21/04/2019~~14 12
3 125324 FAGU RAY 22/04/2019~~05/05/2019~~14 12
4 125323 PARMILA DEVI 22/04/2019~~05/05/2019~~14 12
5 215582 FAGU RAY 10/05/2019~~19/05/2019~~10 9
6 215579 PRAMILA DEVI 10/05/2019~~19/05/2019~~10 9
7 257882 FAGU RAY 20/05/2019~~02/06/2019~~14 12
8 257881 PARMILA DEVI 20/05/2019~~02/06/2019~~14 12
9 351999 FAGU RAY 05/06/2019~~16/06/2019~~12 11
10 406091 17/06/2019~~30/06/2019~~14 12
11 406090 PARMILA DEVI 17/06/2019~~23/06/2019~~7 6
12 675153 FAGU RAY 16/09/2019~~29/09/2019~~14 12
13 10690 21/04/2020~~03/05/2020~~13 12
14 10689 PRAMILA DEVI 21/04/2020~~03/05/2020~~13 12
15 32115 FAGU RAY 04/05/2020~~17/05/2020~~14 12
16 68636 18/05/2020~~31/05/2020~~14 12
17 68650 PRAMILA DEVI 18/05/2020~~31/05/2020~~14 12
18 409030 FAGU RAY 08/07/2020~~12/07/2020~~5 5
19 409027 PRAMILA DEVI 08/07/2020~~12/07/2020~~5 5
20 747078 PARMILA DEVI 14/09/2020~~27/09/2020~~14 12
21 883611 FAGU RAY 28/09/2020~~11/10/2020~~14 12
22 1064069 PRAMILA DEVI 12/10/2020~~25/10/2020~~14 12
23 65857 FAGU RAY 06/04/2021~~19/04/2021~~14 12
24 65856 PARMILA DEVI 06/04/2021~~19/04/2021~~14 12
25 65855 PRAMILA DEVI 06/04/2021~~19/04/2021~~14 12
26 289938 FAGU RAY 27/04/2021~~03/05/2021~~7 6
27 289937 PRAMILA DEVI 27/04/2021~~03/05/2021~~7 6
28 513645 FAGU RAY 25/05/2021~~07/06/2021~~14 12
29 513644 PRAMILA DEVI 25/05/2021~~07/06/2021~~14 12
30 659436 FAGU RAY 09/06/2021~~22/06/2021~~14 12
31 1096769 14/09/2021~~20/09/2021~~7 6
32 279586 PRAMILA DEVI 03/07/2022~~03/07/2022~~1 1
33 324963 FAGU RAY 19/07/2022~~01/08/2022~~14 12
34 324962 PRAMILA DEVI 19/07/2022~~01/08/2022~~14 12
35 397746 02/08/2022~~08/08/2022~~7 6
36 655616 20/09/2022~~26/09/2022~~7 6
37 801614 18/10/2022~~31/10/2022~~14 12
38 928589 09/11/2022~~14/11/2022~~6 6
39 961884 15/11/2022~~28/11/2022~~14 12
40 1051750 29/11/2022~~05/12/2022~~7 6
41 1085035 06/12/2022~~12/12/2022~~7 6
42 1167389 20/12/2022~~26/12/2022~~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 43037 FAGU RAY 08/04/2019~~21/04/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
2 43036 PRAMILA DEVI 08/04/2019~~21/04/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
3 125324 FAGU RAY 22/04/2019~~05/05/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
4 125323 PARMILA DEVI 22/04/2019~~05/05/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
5 215582 FAGU RAY 10/05/2019~~19/05/2019~~10 9 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
6 215579 PRAMILA DEVI 10/05/2019~~19/05/2019~~10 9 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
7 257882 FAGU RAY 20/05/2019~~02/06/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
8 257881 PARMILA DEVI 20/05/2019~~02/06/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
9 351999 FAGU RAY 05/06/2019~~16/06/2019~~12 11 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
10 406091 17/06/2019~~30/06/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
11 406090 PARMILA DEVI 17/06/2019~~23/06/2019~~7 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
12 675153 FAGU RAY 16/09/2019~~29/09/2019~~14 12 pramila devi ka TCB nirman (3419012003/IF/7080901325991)
13 10690 21/04/2020~~03/05/2020~~13 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
14 10689 PRAMILA DEVI 21/04/2020~~03/05/2020~~13 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
15 32115 FAGU RAY 04/05/2020~~17/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
16 68636 18/05/2020~~31/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
17 68650 PRAMILA DEVI 18/05/2020~~31/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
18 409030 FAGU RAY 08/07/2020~~12/07/2020~~5 5 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
19 409027 PRAMILA DEVI 08/07/2020~~12/07/2020~~5 5 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
20 747078 PARMILA DEVI 14/09/2020~~27/09/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
21 883611 FAGU RAY 28/09/2020~~11/10/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
22 1064069 PRAMILA DEVI 12/10/2020~~25/10/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
23 65857 FAGU RAY 06/04/2021~~19/04/2021~~14 12 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
24 65856 PARMILA DEVI 06/04/2021~~19/04/2021~~14 12 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
25 65855 PRAMILA DEVI 06/04/2021~~19/04/2021~~14 12 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
26 289938 FAGU RAY 27/04/2021~~03/05/2021~~7 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
27 289937 PRAMILA DEVI 27/04/2021~~03/05/2021~~7 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
28 513645 FAGU RAY 25/05/2021~~07/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
29 513644 PRAMILA DEVI 25/05/2021~~07/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
30 659436 FAGU RAY 09/06/2021~~22/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
31 1096769 14/09/2021~~20/09/2021~~7 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
32 279586 PRAMILA DEVI 03/07/2022~~03/07/2022~~1 1 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
33 324963 FAGU RAY 19/07/2022~~01/08/2022~~14 12 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
34 324962 PRAMILA DEVI 19/07/2022~~01/08/2022~~14 12 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
35 397746 02/08/2022~~08/08/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
36 655616 20/09/2022~~26/09/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
37 801614 18/10/2022~~31/10/2022~~14 12 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
38 928589 09/11/2022~~14/11/2022~~6 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
39 961884 15/11/2022~~28/11/2022~~14 12 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
40 1051750 29/11/2022~~05/12/2022~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
41 1085035 06/12/2022~~12/12/2022~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
42 1167389 20/12/2022~~26/12/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)

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 FAGU RAY 08/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 630 1026 0
2 PRAMILA DEVI 08/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 630 1026 0
3 FAGU RAY 15/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 680 1026 0
4 PRAMILA DEVI 15/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 680 1026 0
5 FAGU RAY 22/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 2332 1026 0
6 FAGU RAY 29/04/2019 5 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 2897 855 0
7 FAGU RAY 10/05/2019 3 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 3549 513 0
8 PRAMILA DEVI 10/05/2019 3 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 3549 513 0
9 FAGU RAY 13/05/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 3839 1026 0
10 PRAMILA DEVI 13/05/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 3839 1026 0
11 FAGU RAY 20/05/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 4187 1026 0
12 FAGU RAY 27/05/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 4305 1026 0
13 FAGU RAY 05/06/2019 5 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 5817 855 0
14 FAGU RAY 10/06/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 6004 1026 0
15 FAGU RAY 17/06/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 6512 1026 0
16 FAGU RAY 24/06/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 7159 1026 0
Sub Total FY 1920 88 15048 0
17 FAGU RAY 21/04/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 583 1164 0
18 PRAMILA DEVI 21/04/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 583 1164 0
19 FAGU RAY 27/04/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 730 1164 0
20 PRAMILA DEVI 27/04/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 730 1164 0
21 FAGU RAY 04/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 1286 1164 0
22 FAGU RAY 11/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 1821 1164 0
23 FAGU RAY 18/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 2502 1164 0
24 PRAMILA DEVI 18/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 2502 1164 0
25 FAGU RAY 25/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 3352 1164 0
26 PRAMILA DEVI 25/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 3352 1164 0
27 FAGU RAY 08/07/2020 5 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 8340 970 0
28 PRAMILA DEVI 08/07/2020 5 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 8340 970 0
29 FAGU RAY 28/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 17671 1164 0
30 FAGU RAY 05/10/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 19550 1164 0
31 PRAMILA DEVI 12/10/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 21323 1164 0
32 PRAMILA DEVI 19/10/2020 3 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 23497 582 0
Sub Total FY 2021 91 17654 0
33 FAGU RAY 06/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 520 1350 0
34 PARMILA DEVI 06/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 520 1350 0
35 PRAMILA DEVI 06/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 520 1350 0
36 FAGU RAY 13/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 2068 1350 0
37 PARMILA DEVI 13/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 2068 1350 0
38 PRAMILA DEVI 13/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 2068 1350 0
39 FAGU RAY 27/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 4818 1350 0
40 PRAMILA DEVI 27/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 4818 1350 0
41 FAGU RAY 25/05/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 9173 1350 0
42 PRAMILA DEVI 25/05/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 9173 1350 0
43 FAGU RAY 25/05/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 10266 1350 0
44 PRAMILA DEVI 25/05/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 10266 1350 0
45 FAGU RAY 09/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 11669 1350 0
46 FAGU RAY 15/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 11913 1350 0
47 FAGU RAY 14/09/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 21838 1350 0
Sub Total FY 2122 90 20250 0
48 FAGU RAY 26/07/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 9435 1350 0
49 PRAMILA DEVI 26/07/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 9434 1350 0
50 PRAMILA DEVI 02/08/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 11741 1422 0
51 PRAMILA DEVI 20/09/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 23331 1422 0
52 PRAMILA DEVI 18/10/2022 5 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 29080 1185 0
53 PRAMILA DEVI 26/10/2022 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 29695 1422 0
54 PRAMILA DEVI 08/11/2022 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 32026 1422 0
55 PRAMILA DEVI 16/11/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 32816 1422 0
56 PRAMILA DEVI 22/11/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 33564 1422 0
57 PRAMILA DEVI 30/11/2022 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 34585 1422 0
58 PRAMILA DEVI 06/12/2022 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 35438 1422 0
59 PRAMILA DEVI 20/12/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 37637 1422 0
Sub Total FY 2223 71 16683 0