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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-008/321 Family Id: 321
Name of Head of Household: SEWA RAI
Name of Father/Husband: CHURAMAN RAI
Category: OTH
Date of Registration: 2/10/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 22660
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SEWA RAI Male 40 State Bank of India
2 SUDAMA DEVI Female 38
3 MANTU RAI Male 19 State 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 43108 SEWA RAI 08/04/2019~~21/04/2019~~14 12
2 43109 SUDAMA DEVI 08/04/2019~~21/04/2019~~14 12
3 214959 SEWA RAI 10/05/2019~~21/05/2019~~12 11
4 214960 SUDAMA DEVI 10/05/2019~~21/05/2019~~12 11
5 257915 SEWA RAI 22/05/2019~~02/06/2019~~12 11
6 257917 SUDAMA DEVI 22/05/2019~~02/06/2019~~12 11
7 341171 SEWA RAI 03/06/2019~~16/06/2019~~14 12
8 406306 17/06/2019~~30/06/2019~~14 12
9 480996 08/07/2019~~14/07/2019~~7 6
10 480988 SUDAMA DEVI 08/07/2019~~14/07/2019~~7 6
11 1088669 SEWA RAI 17/02/2020~~23/02/2020~~7 6
12 1129903 02/03/2020~~15/03/2020~~14 12
13 1163276 16/03/2020~~29/03/2020~~14 12
14 54432 MANTU RAI 11/05/2020~~24/05/2020~~14 12
15 54430 SEWA RAI 11/05/2020~~24/05/2020~~14 12
16 54431 SUDAMA DEVI 11/05/2020~~24/05/2020~~14 12
17 183139 SEWA RAI 04/06/2020~~17/06/2020~~14 12
18 290933 22/06/2020~~05/07/2020~~14 12
19 748079 14/09/2020~~27/09/2020~~14 12
20 875490 28/09/2020~~11/10/2020~~14 12
21 1076790 12/10/2020~~25/10/2020~~14 12
22 1340815 02/11/2020~~15/11/2020~~14 12
23 1485400 16/11/2020~~29/11/2020~~14 12
24 1663213 07/12/2020~~13/12/2020~~7 6
25 1794143 22/12/2020~~28/12/2020~~7 6
26 1913667 05/01/2021~~11/01/2021~~7 6
27 46423 06/04/2021~~19/04/2021~~14 12
28 292992 28/04/2021~~11/05/2021~~14 12
29 404180 12/05/2021~~18/05/2021~~7 6
30 593034 01/06/2021~~07/06/2021~~7 6
31 944611 11/08/2021~~24/08/2021~~14 12
32 1068013 08/09/2021~~13/09/2021~~6 6
33 1142373 21/09/2021~~27/09/2021~~7 6
34 1238974 05/10/2021~~11/10/2021~~7 6
35 1332764 20/10/2021~~25/10/2021~~6 6
36 1348562 26/10/2021~~01/11/2021~~7 6
37 1407205 02/11/2021~~08/11/2021~~7 6
38 1446551 09/11/2021~~15/11/2021~~7 6
39 1557714 30/11/2021~~06/12/2021~~7 6
40 1689171 20/12/2021~~26/12/2021~~7 6
41 1990942 22/02/2022~~28/02/2022~~7 6
42 2055560 08/03/2022~~14/03/2022~~7 6
43 34052 05/04/2022~~11/04/2022~~7 6
44 312322 12/07/2022~~18/07/2022~~7 6
45 333587 19/07/2022~~25/07/2022~~7 6
46 365115 26/07/2022~~01/08/2022~~7 6
47 397978 02/08/2022~~08/08/2022~~7 6
48 1277736 SUDAMA DEVI 07/11/2023~~13/11/2023~~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 43108 SEWA RAI 08/04/2019~~21/04/2019~~14 12 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005)
2 43109 SUDAMA DEVI 08/04/2019~~21/04/2019~~14 12 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005)
3 214959 SEWA RAI 10/05/2019~~21/05/2019~~12 11 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
4 214960 SUDAMA DEVI 10/05/2019~~21/05/2019~~12 11 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
5 257915 SEWA RAI 22/05/2019~~02/06/2019~~12 11 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
6 257917 SUDAMA DEVI 22/05/2019~~02/06/2019~~12 11 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
7 341171 SEWA RAI 03/06/2019~~16/06/2019~~14 12 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005)
8 406306 17/06/2019~~30/06/2019~~14 12 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005)
9 480996 08/07/2019~~14/07/2019~~7 6 gram govindpurISU MANJHI ke jamin par dhoba nirman (3419012003/IF/7080901300049)
10 480988 SUDAMA DEVI 08/07/2019~~14/07/2019~~7 6 gram govindpurISU MANJHI ke jamin par dhoba nirman (3419012003/IF/7080901300049)
11 1088669 SEWA RAI 17/02/2020~~23/02/2020~~7 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
12 1129903 02/03/2020~~15/03/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
13 1163276 16/03/2020~~29/03/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
14 54432 MANTU RAI 11/05/2020~~24/05/2020~~14 12 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086)
15 54430 SEWA RAI 11/05/2020~~24/05/2020~~14 12 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086)
16 54431 SUDAMA DEVI 11/05/2020~~24/05/2020~~14 12 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086)
17 183139 SEWA RAI 04/06/2020~~17/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
18 290933 22/06/2020~~05/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
19 748079 14/09/2020~~27/09/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
20 875490 28/09/2020~~11/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2061657 (3419012003/IF/IAY/1062924)
21 1076790 12/10/2020~~25/10/2020~~14 12 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412)
22 1340815 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDA ME NITISH SINGH KA TCB NIRMAN (3419012003/IF/7080901489541)
23 1485400 16/11/2020~~29/11/2020~~14 12 GOVINDPUR ME CHATARDHARI SINGH KA TCB NIRMAN (3419012003/IF/7080901489540)
24 1663213 07/12/2020~~13/12/2020~~7 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952)
25 1794143 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2061657 (3419012003/IF/IAY/1062924)
26 1913667 05/01/2021~~11/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2057656 (3419012003/IF/IAY/1090383)
27 46423 06/04/2021~~19/04/2021~~14 12 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
28 292992 28/04/2021~~11/05/2021~~14 12 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
29 404180 12/05/2021~~17/05/2021~~6 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
30 593034 01/06/2021~~07/06/2021~~7 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
31 944611 11/08/2021~~24/08/2021~~14 12 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930)
32 1068013 08/09/2021~~13/09/2021~~6 6 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930)
33 1142373 21/09/2021~~27/09/2021~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
34 1238974 05/10/2021~~11/10/2021~~7 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160)
35 1332764 20/10/2021~~25/10/2021~~6 6 ALGUNDA ME SACHIN KUMAR KA TCB NIRMAN (3419012003/IF/7080901785035)
36 1348562 26/10/2021~~01/11/2021~~7 6 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151)
37 1407205 02/11/2021~~08/11/2021~~7 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148)
38 1446551 09/11/2021~~15/11/2021~~7 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148)
39 1557714 30/11/2021~~06/12/2021~~7 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148)
40 1689171 20/12/2021~~26/12/2021~~7 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906)
41 1990942 22/02/2022~~28/02/2022~~7 6 MUKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943913)
42 2055560 08/03/2022~~14/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132928184 (3419012003/IF/IAY/1654634)
43 34052 05/04/2022~~11/04/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
44 312322 12/07/2022~~18/07/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
45 333587 19/07/2022~~25/07/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
46 365115 26/07/2022~~01/08/2022~~7 6 SAJAN KUMAR SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087286)
47 397978 02/08/2022~~08/08/2022~~7 6 SAJAN KUMAR SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087286)
48 1277736 SUDAMA DEVI 07/11/2023~~13/11/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)

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 SEWA RAI 08/04/2019 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 632 1026 0
2 SEWA RAI 15/04/2019 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 682 1026 0
3 SEWA RAI 10/05/2019 3 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 3551 513 0
4 SEWA RAI 13/05/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 3841 1026 0
5 SEWA RAI 20/05/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 4190 1026 0
6 SEWA RAI 27/05/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 4307 1026 0
7 SEWA RAI 03/06/2019 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 5616 1026 0
8 SEWA RAI 10/06/2019 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 6049 1026 0
9 SEWA RAI 17/06/2019 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 6529 1026 0
10 SEWA RAI 24/06/2019 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 7177 1026 0
11 SEWA RAI 08/07/2019 6 gram govindpurISU MANJHI ke jamin par dhoba nirman (3419012003/IF/7080901300049) 8341 1026 0
12 SEWA RAI 02/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 31200 1026 0
13 SEWA RAI 09/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 31907 1026 0
14 SEWA RAI 16/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 32576 1026 0
15 SEWA RAI 23/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 33165 1026 0
Sub Total FY 1920 87 14877 0
16 SEWA RAI 04/06/2020 4 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4218 776 0
17 SEWA RAI 08/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4435 1164 0
18 SEWA RAI 22/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6021 1164 0
19 SEWA RAI 29/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6560 1164 0
20 SEWA RAI 14/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 15159 1164 0
21 SEWA RAI 21/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 15961 1164 0
22 SEWA RAI 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2061657 (3419012003/IF/IAY/1062924) 17608 1164 0
23 SEWA RAI 05/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2061657 (3419012003/IF/IAY/1062924) 19537 1164 0
24 SEWA RAI 12/10/2020 6 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412) 21317 1164 0
25 SEWA RAI 19/10/2020 3 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412) 23512 582 0
26 SEWA RAI 02/11/2020 6 GRAM ALGUNDA ME NITISH SINGH KA TCB NIRMAN (3419012003/IF/7080901489541) 27657 1164 0
27 SEWA RAI 09/11/2020 6 GRAM ALGUNDA ME NITISH SINGH KA TCB NIRMAN (3419012003/IF/7080901489541) 29370 1164 0
28 SEWA RAI 07/12/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 34336 1164 0
29 SEWA RAI 22/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2061657 (3419012003/IF/IAY/1062924) 37053 1164 0
30 SEWA RAI 05/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2057656 (3419012003/IF/IAY/1090383) 39124 1164 0
Sub Total FY 2021 85 16490 0
31 SEWA RAI 13/04/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 2072 1350 0
32 SEWA RAI 28/04/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 4831 1350 0
33 SEWA RAI 04/05/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 5116 1350 0
34 SEWA RAI 12/05/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 7040 1350 0
35 SEWA RAI 12/08/2021 5 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 19040 1125 0
36 SEWA RAI 17/08/2021 6 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 19236 1350 0
37 SEWA RAI 24/08/2021 1 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 19815 225 0
38 SEWA RAI 08/09/2021 6 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 21618 1350 0
39 SEWA RAI 21/09/2021 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 22425 1350 0
40 SEWA RAI 05/10/2021 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160) 23885 1350 0
41 SEWA RAI 21/10/2021 5 ALGUNDA ME SACHIN KUMAR KA TCB NIRMAN (3419012003/IF/7080901785035) 25934 1125 0
42 SEWA RAI 26/10/2021 6 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151) 26442 1350 0
43 SEWA RAI 09/11/2021 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148) 28120 1350 0
44 SEWA RAI 30/11/2021 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148) 30348 1350 0
45 SEWA RAI 20/12/2021 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906) 33399 1350 0
Sub Total FY 2122 83 18675 0
46 SEWA RAI 12/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 7142 1350 0
47 SEWA RAI 19/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 7952 1350 0
48 SEWA RAI 26/07/2022 6 SAJAN KUMAR SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087286) 9416 1350 0
49 SEWA RAI 02/08/2022 1 SAJAN KUMAR SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087286) 11638 237 0
Sub Total FY 2223 19 4287 0