Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-010/747 Family Id: 747
Name of Head of Household: sukurmuni devi
Name of Father/Husband: biralal soren
Category: SC
Date of Registration: 10/20/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 747
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sukurmuni devi Female 55 India Post Payments 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 1345881 sukurmuni devi 26/10/2021~~08/11/2021~~14 12
2 1493949 16/11/2021~~22/11/2021~~7 6
3 1536430 23/11/2021~~29/11/2021~~7 6
4 1571749 30/11/2021~~06/12/2021~~7 6
5 1617369 07/12/2021~~13/12/2021~~7 6
6 1669230 15/12/2021~~20/12/2021~~6 6
7 1700847 22/12/2021~~27/12/2021~~6 6
8 1722533 28/12/2021~~10/01/2022~~14 12
9 1842137 18/01/2022~~31/01/2022~~14 12
10 1889664 01/02/2022~~07/02/2022~~7 6
11 1962085 16/02/2022~~21/02/2022~~6 6
12 2086168 15/03/2022~~28/03/2022~~14 12
13 25124 05/04/2022~~18/04/2022~~14 12
14 150133 18/05/2022~~23/05/2022~~6 6
15 506171 24/08/2022~~30/08/2022~~7 6
16 594947 13/09/2022~~19/09/2022~~7 6
17 668906 21/09/2022~~26/09/2022~~6 6
18 696610 27/09/2022~~03/10/2022~~7 6
19 847579 26/10/2022~~31/10/2022~~6 6
20 928821 09/11/2022~~14/11/2022~~6 6
21 1127579 13/12/2022~~19/12/2022~~7 6
22 1169439 20/12/2022~~26/12/2022~~7 6
23 1214722 28/12/2022~~02/01/2023~~6 6
24 1245691 03/01/2023~~09/01/2023~~7 6
25 1278262 10/01/2023~~16/01/2023~~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 1345881 sukurmuni devi 26/10/2021~~08/11/2021~~14 12 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
2 1493949 16/11/2021~~22/11/2021~~7 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
3 1536430 23/11/2021~~29/11/2021~~7 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
4 1571749 30/11/2021~~06/12/2021~~7 6 CHENGRBASA ME SANGITA DEVI W/O PARVIN VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080901981821)
5 1617369 07/12/2021~~13/12/2021~~7 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
6 1669230 15/12/2021~~20/12/2021~~6 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
7 1700847 22/12/2021~~27/12/2021~~6 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
8 1722533 28/12/2021~~10/01/2022~~14 12 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
9 1842137 18/01/2022~~31/01/2022~~14 12 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
10 1889664 01/02/2022~~07/02/2022~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
11 1962085 16/02/2022~~21/02/2022~~6 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
12 2086168 15/03/2022~~28/03/2022~~14 12 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
13 25124 05/04/2022~~18/04/2022~~14 12 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
14 150133 18/05/2022~~23/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120728566 (3419012003/IF/IAY/1644718)
15 506171 24/08/2022~~30/08/2022~~7 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976)
16 594947 13/09/2022~~19/09/2022~~7 6 chengarbasa me shanti devi ke jamin par didi badi (3419012003/IF/7080901994126)
17 668906 21/09/2022~~26/09/2022~~6 6 chengarbasa me vidya devi ke jamin par didi badi (3419012003/IF/7080901994287)
18 696610 27/09/2022~~03/10/2022~~7 6 chengarbasa me malti devi ke jamin par didi badi (3419012003/IF/7080901994439)
19 847579 26/10/2022~~31/10/2022~~6 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
20 928821 09/11/2022~~14/11/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2831953 (3419012003/IF/IAY/1110845)
21 1127579 13/12/2022~~19/12/2022~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
22 1169439 20/12/2022~~26/12/2022~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
23 1214722 28/12/2022~~02/01/2023~~6 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
24 1245691 03/01/2023~~09/01/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
25 1278262 10/01/2023~~16/01/2023~~7 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888)

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 sukurmuni devi 26/10/2021 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 26438 1350 0
2 sukurmuni devi 02/11/2021 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 27126 1350 0
3 sukurmuni devi 23/11/2021 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 29824 1350 0
4 sukurmuni devi 30/11/2021 6 CHENGRBASA ME SANGITA DEVI W/O PARVIN VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080901981821) 30402 1350 0
5 sukurmuni devi 07/12/2021 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 31511 1350 0
6 sukurmuni devi 15/12/2021 5 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867) 33109 1125 0
7 sukurmuni devi 22/12/2021 5 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867) 34089 1125 0
8 sukurmuni devi 28/12/2021 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867) 34529 1350 0
9 sukurmuni devi 04/01/2022 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867) 35341 1350 0
10 sukurmuni devi 25/01/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 38849 1350 0
11 sukurmuni devi 01/02/2022 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 39466 1350 0
12 sukurmuni devi 15/02/2022 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 41753 1350 0
13 sukurmuni devi 15/03/2022 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867) 47594 1350 0
Sub Total FY 2122 76 17100 0
14 sukurmuni devi 18/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120728566 (3419012003/IF/IAY/1644718) 4418 1350 0
15 sukurmuni devi 13/09/2022 5 chengarbasa me shanti devi ke jamin par didi badi (3419012003/IF/7080901994126) 20207 1185 0
16 sukurmuni devi 18/09/2022 1 chengarbasa me shanti devi ke jamin par didi badi (3419012003/IF/7080901994126) 21997 237 0
17 sukurmuni devi 27/09/2022 6 chengarbasa me malti devi ke jamin par didi badi (3419012003/IF/7080901994439) 25087 1422 0
18 sukurmuni devi 26/10/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 29680 1422 0
19 sukurmuni devi 13/12/2022 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 36546 1422 0
20 sukurmuni devi 20/12/2022 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 37640 1422 0
21 sukurmuni devi 04/01/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 39555 1422 0
Sub Total FY 2223 42 9882 0