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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1703 Family Id: 1703
Name of Head of Household: SHUMAN DEVI
Name of Father/Husband: MADAN PANDIT
Category: OTH
Date of Registration: 10/22/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1703
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMAN DEVI Female 38 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 2036998 SUMAN DEVI 20/01/2021~~25/01/2021~~6 6
2 2056530 26/01/2021~~01/02/2021~~7 6
3 2233125 23/02/2021~~01/03/2021~~7 6
4 2288363 02/03/2021~~08/03/2021~~7 6
5 2337327 09/03/2021~~15/03/2021~~7 6
6 2400323 16/03/2021~~22/03/2021~~7 6
7 2435475 23/03/2021~~29/03/2021~~7 6
8 132716 13/04/2021~~19/04/2021~~7 6
9 299359 28/04/2021~~03/05/2021~~6 6
10 387217 11/05/2021~~17/05/2021~~7 6
11 903951 03/08/2021~~09/08/2021~~7 6
12 980526 24/08/2021~~30/08/2021~~7 6
13 1009228 31/08/2021~~06/09/2021~~7 6
14 1059884 07/09/2021~~13/09/2021~~7 6
15 1102599 14/09/2021~~20/09/2021~~7 6
16 1146421 21/09/2021~~27/09/2021~~7 6
17 1285369 12/10/2021~~18/10/2021~~7 6
18 1320419 19/10/2021~~25/10/2021~~7 6
19 1352972 26/10/2021~~01/11/2021~~7 6
20 1406887 02/11/2021~~08/11/2021~~7 6
21 1459967 09/11/2021~~15/11/2021~~7 6
22 1578702 30/11/2021~~06/12/2021~~7 6
23 2040947 04/03/2022~~08/03/2022~~5 5
24 2088707 15/03/2022~~20/03/2022~~6 6
25 2095922 23/03/2022~~28/03/2022~~6 6
26 55584 08/04/2022~~11/04/2022~~4 4
27 1366677 18/01/2023~~23/01/2023~~6 6
28 1404983 25/01/2023~~30/01/2023~~6 6
29 1430701 31/01/2023~~06/02/2023~~7 6
30 1597669 23/02/2023~~27/02/2023~~5 5
31 1672670 07/03/2023~~13/03/2023~~7 6
32 1715903 14/03/2023~~20/03/2023~~7 6
33 1767403 21/03/2023~~27/03/2023~~7 6
34 93843 11/04/2023~~17/04/2023~~7 6
35 166068 25/04/2023~~01/05/2023~~7 6
36 236879 03/05/2023~~08/05/2023~~6 6
37 41223 05/04/2024~~08/04/2024~~4 4
38 105744 16/04/2024~~22/04/2024~~7 7
39 153621 24/04/2024~~29/04/2024~~6 6
40 200665 01/05/2024~~06/05/2024~~6 6
41 253829 08/05/2024~~13/05/2024~~6 6
42 340805 22/05/2024~~27/05/2024~~6 6
43 437162 05/06/2024~~10/06/2024~~6 6
44 492909 12/06/2024~~17/06/2024~~6 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 2036998 SUMAN DEVI 20/01/2021~~25/01/2021~~6 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602)
2 2056530 26/01/2021~~01/02/2021~~7 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
3 2233125 23/02/2021~~01/03/2021~~7 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574)
4 2288363 02/03/2021~~08/03/2021~~7 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
5 2337327 09/03/2021~~15/03/2021~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
6 2400323 16/03/2021~~22/03/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
7 2435475 23/03/2021~~29/03/2021~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
8 132716 13/04/2021~~19/04/2021~~7 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574)
9 299359 28/04/2021~~03/05/2021~~6 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574)
10 387217 11/05/2021~~17/05/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
11 903951 03/08/2021~~09/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2206458 (3419012021/IF/IAY/1329233)
12 980526 24/08/2021~~30/08/2021~~7 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098)
13 1009228 31/08/2021~~06/09/2021~~7 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098)
14 1059884 07/09/2021~~13/09/2021~~7 6 gram mangrodih me yasoda devi ke jamin par tcb nirman (3419012021/IF/7080901844200)
15 1102599 14/09/2021~~20/09/2021~~7 6 gram mangrodih me rekha devi ke jamin par tcb nirman (3419012021/IF/7080901844197)
16 1146421 21/09/2021~~27/09/2021~~7 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090)
17 1285369 12/10/2021~~18/10/2021~~7 6 gram mangrodih me yasoda devi ke jamin par tcb nirman (3419012021/IF/7080901844200)
18 1320419 19/10/2021~~25/10/2021~~7 6 gram mangrodih me rekha devi ke jamin par tcb nirman (3419012021/IF/7080901844197)
19 1352972 26/10/2021~~01/11/2021~~7 6 gram mangrodih me rekha devi ke jamin par tcb nirman (3419012021/IF/7080901844197)
20 1406887 02/11/2021~~08/11/2021~~7 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957)
21 1459967 09/11/2021~~15/11/2021~~7 6 Mukesh kumar ke jamin par tcb nirman (3419012021/IF/7080901886707)
22 1578702 30/11/2021~~06/12/2021~~7 6 Mangali devi ke jamin par pasu shed nirman (3419012021/IF/7080902043756)
23 2040947 04/03/2022~~08/03/2022~~5 5 chenta devi pati sanjay ke jamin par pashu shed nirman (3419012021/IF/7080902143576)
24 2088707 15/03/2022~~20/03/2022~~6 6 Suraj kumar ke jamin par pasu shed nirman (3419012021/IF/7080902185266)
25 2095922 23/03/2022~~28/03/2022~~6 6 Suraj kumar ke jamin par pasu shed nirman (3419012021/IF/7080902185266)
26 55584 08/04/2022~~11/04/2022~~4 4 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556)
27 1366677 18/01/2023~~23/01/2023~~6 6 RAJU YADAV PITA KAILASH YADAV KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901400633)
28 1404983 25/01/2023~~30/01/2023~~6 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556)
29 1430701 31/01/2023~~06/02/2023~~7 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556)
30 1597669 23/02/2023~~27/02/2023~~5 5 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556)
31 1672670 07/03/2023~~13/03/2023~~7 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
32 1715903 14/03/2023~~20/03/2023~~7 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
33 1767403 21/03/2023~~27/03/2023~~7 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
34 93843 11/04/2023~~17/04/2023~~7 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
35 166068 25/04/2023~~01/05/2023~~7 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445)
36 236879 03/05/2023~~08/05/2023~~6 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859)
37 41223 05/04/2024~~08/04/2024~~4 4 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859)
38 105744 16/04/2024~~22/04/2024~~7 7 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859)
39 153621 24/04/2024~~29/04/2024~~6 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859)
40 200665 01/05/2024~~06/05/2024~~6 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445)
41 253829 08/05/2024~~13/05/2024~~6 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
42 340805 22/05/2024~~27/05/2024~~6 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445)
43 437162 05/06/2024~~10/06/2024~~6 6 PUSHPA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252833)
44 492909 12/06/2024~~17/06/2024~~6 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763)

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 SUMAN DEVI 23/02/2021 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574) 47204 1164 0
2 SUMAN DEVI 02/03/2021 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479) 48499 1164 0
3 SUMAN DEVI 16/03/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 50731 1164 0
Sub Total FY 2021 18 3492 0
4 SUMAN DEVI 13/04/2021 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574) 1952 1350 0
5 SUMAN DEVI 11/05/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 6896 1350 0
6 SUMAN DEVI 24/08/2021 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098) 19827 1350 0
7 SUMAN DEVI 31/08/2021 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098) 20458 1350 0
8 SUMAN DEVI 07/09/2021 6 gram mangrodih me yasoda devi ke jamin par tcb nirman (3419012021/IF/7080901844200) 21525 1350 0
9 SUMAN DEVI 21/09/2021 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090) 22557 1350 0
10 SUMAN DEVI 12/10/2021 6 gram mangrodih me yasoda devi ke jamin par tcb nirman (3419012021/IF/7080901844200) 24617 1350 0
11 SUMAN DEVI 19/10/2021 6 gram mangrodih me rekha devi ke jamin par tcb nirman (3419012021/IF/7080901844197) 25529 1350 0
12 SUMAN DEVI 03/11/2021 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957) 27766 1350 0
13 SUMAN DEVI 09/11/2021 6 Mukesh kumar ke jamin par tcb nirman (3419012021/IF/7080901886707) 28330 1350 0
14 SUMAN DEVI 30/11/2021 6 Mangali devi ke jamin par pasu shed nirman (3419012021/IF/7080902043756) 30800 1350 0
15 SUMAN DEVI 15/03/2022 6 Suraj kumar ke jamin par pasu shed nirman (3419012021/IF/7080902185266) 47839 1350 0
16 SUMAN DEVI 23/03/2022 6 Suraj kumar ke jamin par pasu shed nirman (3419012021/IF/7080902185266) 48466 1350 0
Sub Total FY 2122 78 17550 0
17 SUMAN DEVI 18/01/2023 6 RAJU YADAV PITA KAILASH YADAV KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901400633) 42449 1422 0
18 SUMAN DEVI 25/01/2023 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556) 43460 1422 0
19 SUMAN DEVI 31/01/2023 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556) 43946 1422 0
20 SUMAN DEVI 07/03/2023 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 49662 1422 0
21 SUMAN DEVI 14/03/2023 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 50733 1422 0
22 SUMAN DEVI 21/03/2023 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 51703 1422 0
Sub Total FY 2223 36 8532 0
23 SUMAN DEVI 11/04/2023 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 1319 1530 0
24 SUMAN DEVI 03/05/2023 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859) 4852 1530 0
Sub Total FY 2324 12 3060 0
25 SUMAN DEVI 05/04/2024 4 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859) 452 1088 0
26 SUMAN DEVI 16/04/2024 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859) 1439 1632 0
27 SUMAN DEVI 24/04/2024 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859) 2410 1632 0
28 SUMAN DEVI 01/05/2024 5 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445) 3119 1360 0
29 SUMAN DEVI 08/05/2024 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 3831 1632 0
30 SUMAN DEVI 05/06/2024 6 PUSHPA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252833) 6183 1632 0
31 SUMAN DEVI 11/06/2024 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763) 7812 1632 0
Sub Total FY 2425 39 10608 0