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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-013/1641 Family Id: 1641
Name of Head of Household: sukurmuni devi
Name of Father/Husband: mirulal soren
Category: SC
Date of Registration: 10/10/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1641
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sukurmuni devi Female 33 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 1393194 sukurmuni devi 02/11/2021~~08/11/2021~~7 6
2 1437361 09/11/2021~~15/11/2021~~7 6
3 1547583 30/11/2021~~13/12/2021~~14 12
4 315106 13/07/2022~~18/07/2022~~6 6
5 383953 02/08/2022~~15/08/2022~~14 12
6 551359 06/09/2022~~19/09/2022~~14 12
7 1167078 20/12/2022~~26/12/2022~~7 6
8 1252358 04/01/2023~~10/01/2023~~7 6
9 1269155 11/01/2023~~17/01/2023~~7 6
10 1344463 18/01/2023~~23/01/2023~~6 6
11 1371524 24/01/2023~~30/01/2023~~7 6
12 1431407 31/01/2023~~06/02/2023~~7 6
13 1466844 07/02/2023~~13/02/2023~~7 6
14 1526677 14/02/2023~~20/02/2023~~7 6
15 1606422 28/02/2023~~06/03/2023~~7 6
16 1675337 07/03/2023~~13/03/2023~~7 6
17 1699888 14/03/2023~~20/03/2023~~7 6
18 1753930 21/03/2023~~27/03/2023~~7 6
19 56709 11/04/2023~~01/05/2023~~21 18
20 222839 02/05/2023~~08/05/2023~~7 6
21 266600 09/05/2023~~15/05/2023~~7 6
22 429267 30/05/2023~~05/06/2023~~7 6
23 490270 06/06/2023~~12/06/2023~~7 6
24 544661 13/06/2023~~19/06/2023~~7 6
25 596994 20/06/2023~~26/06/2023~~7 6
26 665509 27/06/2023~~03/07/2023~~7 6
27 832252 25/07/2023~~31/07/2023~~7 6
28 858215 01/08/2023~~07/08/2023~~7 6
29 896773 08/08/2023~~14/08/2023~~7 6
30 931153 15/08/2023~~21/08/2023~~7 6
31 1008884 05/09/2023~~11/09/2023~~7 6
32 1094385 26/09/2023~~02/10/2023~~7 6
33 1272407 07/11/2023~~13/11/2023~~7 6
34 1299766 14/11/2023~~17/11/2023~~4 4
35 113295 17/04/2024~~22/04/2024~~6 6
36 199259 01/05/2024~~06/05/2024~~6 6
37 232579 07/05/2024~~13/05/2024~~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 1393194 sukurmuni devi 02/11/2021~~08/11/2021~~7 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502)
2 1437361 09/11/2021~~15/11/2021~~7 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502)
3 1547583 30/11/2021~~13/12/2021~~14 12 KAILASH VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973072)
4 315106 13/07/2022~~18/07/2022~~6 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
5 383953 02/08/2022~~15/08/2022~~14 12 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
6 551359 06/09/2022~~19/09/2022~~14 12 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
7 1167078 20/12/2022~~26/12/2022~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
8 1252358 04/01/2023~~10/01/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
9 1269155 11/01/2023~~17/01/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
10 1344463 18/01/2023~~23/01/2023~~6 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
11 1371524 24/01/2023~~30/01/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
12 1431407 31/01/2023~~06/02/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
13 1466844 07/02/2023~~13/02/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
14 1526677 14/02/2023~~20/02/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
15 1606422 28/02/2023~~06/03/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
16 1675337 07/03/2023~~13/03/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
17 1699888 14/03/2023~~20/03/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
18 1753930 21/03/2023~~27/03/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
19 56709 11/04/2023~~01/05/2023~~21 18 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
20 222839 02/05/2023~~08/05/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
21 266600 09/05/2023~~15/05/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
22 429267 30/05/2023~~05/06/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
23 490270 06/06/2023~~12/06/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
24 544661 13/06/2023~~19/06/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
25 596994 20/06/2023~~26/06/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
26 665509 27/06/2023~~03/07/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
27 832252 25/07/2023~~31/07/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
28 858215 01/08/2023~~07/08/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
29 896773 08/08/2023~~14/08/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
30 931153 15/08/2023~~21/08/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
31 1008884 05/09/2023~~11/09/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
32 1094385 26/09/2023~~02/10/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
33 1272407 07/11/2023~~13/11/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
34 1299766 14/11/2023~~17/11/2023~~4 4 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
35 113295 17/04/2024~~22/04/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
36 199259 01/05/2024~~06/05/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
37 232579 07/05/2024~~13/05/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)

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 02/11/2021 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502) 27112 1350 0
2 sukurmuni devi 30/11/2021 6 KAILASH VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973072) 30399 1350 0
3 sukurmuni devi 07/12/2021 6 KAILASH VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973072) 31522 1350 0
Sub Total FY 2122 18 4050 0
4 sukurmuni devi 12/07/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 7404 1350 0
5 sukurmuni devi 02/08/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 11794 1422 0
6 sukurmuni devi 09/08/2022 5 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 13635 1185 0
7 sukurmuni devi 06/09/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 19106 1422 0
8 sukurmuni devi 20/12/2022 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 37636 1422 0
9 sukurmuni devi 17/01/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 41709 1422 0
10 sukurmuni devi 25/01/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 43162 1422 0
11 sukurmuni devi 08/02/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 45933 1422 0
12 sukurmuni devi 14/02/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 46800 1422 0
13 sukurmuni devi 07/03/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 49945 1422 0
14 sukurmuni devi 14/03/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 50493 1422 0
15 sukurmuni devi 21/03/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 51440 1422 0
Sub Total FY 2223 71 16755 0
16 sukurmuni devi 11/04/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 948 1530 0
17 sukurmuni devi 18/04/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 2172 1530 0
18 sukurmuni devi 25/04/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 3523 1530 0
19 sukurmuni devi 09/05/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 5093 1530 0
20 sukurmuni devi 30/05/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 9084 1530 0
21 sukurmuni devi 07/06/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 10347 1530 0
22 sukurmuni devi 13/06/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 11484 1530 0
23 sukurmuni devi 20/06/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 12392 1530 0
24 sukurmuni devi 29/06/2023 5 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 14263 1275 0
25 sukurmuni devi 25/07/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 18234 1530 0
26 sukurmuni devi 01/08/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 19106 1530 0
27 sukurmuni devi 08/08/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 20424 1530 0
28 sukurmuni devi 15/08/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 21332 1530 0
29 sukurmuni devi 05/09/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 24023 1530 0
30 sukurmuni devi 26/09/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 27273 1530 0
31 sukurmuni devi 07/11/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 33069 1530 0
32 sukurmuni devi 14/11/2023 1 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 33870 255 0
Sub Total FY 2324 96 24480 0
33 sukurmuni devi 17/04/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 1743 1632 0
34 sukurmuni devi 07/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3340 1632 0
Sub Total FY 2425 12 3264 0