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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/430 Family Id: 430
Name of Head of Household: PACHU RAY
Name of Father/Husband: TETI RAY
Category: OTH
Date of Registration: 2/10/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 36992
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PACHU RAY Male 40 Central Bank Of India
2 BIJLI DEVI Female 30


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 47851 PACHU RAY 08/04/2019~~14/04/2019~~7 6
2 490827 10/07/2019~~14/07/2019~~5 5
3 857638 02/12/2019~~08/12/2019~~7 6
4 878187 09/12/2019~~15/12/2019~~7 6
5 950436 06/01/2020~~12/01/2020~~7 6
6 980338 13/01/2020~~19/01/2020~~7 6
7 997165 20/01/2020~~26/01/2020~~7 6
8 1090760 18/02/2020~~23/02/2020~~6 6
9 232 07/04/2020~~12/04/2020~~6 6
10 9857 21/04/2020~~26/04/2020~~6 6
11 19753 27/04/2020~~02/05/2020~~6 6
12 243888 15/06/2020~~21/06/2020~~7 6
13 292826 22/06/2020~~28/06/2020~~7 6
14 515991 31/07/2020~~02/08/2020~~3 3
15 1354325 02/11/2020~~08/11/2020~~7 6
16 1424793 09/11/2020~~15/11/2020~~7 6
17 1483262 16/11/2020~~22/11/2020~~7 6
18 1547928 23/11/2020~~29/11/2020~~7 6
19 1696365 08/12/2020~~14/12/2020~~7 6
20 1741997 15/12/2020~~21/12/2020~~7 6
21 1796336 22/12/2020~~28/12/2020~~7 6
22 1873214 29/12/2020~~04/01/2021~~7 6
23 1913400 05/01/2021~~11/01/2021~~7 6
24 1982010 12/01/2021~~18/01/2021~~7 6
25 2021603 19/01/2021~~01/02/2021~~14 12
26 391863 11/05/2021~~24/05/2021~~14 12
27 576956 01/06/2021~~14/06/2021~~14 12
28 623528 BIJLI DEVI 15/09/2022~~17/09/2022~~3 3
29 636035 18/09/2022~~19/09/2022~~2 2
30 616821 21/06/2023~~26/06/2023~~6 6
31 662174 27/06/2023~~03/07/2023~~7 6
32 868551 01/08/2023~~07/08/2023~~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 47851 PACHU RAY 08/04/2019~~14/04/2019~~7 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474)
2 490827 10/07/2019~~14/07/2019~~5 5 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
3 857638 02/12/2019~~08/12/2019~~7 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474)
4 878187 09/12/2019~~15/12/2019~~7 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474)
5 950436 06/01/2020~~12/01/2020~~7 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483)
6 980338 13/01/2020~~19/01/2020~~7 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483)
7 997165 20/01/2020~~26/01/2020~~7 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483)
8 1090760 18/02/2020~~23/02/2020~~6 6 GHORBAD KE KUSMATAR ME TALAB NIRMAN (3419012016/IF/7080901310169)
9 232 07/04/2020~~12/04/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1694937 (3419012016/IF/IAY/574891)
10 9857 21/04/2020~~26/04/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2731973 (3419012016/IF/IAY/918117)
11 19753 27/04/2020~~02/05/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2731973 (3419012016/IF/IAY/918117)
12 243888 15/06/2020~~21/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2318004 (3419012016/IF/IAY/964149)
13 292826 22/06/2020~~28/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2685187 (3419012016/IF/IAY/964348)
14 515991 31/07/2020~~02/08/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2323604 (3419012016/IF/IAY/895839)
15 1354325 02/11/2020~~08/11/2020~~7 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
16 1424793 09/11/2020~~15/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
17 1483262 16/11/2020~~22/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
18 1547928 23/11/2020~~29/11/2020~~7 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
19 1696365 08/12/2020~~14/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
20 1741997 15/12/2020~~21/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
21 1796336 22/12/2020~~28/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
22 1873214 29/12/2020~~04/01/2021~~7 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
23 1913400 05/01/2021~~11/01/2021~~7 6 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773)
24 1982010 12/01/2021~~18/01/2021~~7 6 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923)
25 2021603 19/01/2021~~01/02/2021~~14 12 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
26 391863 11/05/2021~~24/05/2021~~14 12 GRAM GHORBAD PED TAK GRADED BUND NIRMAN (3419012016/WC/7080901316801)
27 576956 01/06/2021~~14/06/2021~~14 12 KEDWATAR SE KARMATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073769)
28 623528 BIJLI DEVI 15/09/2022~~17/09/2022~~3 3 Pankaj Ray ke jamin par pashu shed nirman (3419012016/IF/7080902177297)
29 636035 18/09/2022~~19/09/2022~~2 2 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038)
30 616821 21/06/2023~~26/06/2023~~6 6 GRAM GHORBAD ME KHIRU MANDAL KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902665293)
31 662174 27/06/2023~~03/07/2023~~7 6 GRAM GHORBAD ME KHIRU MANDAL KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902665293)
32 868551 01/08/2023~~07/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH144600761 (3419012016/IF/IAY/1787353)

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 PACHU RAY 10/07/2019 5 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 8630 855 0
2 PACHU RAY 02/12/2019 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474) 22275 1026 0
3 PACHU RAY 09/12/2019 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474) 23068 1026 0
4 PACHU RAY 06/01/2020 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483) 25326 1026 0
5 PACHU RAY 13/01/2020 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483) 26345 1026 0
6 PACHU RAY 20/01/2020 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483) 26881 1026 0
Sub Total FY 1920 35 5985 0
7 PACHU RAY 07/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1694937 (3419012016/IF/IAY/574891) 12 1164 0
8 PACHU RAY 21/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2731973 (3419012016/IF/IAY/918117) 556 1164 0
9 PACHU RAY 27/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2731973 (3419012016/IF/IAY/918117) 930 1164 0
10 PACHU RAY 15/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2318004 (3419012016/IF/IAY/964149) 5488 1164 0
11 PACHU RAY 22/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2685187 (3419012016/IF/IAY/964348) 6091 1164 0
12 PACHU RAY 31/07/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2323604 (3419012016/IF/IAY/895839) 10742 582 0
13 PACHU RAY 02/11/2020 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 27707 1164 0
14 PACHU RAY 09/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 29085 1164 0
15 PACHU RAY 16/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 30705 1164 0
16 PACHU RAY 08/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 35328 1164 0
17 PACHU RAY 15/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 36139 1164 0
18 PACHU RAY 22/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 36933 1164 0
19 PACHU RAY 29/12/2020 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 38313 1164 0
20 PACHU RAY 05/01/2021 6 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773) 39185 1164 0
21 PACHU RAY 12/01/2021 6 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923) 40899 1164 0
22 PACHU RAY 20/01/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 42339 1164 0
23 PACHU RAY 26/01/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 42914 1164 0
Sub Total FY 2021 99 19206 0
24 PACHU RAY 13/05/2021 5 GRAM GHORBAD PED TAK GRADED BUND NIRMAN (3419012016/WC/7080901316801) 7296 1125 0
25 PACHU RAY 18/05/2021 6 GRAM GHORBAD PED TAK GRADED BUND NIRMAN (3419012016/WC/7080901316801) 7603 1350 0
26 PACHU RAY 01/06/2021 6 KEDWATAR SE KARMATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073769) 10161 1350 0
27 PACHU RAY 08/06/2021 6 KEDWATAR SE KARMATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073769) 10971 1350 0
Sub Total FY 2122 23 5175 0