Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/596 Family Id: 596
Name of Head of Household: BASDEV SOREN
Name of Father/Husband: MOTILAL MANJHI
Category: ST
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 596
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASDEV SOREN Male 25 Central Bank Of India
2 SONI DEVI Female 22


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 406763 BASDEV SOREN 17/06/2019~~30/06/2019~~14 12
2 636895 03/09/2019~~07/09/2019~~5 5
3 673896 16/09/2019~~29/09/2019~~14 12
4 648827 01/09/2020~~14/09/2020~~14 12
5 982183 05/10/2020~~18/10/2020~~14 12
6 1213734 19/10/2020~~21/10/2020~~3 3
7 1343525 02/11/2020~~15/11/2020~~14 12
8 1619325 30/11/2020~~13/12/2020~~14 12
9 1915310 05/01/2021~~11/01/2021~~7 6
10 2068910 26/01/2021~~08/02/2021~~14 12
11 234507 21/04/2021~~27/04/2021~~7 6
12 289678 28/04/2021~~04/05/2021~~7 6
13 527911 25/05/2021~~07/06/2021~~14 12
14 827297 14/07/2021~~20/07/2021~~7 6
15 827298 SONI DEVI 14/07/2021~~20/07/2021~~7 6
16 1179850 BASDEV SOREN 28/09/2021~~04/10/2021~~7 6
17 1562693 30/11/2021~~13/12/2021~~14 12
18 1010231 22/11/2022~~28/11/2022~~7 6
19 1332393 14/01/2023~~16/01/2023~~3 3

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 406763 BASDEV SOREN 17/06/2019~~30/06/2019~~14 12 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680)
2 636895 03/09/2019~~07/09/2019~~5 5 Chandan kr. Singh ka TCB nirman (3419012003/IF/7080901328579)
3 673896 16/09/2019~~29/09/2019~~14 12 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680)
4 648827 01/09/2020~~14/09/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
5 982183 05/10/2020~~18/10/2020~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
6 1213734 19/10/2020~~21/10/2020~~3 3 MURLI SINGH KA TCB NIRMAN (3419012003/IF/7080901449161)
7 1343525 02/11/2020~~15/11/2020~~14 12 SUNDAR SOREN KA TCB NIRMAN (3419012003/IF/7080901449162)
8 1619325 30/11/2020~~13/12/2020~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
9 1915310 05/01/2021~~11/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2445207 (3419012003/IF/IAY/1094035)
10 2068910 26/01/2021~~08/02/2021~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
11 234507 21/04/2021~~26/04/2021~~6 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
12 289678 28/04/2021~~03/05/2021~~6 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
13 527911 25/05/2021~~07/06/2021~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
14 827297 14/07/2021~~20/07/2021~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
15 827298 SONI DEVI 14/07/2021~~20/07/2021~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
16 1179850 BASDEV SOREN 28/09/2021~~04/10/2021~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
17 1562693 30/11/2021~~13/12/2021~~14 12 algunda me dayal turi ke jamin par TCB nirman (3419012003/IF/7080901889082)
18 1010231 22/11/2022~~28/11/2022~~7 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
19 1332393 14/01/2023~~16/01/2023~~3 3 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)

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 BASDEV SOREN 17/06/2019 6 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680) 6536 1026 0
2 BASDEV SOREN 24/06/2019 6 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680) 7184 1026 0
3 BASDEV SOREN 03/09/2019 5 Chandan kr. Singh ka TCB nirman (3419012003/IF/7080901328579) 12953 855 0
4 BASDEV SOREN 16/09/2019 6 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680) 14060 1026 0
5 BASDEV SOREN 23/09/2019 6 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680) 14320 1026 0
Sub Total FY 1920 29 4959 0
6 BASDEV SOREN 05/10/2020 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 19509 1164 0
7 BASDEV SOREN 12/10/2020 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 21291 1164 0
8 BASDEV SOREN 19/10/2020 3 MURLI SINGH KA TCB NIRMAN (3419012003/IF/7080901449161) 24691 582 0
9 BASDEV SOREN 02/11/2020 6 SUNDAR SOREN KA TCB NIRMAN (3419012003/IF/7080901449162) 27646 1164 0
10 BASDEV SOREN 30/11/2020 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 33471 1164 0
11 BASDEV SOREN 07/12/2020 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 34880 1164 0
12 BASDEV SOREN 26/01/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 43245 1164 0
13 BASDEV SOREN 02/02/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 43967 1164 0
Sub Total FY 2021 45 8730 0
14 BASDEV SOREN 21/04/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 3757 1350 0
15 BASDEV SOREN 27/04/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 4825 1350 0
16 BASDEV SOREN 25/05/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 9162 1350 0
17 BASDEV SOREN 01/06/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 10259 1350 0
18 BASDEV SOREN 13/07/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 15953 1350 0
19 BASDEV SOREN 20/07/2021 1 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 16568 225 0
20 BASDEV SOREN 28/09/2021 4 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 23059 900 0
21 BASDEV SOREN 30/11/2021 6 algunda me dayal turi ke jamin par TCB nirman (3419012003/IF/7080901889082) 30393 1350 0
22 BASDEV SOREN 07/12/2021 6 algunda me dayal turi ke jamin par TCB nirman (3419012003/IF/7080901889082) 31509 1350 0
Sub Total FY 2122 47 10575 0
23 BASDEV SOREN 22/11/2022 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 34062 1422 0
Sub Total FY 2223 6 1422 0