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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-016/368 Family Id: 368
Name of Head of Household: DULAR RAI
Name of Father/Husband: BIKHI RAI
Category: OTH
Date of Registration: 2/12/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 368
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DULAR RAI Male 45 Jharkhand Rajya Gramin Bank
2 SANJHAWA DEVI Female 40 Jharkhand Rajya Gramin 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 43053 DULAR RAI 08/04/2019~~21/04/2019~~14 12
2 43054 SANJHAWA DEVI 08/04/2019~~21/04/2019~~14 12
3 125396 DULAR RAI 22/04/2019~~05/05/2019~~14 12
4 125397 SANJHAWA DEVI 22/04/2019~~05/05/2019~~14 12
5 214948 DULAR RAI 10/05/2019~~21/05/2019~~12 11
6 257937 22/05/2019~~02/06/2019~~12 11
7 397804 17/06/2019~~30/06/2019~~14 12
8 397805 SANJHAWA DEVI 17/06/2019~~30/06/2019~~14 12
9 795614 DULAR RAI 18/11/2019~~24/11/2019~~7 6
10 906988 23/12/2019~~29/12/2019~~7 6
11 581742 SANJHAWA DEVI 18/08/2020~~24/08/2020~~7 6
12 1121487 DULAR RAI 12/10/2020~~25/10/2020~~14 12
13 1121488 SANJHAWA DEVI 12/10/2020~~25/10/2020~~14 12
14 2323819 DULAR RAI 04/03/2021~~08/03/2021~~5 5
15 2453323 24/03/2021~~30/03/2021~~7 6
16 42812 06/04/2021~~03/05/2021~~28 24
17 42860 SANJHAWA DEVI 06/04/2021~~03/05/2021~~28 24
18 353009 DULAR RAI 05/05/2021~~11/05/2021~~7 6
19 353011 SANJHAWA DEVI 05/05/2021~~11/05/2021~~7 6
20 529038 DULAR RAI 25/05/2021~~07/06/2021~~14 12
21 1111032 21/09/2021~~27/09/2021~~7 6
22 1362425 26/10/2021~~01/11/2021~~7 6
23 1769473 04/01/2022~~10/01/2022~~7 6
24 24714 05/04/2022~~11/04/2022~~7 6
25 312474 SANJHAWA DEVI 12/07/2022~~25/07/2022~~14 12
26 365182 DULAR RAI 26/07/2022~~01/08/2022~~7 6
27 956683 SANJHAWA DEVI 22/08/2023~~28/08/2023~~7 6
28 1190759 17/10/2023~~23/10/2023~~7 6
29 1475927 DULAR RAI 19/12/2023~~25/12/2023~~7 6
30 1730023 13/02/2024~~19/02/2024~~7 6
31 1730021 SANJHAWA DEVI 13/02/2024~~19/02/2024~~7 6
32 1783173 DULAR RAI 21/02/2024~~26/02/2024~~6 6
33 1783174 SANJHAWA DEVI 21/02/2024~~26/02/2024~~6 6
34 1815875 DULAR RAI 27/02/2024~~04/03/2024~~7 7
35 1815876 SANJHAWA DEVI 27/02/2024~~04/03/2024~~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 43053 DULAR RAI 08/04/2019~~21/04/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
2 43054 SANJHAWA DEVI 08/04/2019~~21/04/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
3 125396 DULAR RAI 22/04/2019~~05/05/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
4 125397 SANJHAWA DEVI 22/04/2019~~05/05/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
5 214948 DULAR RAI 10/05/2019~~21/05/2019~~12 11 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
6 257937 22/05/2019~~02/06/2019~~12 11 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
7 397804 17/06/2019~~30/06/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
8 397805 SANJHAWA DEVI 17/06/2019~~30/06/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
9 795614 DULAR RAI 18/11/2019~~24/11/2019~~7 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
10 906988 23/12/2019~~29/12/2019~~7 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
11 581742 SANJHAWA DEVI 18/08/2020~~24/08/2020~~7 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
12 1121487 DULAR RAI 12/10/2020~~25/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811980 (3419012003/IF/IAY/1122292)
13 1121488 SANJHAWA DEVI 12/10/2020~~25/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811980 (3419012003/IF/IAY/1122292)
14 2323819 DULAR RAI 04/03/2021~~08/03/2021~~5 5 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512)
15 2453323 24/03/2021~~29/03/2021~~6 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512)
16 42812 06/04/2021~~03/05/2021~~28 24 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512)
17 42860 SANJHAWA DEVI 06/04/2021~~03/05/2021~~28 24 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512)
18 353009 DULAR RAI 05/05/2021~~10/05/2021~~6 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512)
19 353011 SANJHAWA DEVI 05/05/2021~~10/05/2021~~6 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512)
20 529038 DULAR RAI 25/05/2021~~07/06/2021~~14 12 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512)
21 1111032 21/09/2021~~27/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811980 (3419012003/IF/IAY/1122292)
22 1362425 26/10/2021~~01/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811980 (3419012003/IF/IAY/1122292)
23 1769473 04/01/2022~~10/01/2022~~7 6 DROPADI DEVI KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982302)
24 24714 05/04/2022~~11/04/2022~~7 6 RAGUSINGHA ME ANITA DEVI / SUNIL RAY KA PASHU SHED NIRMAN (3419012003/IF/7080902126295)
25 312474 SANJHAWA DEVI 12/07/2022~~25/07/2022~~14 12 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430)
26 365182 DULAR RAI 26/07/2022~~01/08/2022~~7 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430)
27 956683 SANJHAWA DEVI 22/08/2023~~28/08/2023~~7 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074)
28 1190759 17/10/2023~~23/10/2023~~7 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074)
29 1475927 DULAR RAI 19/12/2023~~25/12/2023~~7 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074)
30 1730023 13/02/2024~~19/02/2024~~7 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074)
31 1730021 SANJHAWA DEVI 13/02/2024~~19/02/2024~~7 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074)
32 1783173 DULAR RAI 21/02/2024~~26/02/2024~~6 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074)
33 1783174 SANJHAWA DEVI 21/02/2024~~26/02/2024~~6 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074)
34 1815875 DULAR RAI 27/02/2024~~04/03/2024~~7 7 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074)
35 1815876 SANJHAWA DEVI 27/02/2024~~04/03/2024~~7 7 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074)

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 DULAR RAI 08/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 633 1026 0
2 SANJHAWA DEVI 08/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 633 1026 0
3 DULAR RAI 15/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 683 1026 0
4 SANJHAWA DEVI 15/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 683 1026 0
5 DULAR RAI 22/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 2487 1026 0
6 SANJHAWA DEVI 22/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 2487 1026 0
7 DULAR RAI 29/04/2019 5 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 2901 855 0
8 DULAR RAI 10/05/2019 3 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 3551 513 0
9 DULAR RAI 13/05/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 3841 1026 0
10 DULAR RAI 20/05/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 4190 1026 0
11 DULAR RAI 27/05/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 4307 1026 0
12 DULAR RAI 17/06/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 6515 1026 0
13 SANJHAWA DEVI 17/06/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 6515 1026 0
14 DULAR RAI 24/06/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 7163 1026 0
15 SANJHAWA DEVI 24/06/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 7163 1026 0
16 DULAR RAI 18/11/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 19906 1026 0
17 DULAR RAI 23/12/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 23842 1026 0
Sub Total FY 1920 98 16758 0
18 DULAR RAI 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811980 (3419012003/IF/IAY/1122292) 22898 1164 0
19 SANJHAWA DEVI 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811980 (3419012003/IF/IAY/1122292) 22898 1164 0
20 DULAR RAI 19/10/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811980 (3419012003/IF/IAY/1122292) 23504 582 0
21 SANJHAWA DEVI 19/10/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811980 (3419012003/IF/IAY/1122292) 23504 582 0
22 DULAR RAI 04/03/2021 5 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 49098 970 0
23 DULAR RAI 24/03/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 52202 1164 0
Sub Total FY 2021 29 5626 0
24 DULAR RAI 06/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 109 1350 0
25 SANJHAWA DEVI 06/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 109 1350 0
26 DULAR RAI 13/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 1996 1350 0
27 SANJHAWA DEVI 13/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 1996 1350 0
28 DULAR RAI 20/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 2843 1350 0
29 SANJHAWA DEVI 20/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 2843 1350 0
30 DULAR RAI 27/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 4506 1350 0
31 SANJHAWA DEVI 27/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 4506 1350 0
32 DULAR RAI 05/05/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 5877 1350 0
33 SANJHAWA DEVI 05/05/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 5877 1350 0
34 DULAR RAI 25/05/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 9158 1350 0
35 DULAR RAI 01/06/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 10257 1350 0
Sub Total FY 2122 72 16200 0
36 SANJHAWA DEVI 12/07/2022 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430) 7156 1350 0
Sub Total FY 2223 6 1350 0
37 SANJHAWA DEVI 22/08/2023 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074) 21897 1530 0
38 DULAR RAI 21/12/2023 5 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074) 36740 1275 0
39 DULAR RAI 13/02/2024 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074) 40799 1530 0
40 SANJHAWA DEVI 13/02/2024 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074) 40799 1530 0
41 DULAR RAI 21/02/2024 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074) 41867 1530 0
42 SANJHAWA DEVI 21/02/2024 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074) 41867 1530 0
43 DULAR RAI 27/02/2024 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074) 42365 1530 0
44 SANJHAWA DEVI 27/02/2024 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074) 42365 1530 0
Sub Total FY 2324 47 11985 0