Back
Deleted on Date 30/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/607 Family Id: 607
Name of Head of Household: MASOMAT MUNNI
Name of Father/Husband: LAT GUJAR MAHTO
Category: OTH
Date of Registration: 11/15/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 607
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MASOMAT MUNNI Female 45 State 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 1737035 MASOMAT MUNNI 15/12/2020~~21/12/2020~~7 6
2 1814606 22/12/2020~~28/12/2020~~7 6
3 1855636 29/12/2020~~11/01/2021~~14 12
4 1984120 12/01/2021~~18/01/2021~~7 6
5 2033166 19/01/2021~~25/01/2021~~7 6
6 2090980 28/01/2021~~02/02/2021~~6 6
7 2142123 04/02/2021~~09/02/2021~~6 6
8 2224896 23/02/2021~~01/03/2021~~7 6
9 2333211 09/03/2021~~22/03/2021~~14 12
10 2460403 25/03/2021~~29/03/2021~~5 5
11 28785 06/04/2021~~19/04/2021~~14 12
12 349904 04/05/2021~~24/05/2021~~21 18
13 543169 26/05/2021~~14/06/2021~~20 18
14 682605 15/06/2021~~28/06/2021~~14 12
15 760945 29/06/2021~~12/07/2021~~14 12
16 1239970 05/10/2021~~11/10/2021~~7 6
17 1548533 24/11/2021~~29/11/2021~~6 6
18 2117328 25/03/2022~~26/03/2022~~2 2

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 1737035 MASOMAT MUNNI 15/12/2020~~21/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175)
2 1814606 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175)
3 1855636 29/12/2020~~11/01/2021~~14 12 AHARI TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310111)
4 1984120 12/01/2021~~18/01/2021~~7 6 AHARI TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310111)
5 2033166 19/01/2021~~25/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175)
6 2090980 28/01/2021~~02/02/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175)
7 2142123 04/02/2021~~09/02/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175)
8 2224896 23/02/2021~~01/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175)
9 2333211 09/03/2021~~22/03/2021~~14 12 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
10 2460403 25/03/2021~~29/03/2021~~5 5 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
11 28785 06/04/2021~~19/04/2021~~14 12 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
12 349904 04/05/2021~~24/05/2021~~21 18 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
13 543169 26/05/2021~~14/06/2021~~20 18 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
14 682605 15/06/2021~~28/06/2021~~14 12 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
15 760945 29/06/2021~~12/07/2021~~14 12 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
16 1239970 05/10/2021~~11/10/2021~~7 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
17 1548533 24/11/2021~~29/11/2021~~6 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
18 2117328 25/03/2022~~26/03/2022~~2 2 JAMALUDDIN ANSARI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056544)

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 MASOMAT MUNNI 15/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175) 35896 1164 0
2 MASOMAT MUNNI 22/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175) 37373 1164 0
3 MASOMAT MUNNI 19/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175) 42291 1164 0
4 MASOMAT MUNNI 28/01/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175) 43899 970 0
5 MASOMAT MUNNI 04/02/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175) 44960 970 0
6 MASOMAT MUNNI 23/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175) 47129 1164 0
7 MASOMAT MUNNI 09/03/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 49550 1164 0
8 MASOMAT MUNNI 16/03/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 50984 1164 0
9 MASOMAT MUNNI 26/03/2021 1 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 52437 194 0
Sub Total FY 2021 47 9118 0
10 MASOMAT MUNNI 06/04/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 288 1350 0
11 MASOMAT MUNNI 14/04/2021 5 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 2523 1125 0
12 MASOMAT MUNNI 04/05/2021 5 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 6041 1125 0
13 MASOMAT MUNNI 11/05/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 6996 1350 0
14 MASOMAT MUNNI 18/05/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 7485 1350 0
15 MASOMAT MUNNI 26/05/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 9497 1350 0
16 MASOMAT MUNNI 01/06/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 9791 1350 0
17 MASOMAT MUNNI 08/06/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 11313 1350 0
18 MASOMAT MUNNI 15/06/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 12626 1350 0
19 MASOMAT MUNNI 23/06/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 13442 1350 0
20 MASOMAT MUNNI 06/07/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 15090 1350 0
21 MASOMAT MUNNI 05/10/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 23907 1350 0
22 MASOMAT MUNNI 24/11/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 30319 1350 0
23 MASOMAT MUNNI 26/03/2022 1 JAMALUDDIN ANSARI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056544) 49206 225 0
Sub Total FY 2122 77 17325 0