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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-008/1358 Family Id: 1358
Name of Head of Household: KHELONI KISKU
Name of Father/Husband: SUNIL MURMU
Category: ST
Date of Registration: 4/16/2018
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1358
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHELONI KISKU Female 33 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 25597 KHELONI KISKU 03/04/2019~~07/04/2019~~5 5
2 259183 20/05/2019~~26/05/2019~~7 6
3 294287 27/05/2019~~02/06/2019~~7 6
4 521656 22/07/2019~~28/07/2019~~7 6
5 847231 29/11/2019~~30/11/2019~~2 2
6 1082948 17/02/2020~~23/02/2020~~7 6
7 1110024 24/02/2020~~01/03/2020~~7 6
8 1133838 02/03/2020~~08/03/2020~~7 6
9 10613 21/04/2020~~26/04/2020~~6 6
10 18700 27/04/2020~~03/05/2020~~7 6
11 344362 29/06/2020~~12/07/2020~~14 12
12 426010 13/07/2020~~26/07/2020~~14 12
13 734298 14/09/2020~~27/09/2020~~14 12
14 1088444 12/10/2020~~18/10/2020~~7 6
15 1602282 27/11/2020~~28/11/2020~~2 2
16 1310297 12/01/2023~~13/01/2023~~2 2
17 381071 24/05/2023~~29/05/2023~~6 6
18 434829 30/05/2023~~05/06/2023~~7 6
19 490675 06/06/2023~~11/06/2023~~6 6
20 1448395 13/12/2023~~18/12/2023~~6 6
21 1720454 08/02/2024~~13/02/2024~~6 6
22 1754493 15/02/2024~~20/02/2024~~6 6
23 1806329 27/02/2024~~02/03/2024~~5 5
24 1858196 06/03/2024~~12/03/2024~~7 7
25 1930871 19/03/2024~~24/03/2024~~6 6
26 253562 08/05/2024~~13/05/2024~~6 6
27 296187 15/05/2024~~20/05/2024~~6 6
28 335016 22/05/2024~~28/05/2024~~7 7
29 388304 29/05/2024~~03/06/2024~~6 6
30 425431 04/06/2024~~10/06/2024~~7 7
31 482038 11/06/2024~~17/06/2024~~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 25597 KHELONI KISKU 03/04/2019~~07/04/2019~~5 5 RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110)
2 259183 20/05/2019~~26/05/2019~~7 6 RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110)
3 294287 27/05/2019~~02/06/2019~~7 6 RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110)
4 521656 22/07/2019~~28/07/2019~~7 6 RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110)
5 847231 29/11/2019~~30/11/2019~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2757782 (3419012016/IF/IAY/906850)
6 1082948 17/02/2020~~23/02/2020~~7 6 RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110)
7 1110024 24/02/2020~~01/03/2020~~7 6 RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110)
8 1133838 02/03/2020~~08/03/2020~~7 6 RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110)
9 10613 21/04/2020~~26/04/2020~~6 6 RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110)
10 18700 27/04/2020~~03/05/2020~~7 6 RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110)
11 344362 29/06/2020~~12/07/2020~~14 12 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109)
12 426010 13/07/2020~~26/07/2020~~14 12 RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110)
13 734298 14/09/2020~~27/09/2020~~14 12 RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110)
14 1088444 12/10/2020~~18/10/2020~~7 6 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109)
15 1602282 27/11/2020~~28/11/2020~~2 2 SUNDRI SOREN KA DIDIBADI YOJNA (3419012016/IF/7080901520035)
16 1310297 12/01/2023~~13/01/2023~~2 2 MALOTI TUDU KA DIDIBADI YOJNA (3419012016/IF/7080901520127)
17 381071 24/05/2023~~29/05/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1348526 (3419012016/IF/IAY/1004743)
18 434829 30/05/2023~~05/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1348526 (3419012016/IF/IAY/1004743)
19 490675 06/06/2023~~11/06/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1348526 (3419012016/IF/IAY/1004743)
20 1448395 13/12/2023~~18/12/2023~~6 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
21 1720454 08/02/2024~~13/02/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
22 1754493 15/02/2024~~20/02/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
23 1806329 27/02/2024~~02/03/2024~~5 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
24 1858196 06/03/2024~~12/03/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
25 1930871 19/03/2024~~24/03/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
26 253562 08/05/2024~~13/05/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
27 296187 15/05/2024~~20/05/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
28 335016 22/05/2024~~28/05/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
29 388304 29/05/2024~~03/06/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
30 425431 04/06/2024~~10/06/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
31 482038 11/06/2024~~17/06/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)

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 KHELONI KISKU 03/04/2019 5 RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110) 478 855 0
2 KHELONI KISKU 29/11/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2757782 (3419012016/IF/IAY/906850) 21806 342 0
3 KHELONI KISKU 17/02/2020 6 RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110) 29769 1026 0
4 KHELONI KISKU 24/02/2020 6 RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110) 30809 1026 0
5 KHELONI KISKU 02/03/2020 6 RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110) 31552 1026 0
Sub Total FY 1920 25 4275 0
6 KHELONI KISKU 21/04/2020 6 RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110) 577 1164 0
7 KHELONI KISKU 27/04/2020 5 RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110) 891 970 0
8 KHELONI KISKU 29/06/2020 6 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109) 6849 1164 0
9 KHELONI KISKU 06/07/2020 6 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109) 7735 1164 0
10 KHELONI KISKU 13/07/2020 6 RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110) 8658 1164 0
11 KHELONI KISKU 20/07/2020 6 RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110) 9447 1164 0
12 KHELONI KISKU 27/11/2020 1 SUNDRI SOREN KA DIDIBADI YOJNA (3419012016/IF/7080901520035) 32746 194 0
Sub Total FY 2021 36 6984 0
13 KHELONI KISKU 12/01/2023 1 MALOTI TUDU KA DIDIBADI YOJNA (3419012016/IF/7080901520127) 40649 237 0
Sub Total FY 2223 1 237 0
14 KHELONI KISKU 24/05/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1348526 (3419012016/IF/IAY/1004743) 7809 255 0
15 KHELONI KISKU 31/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1348526 (3419012016/IF/IAY/1004743) 9148 1530 0
16 KHELONI KISKU 06/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1348526 (3419012016/IF/IAY/1004743) 10121 1530 0
17 KHELONI KISKU 14/12/2023 5 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 36245 1275 0
Sub Total FY 2324 18 4590 0