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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3269 Family Id: 3269
Name of Head of Household: kiran kumari
Name of Father/Husband: pankaj vurma
Category: OTH
Date of Registration: 10/22/2022
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3269
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kiran kumari Female 19 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 890361 kiran kumari 02/11/2022~~07/11/2022~~6 6
2 924796 08/11/2022~~14/11/2022~~7 6
3 965516 15/11/2022~~21/11/2022~~7 6
4 1010471 22/11/2022~~28/11/2022~~7 6
5 1127721 13/12/2022~~26/12/2022~~14 12
6 1189590 27/12/2022~~02/01/2023~~7 6
7 1245593 03/01/2023~~16/01/2023~~14 12
8 1344882 17/01/2023~~30/01/2023~~14 12
9 1427420 31/01/2023~~06/02/2023~~7 6
10 1472350 07/02/2023~~13/02/2023~~7 6
11 1535080 14/02/2023~~20/02/2023~~7 6
12 1570354 21/02/2023~~27/02/2023~~7 6
13 1617366 28/02/2023~~06/03/2023~~7 6
14 1667502 07/03/2023~~13/03/2023~~7 6
15 69315 11/04/2023~~17/04/2023~~7 6
16 192099 25/04/2023~~01/05/2023~~7 6
17 321435 16/05/2023~~22/05/2023~~7 6
18 371083 23/05/2023~~29/05/2023~~7 6
19 420899 30/05/2023~~12/06/2023~~14 12
20 544452 13/06/2023~~19/06/2023~~7 6
21 597662 20/06/2023~~26/06/2023~~7 6
22 832651 25/07/2023~~31/07/2023~~7 6
23 897120 08/08/2023~~14/08/2023~~7 6
24 931764 15/08/2023~~21/08/2023~~7 6
25 966237 22/08/2023~~28/08/2023~~7 6
26 1013787 05/09/2023~~11/09/2023~~7 6
27 1042955 12/09/2023~~18/09/2023~~7 6
28 1063047 19/09/2023~~25/09/2023~~7 6
29 1095900 26/09/2023~~02/10/2023~~7 6
30 1170123 11/10/2023~~16/10/2023~~6 6
31 1189838 17/10/2023~~30/10/2023~~14 12
32 1255988 01/11/2023~~06/11/2023~~6 6
33 1284777 08/11/2023~~13/11/2023~~6 6
34 1312681 14/11/2023~~20/11/2023~~7 6
35 113097 17/04/2024~~22/04/2024~~6 6
36 152692 23/04/2024~~29/04/2024~~7 7
37 199415 01/05/2024~~06/05/2024~~6 6
38 253467 08/05/2024~~13/05/2024~~6 6
39 321623 21/05/2024~~27/05/2024~~7 7
40 382795 28/05/2024~~03/06/2024~~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 890361 kiran kumari 02/11/2022~~07/11/2022~~6 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
2 924796 08/11/2022~~14/11/2022~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
3 965516 15/11/2022~~21/11/2022~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
4 1010471 22/11/2022~~28/11/2022~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
5 1127721 13/12/2022~~26/12/2022~~14 12 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
6 1189590 27/12/2022~~02/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
7 1245593 03/01/2023~~16/01/2023~~14 12 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
8 1344882 17/01/2023~~30/01/2023~~14 12 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
9 1427420 31/01/2023~~06/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
10 1472350 07/02/2023~~13/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
11 1535080 14/02/2023~~20/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
12 1570354 21/02/2023~~27/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
13 1617366 28/02/2023~~06/03/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
14 1667502 07/03/2023~~13/03/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
15 69315 11/04/2023~~17/04/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
16 192099 25/04/2023~~01/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
17 321435 16/05/2023~~22/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
18 371083 23/05/2023~~29/05/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
19 420899 30/05/2023~~12/06/2023~~14 12 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
20 544452 13/06/2023~~19/06/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
21 597662 20/06/2023~~26/06/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
22 832651 25/07/2023~~31/07/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
23 897120 08/08/2023~~14/08/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
24 931764 15/08/2023~~21/08/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
25 966237 22/08/2023~~28/08/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
26 1013787 05/09/2023~~11/09/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
27 1042955 12/09/2023~~18/09/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
28 1063047 19/09/2023~~25/09/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
29 1095900 26/09/2023~~02/10/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
30 1170123 11/10/2023~~16/10/2023~~6 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
31 1189838 17/10/2023~~30/10/2023~~14 12 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
32 1255988 01/11/2023~~06/11/2023~~6 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
33 1284777 08/11/2023~~13/11/2023~~6 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
34 1312681 14/11/2023~~20/11/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
35 113097 17/04/2024~~22/04/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
36 152692 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
37 199415 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
38 253467 08/05/2024~~13/05/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
39 321623 21/05/2024~~27/05/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
40 382795 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)

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 kiran kumari 02/11/2022 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 31018 1422 0
2 kiran kumari 08/11/2022 4 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 32198 948 0
3 kiran kumari 15/11/2022 5 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 33246 1185 0
4 kiran kumari 22/11/2022 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 34055 1422 0
5 kiran kumari 13/12/2022 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 36537 1422 0
6 kiran kumari 20/12/2022 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 37383 1422 0
7 kiran kumari 27/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 38209 1422 0
8 kiran kumari 03/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 39580 1422 0
9 kiran kumari 10/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 39942 1422 0
10 kiran kumari 24/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 43061 1422 0
11 kiran kumari 31/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 43973 1422 0
12 kiran kumari 07/02/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 45266 1422 0
13 kiran kumari 14/02/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 46758 1422 0
14 kiran kumari 21/02/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 47679 1422 0
15 kiran kumari 07/03/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 49926 1422 0
Sub Total FY 2223 87 20619 0
16 kiran kumari 11/04/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 932 1530 0
17 kiran kumari 26/04/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 3757 1530 0
18 kiran kumari 17/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 6681 1530 0
19 kiran kumari 30/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 9410 1530 0
20 kiran kumari 13/06/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 11503 1530 0
21 kiran kumari 20/06/2023 5 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 12196 1275 0
22 kiran kumari 25/07/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 18217 1530 0
23 kiran kumari 08/08/2023 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 20413 1530 0
24 kiran kumari 15/08/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 21267 1530 0
25 kiran kumari 22/08/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 22337 1530 0
26 kiran kumari 05/09/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 23844 1530 0
27 kiran kumari 26/09/2023 4 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 27258 1020 0
28 kiran kumari 10/10/2023 5 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 29687 1275 0
29 kiran kumari 25/10/2023 5 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 31001 1275 0
30 kiran kumari 07/11/2023 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 33658 1530 0
31 kiran kumari 17/11/2023 4 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 34249 1020 0
Sub Total FY 2324 89 22695 0
32 kiran kumari 17/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 1733 1632 0
33 kiran kumari 23/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 2329 1632 0
34 kiran kumari 30/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 3099 1632 0
35 kiran kumari 08/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 3764 1632 0
36 kiran kumari 21/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 4544 1632 0
37 kiran kumari 29/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 5510 1632 0
Sub Total FY 2425 36 9792 0