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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-010/316 Family Id: 316
Name of Head of Household: SONIYAN DEVI
Name of Father/Husband: SAWNA HEMBROM
Category: ST
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 316
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONIYAN DEVI Female 42 India Post Payments 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 1164047 SONIYAN DEVI 16/03/2020~~29/03/2020~~14 12
2 183091 04/06/2020~~17/06/2020~~14 12
3 290900 22/06/2020~~05/07/2020~~14 12
4 818149 21/09/2020~~04/10/2020~~14 12
5 1008702 05/10/2020~~18/10/2020~~14 12
6 1343828 02/11/2020~~15/11/2020~~14 12
7 1856988 29/12/2020~~11/01/2021~~14 12
8 46905 06/04/2021~~19/04/2021~~14 12
9 1332892 20/10/2021~~25/10/2021~~6 6
10 1557755 30/11/2021~~03/12/2021~~4 4
11 1560352 04/12/2021~~06/12/2021~~3 3
12 1689329 20/12/2021~~26/12/2021~~7 6
13 1732036 28/12/2021~~03/01/2022~~7 6
14 1990968 22/02/2022~~28/02/2022~~7 6
15 2055634 08/03/2022~~14/03/2022~~7 6
16 34219 05/04/2022~~11/04/2022~~7 6
17 1276402 07/11/2023~~13/11/2023~~7 6
18 1502461 26/12/2023~~01/01/2024~~7 6
19 1701150 06/02/2024~~12/02/2024~~7 6

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 1164047 SONIYAN DEVI 16/03/2020~~29/03/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
2 183091 04/06/2020~~17/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
3 290900 22/06/2020~~05/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
4 818149 21/09/2020~~04/10/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
5 1008702 05/10/2020~~18/10/2020~~14 12 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952)
6 1343828 02/11/2020~~15/11/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
7 1856988 29/12/2020~~11/01/2021~~14 12 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327)
8 46905 06/04/2021~~19/04/2021~~14 12 CHETLAL MANDAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317573)
9 1332892 20/10/2021~~25/10/2021~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
10 1557755 30/11/2021~~03/12/2021~~4 4 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
11 1560352 04/12/2021~~06/12/2021~~3 3 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
12 1689329 20/12/2021~~26/12/2021~~7 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910)
13 1732036 28/12/2021~~03/01/2022~~7 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906)
14 1990968 22/02/2022~~28/02/2022~~7 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910)
15 2055634 08/03/2022~~14/03/2022~~7 6 ASHOK SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087322)
16 34219 05/04/2022~~11/04/2022~~7 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906)
17 1276402 07/11/2023~~13/11/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
18 1502461 26/12/2023~~01/01/2024~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
19 1701150 06/02/2024~~12/02/2024~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)

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 SONIYAN DEVI 16/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 32578 1026 0
2 SONIYAN DEVI 23/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 33167 1026 0
Sub Total FY 1920 12 2052 0
3 SONIYAN DEVI 04/06/2020 4 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4221 776 0
4 SONIYAN DEVI 08/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4438 1164 0
5 SONIYAN DEVI 22/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6024 1164 0
6 SONIYAN DEVI 29/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6562 1164 0
7 SONIYAN DEVI 28/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 17664 1164 0
8 SONIYAN DEVI 05/10/2020 3 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 21244 582 0
9 SONIYAN DEVI 12/10/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 21280 1164 0
10 SONIYAN DEVI 29/12/2020 6 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327) 37969 1164 0
11 SONIYAN DEVI 05/01/2021 6 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327) 39170 1164 0
Sub Total FY 2021 49 9506 0
12 SONIYAN DEVI 21/10/2021 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 25928 1125 0
13 SONIYAN DEVI 30/11/2021 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155) 30359 1350 0
14 SONIYAN DEVI 20/12/2021 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910) 33402 1350 0
15 SONIYAN DEVI 28/12/2021 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906) 34579 1350 0
16 SONIYAN DEVI 22/02/2022 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910) 42852 1350 0
17 SONIYAN DEVI 08/03/2022 6 ASHOK SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087322) 46348 1350 0
Sub Total FY 2122 35 7875 0
18 SONIYAN DEVI 26/12/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 36784 1530 0
19 SONIYAN DEVI 06/02/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 40154 1530 0
Sub Total FY 2324 12 3060 0