Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/230 Family Id: 230
Name of Head of Household: Ramani Devi
Name of Father/Husband: Pardip Kumar
Category: OTH
Date of Registration: 5/20/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 230
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramani Devi Female 25 Bank of Baroda


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 296501 Ramani Devi 27/05/2019~~09/06/2019~~14 12
2 406578 17/06/2019~~30/06/2019~~14 12
3 456246 01/07/2019~~14/07/2019~~14 12
4 538961 29/07/2019~~04/08/2019~~7 6
5 576901 13/08/2019~~26/08/2019~~14 12
6 636826 03/09/2019~~14/09/2019~~12 11
7 787706 18/11/2019~~24/11/2019~~7 6
8 839835 27/11/2019~~03/12/2019~~7 6
9 898514 17/12/2019~~22/12/2019~~6 6
10 1292154 27/10/2020~~09/11/2020~~14 12
11 1552803 23/11/2020~~29/11/2020~~7 6
12 1805632 22/12/2020~~04/01/2021~~14 12
13 1923064 05/01/2021~~11/01/2021~~7 6
14 1993645 12/01/2021~~25/01/2021~~14 12
15 2083708 27/01/2021~~09/02/2021~~14 12
16 2259653 23/02/2021~~08/03/2021~~14 12
17 2342648 09/03/2021~~22/03/2021~~14 12
18 2447692 23/03/2021~~29/03/2021~~7 6
19 31988 06/04/2021~~03/05/2021~~28 24
20 326119 04/05/2021~~17/05/2021~~14 12
21 449526 18/05/2021~~31/05/2021~~14 12
22 1345833 26/10/2021~~01/11/2021~~7 6
23 1446580 09/11/2021~~15/11/2021~~7 6
24 1485621 16/11/2021~~22/11/2021~~7 6
25 1611723 07/12/2021~~13/12/2021~~7 6
26 1650702 14/12/2021~~20/12/2021~~7 6
27 419297 30/05/2023~~05/06/2023~~7 6
28 597766 20/06/2023~~26/06/2023~~7 6
29 1011870 05/09/2023~~11/09/2023~~7 6
30 1033912 12/09/2023~~18/09/2023~~7 6
31 1088971 26/09/2023~~02/10/2023~~7 6
32 1129316 03/10/2023~~16/10/2023~~14 12
33 1188162 17/10/2023~~23/10/2023~~7 6
34 1272454 07/11/2023~~13/11/2023~~7 6
35 1377263 28/11/2023~~04/12/2023~~7 6
36 1571303 09/01/2024~~15/01/2024~~7 6
37 1602410 16/01/2024~~22/01/2024~~7 6
38 1639387 24/01/2024~~29/01/2024~~6 6
39 1709415 06/02/2024~~12/02/2024~~7 6
40 1765249 20/02/2024~~26/02/2024~~7 6
41 24563 03/04/2024~~08/04/2024~~6 6
42 292962 14/05/2024~~20/05/2024~~7 7
43 321545 21/05/2024~~27/05/2024~~7 7
44 375784 28/05/2024~~03/06/2024~~7 7
45 426399 04/06/2024~~10/06/2024~~7 7
46 491023 12/06/2024~~17/06/2024~~6 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 296501 Ramani Devi 27/05/2019~~09/06/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
2 406578 17/06/2019~~30/06/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
3 456246 01/07/2019~~14/07/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
4 538961 29/07/2019~~04/08/2019~~7 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
5 576901 13/08/2019~~26/08/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
6 636826 03/09/2019~~14/09/2019~~12 11 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
7 787706 18/11/2019~~24/11/2019~~7 6 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207)
8 839835 27/11/2019~~03/12/2019~~7 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
9 898514 17/12/2019~~22/12/2019~~6 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
10 1292154 27/10/2020~~09/11/2020~~14 12 ग्राम चंगार्बसा में सदानंद प्रसाद वर्मा का tcb निर्माण (3419012003/IF/7080901444107)
11 1552803 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2789620 (3419012003/IF/IAY/1130995)
12 1805632 22/12/2020~~04/01/2021~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
13 1923064 05/01/2021~~11/01/2021~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
14 1993645 12/01/2021~~25/01/2021~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
15 2083708 27/01/2021~~09/02/2021~~14 12 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546)
16 2259653 23/02/2021~~08/03/2021~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
17 2342648 09/03/2021~~22/03/2021~~14 12 Gram-chegerbasa may soniya devi pati bhikho mahto ka didi bari yojana (3419012003/IF/7080901526397)
18 2447692 23/03/2021~~29/03/2021~~7 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
19 31988 06/04/2021~~03/05/2021~~28 24 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253)
20 326119 04/05/2021~~17/05/2021~~14 12 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
21 449526 18/05/2021~~31/05/2021~~14 12 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
22 1345833 26/10/2021~~01/11/2021~~7 6 ARNIMA DEVI PATI RAVI KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837522)
23 1446580 09/11/2021~~15/11/2021~~7 6 ARNIMA DEVI PATI RAVI KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837522)
24 1485621 16/11/2021~~22/11/2021~~7 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835)
25 1611723 07/12/2021~~13/12/2021~~7 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835)
26 1650702 14/12/2021~~20/12/2021~~7 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835)
27 419297 30/05/2023~~05/06/2023~~7 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
28 597766 20/06/2023~~26/06/2023~~7 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
29 1011870 05/09/2023~~11/09/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
30 1033912 12/09/2023~~18/09/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
31 1088971 26/09/2023~~02/10/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
32 1129316 03/10/2023~~16/10/2023~~14 12 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
33 1188162 17/10/2023~~23/10/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
34 1272454 07/11/2023~~13/11/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
35 1377263 28/11/2023~~04/12/2023~~7 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
36 1571303 09/01/2024~~15/01/2024~~7 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
37 1602410 16/01/2024~~22/01/2024~~7 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
38 1639387 24/01/2024~~29/01/2024~~6 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
39 1709415 06/02/2024~~12/02/2024~~7 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
40 1765249 20/02/2024~~26/02/2024~~7 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
41 24563 03/04/2024~~08/04/2024~~6 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
42 292962 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
43 321545 21/05/2024~~27/05/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
44 375784 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
45 426399 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
46 491023 12/06/2024~~17/06/2024~~6 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)

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 Ramani Devi 27/05/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 4891 1026 0
2 Ramani Devi 03/06/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 5646 1026 0
3 Ramani Devi 17/06/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 6525 1026 0
4 Ramani Devi 24/06/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 7173 1026 0
5 Ramani Devi 01/07/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 7733 1026 0
6 Ramani Devi 08/07/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 8348 1026 0
7 Ramani Devi 29/07/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 10104 1026 0
8 Ramani Devi 19/08/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 11252 1026 0
9 Ramani Devi 03/09/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 12947 1026 0
10 Ramani Devi 09/09/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 13239 1026 0
11 Ramani Devi 16/12/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 23585 1026 0
Sub Total FY 1920 66 11286 0
12 Ramani Devi 27/10/2020 6 ग्राम चंगार्बसा में सदानंद प्रसाद वर्मा का tcb निर्माण (3419012003/IF/7080901444107) 26532 1164 0
13 Ramani Devi 02/11/2020 6 ग्राम चंगार्बसा में सदानंद प्रसाद वर्मा का tcb निर्माण (3419012003/IF/7080901444107) 27641 1164 0
14 Ramani Devi 22/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 37041 1164 0
15 Ramani Devi 29/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 38358 1164 0
16 Ramani Devi 05/01/2021 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 39454 1164 0
17 Ramani Devi 12/01/2021 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 41351 1164 0
18 Ramani Devi 20/01/2021 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 42396 1164 0
19 Ramani Devi 27/01/2021 6 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546) 43741 1164 0
20 Ramani Devi 02/02/2021 6 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546) 43971 1164 0
21 Ramani Devi 23/02/2021 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 47873 1164 0
22 Ramani Devi 02/03/2021 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 48142 1164 0
23 Ramani Devi 23/03/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 52152 1164 0
Sub Total FY 2021 72 13968 0
24 Ramani Devi 06/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 135 1350 0
25 Ramani Devi 13/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 2035 1350 0
26 Ramani Devi 20/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 2878 1350 0
27 Ramani Devi 27/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 4542 1350 0
28 Ramani Devi 04/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 5131 1350 0
29 Ramani Devi 11/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 6231 1350 0
30 Ramani Devi 18/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 7633 1350 0
31 Ramani Devi 25/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 9196 1350 0
32 Ramani Devi 26/10/2021 6 ARNIMA DEVI PATI RAVI KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837522) 26357 1350 0
33 Ramani Devi 16/11/2021 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835) 28852 1350 0
34 Ramani Devi 07/12/2021 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835) 31510 1350 0
35 Ramani Devi 14/12/2021 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835) 32195 1350 0
Sub Total FY 2122 72 16200 0
36 Ramani Devi 20/06/2023 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 12424 1530 0
37 Ramani Devi 05/09/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 23752 1530 0
38 Ramani Devi 12/09/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 25023 1530 0
39 Ramani Devi 26/09/2023 5 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 27256 1275 0
40 Ramani Devi 03/10/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 28301 1530 0
41 Ramani Devi 10/10/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 29186 1530 0
42 Ramani Devi 28/11/2023 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 35366 1530 0
43 Ramani Devi 09/01/2024 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 37625 1530 0
44 Ramani Devi 16/01/2024 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 38275 1530 0
45 Ramani Devi 24/01/2024 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 39088 1530 0
46 Ramani Devi 06/02/2024 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 40383 1530 0
47 Ramani Devi 20/02/2024 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 41460 1530 0
Sub Total FY 2324 71 18105 0
48 Ramani Devi 03/04/2024 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 300 1632 0
49 Ramani Devi 14/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 4172 1632 0
50 Ramani Devi 21/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 4542 1632 0
51 Ramani Devi 29/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 5515 1632 0
52 Ramani Devi 04/06/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 5785 1632 0
53 Ramani Devi 12/06/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 7663 1632 0
Sub Total FY 2425 36 9792 0