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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-008/345 Family Id: 345
Name of Head of Household: MINA DEVI
Name of Father/Husband: UMESH SINGH
Category: OTH
Date of Registration: 11/20/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 345
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINA DEVI Female 32 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 1065071 MINA DEVI 10/02/2020~~23/02/2020~~14 12
2 1104295 24/02/2020~~08/03/2020~~14 12
3 1163274 16/03/2020~~29/03/2020~~14 12
4 183101 04/06/2020~~17/06/2020~~14 12
5 290908 22/06/2020~~05/07/2020~~14 12
6 748024 14/09/2020~~27/09/2020~~14 12
7 1008575 05/10/2020~~18/10/2020~~14 12
8 1340750 02/11/2020~~15/11/2020~~14 12
9 1857006 29/12/2020~~11/01/2021~~14 12
10 2246187 23/02/2021~~01/03/2021~~7 6
11 2306499 02/03/2021~~08/03/2021~~7 6
12 2359249 09/03/2021~~12/03/2021~~4 4
13 404183 12/05/2021~~18/05/2021~~7 6
14 593067 01/06/2021~~07/06/2021~~7 6
15 1238929 05/10/2021~~11/10/2021~~7 6
16 1689573 20/12/2021~~26/12/2021~~7 6
17 1730976 28/12/2021~~03/01/2022~~7 6
18 2092189 15/03/2022~~21/03/2022~~7 6
19 2094644 22/03/2022~~28/03/2022~~7 6
20 365138 26/07/2022~~01/08/2022~~7 6
21 397853 02/08/2022~~08/08/2022~~7 6
22 516009 26/08/2022~~05/09/2022~~11 10
23 708683 28/09/2022~~04/10/2022~~7 6
24 760057 11/10/2022~~17/10/2022~~7 6
25 800088 18/10/2022~~24/10/2022~~7 6
26 994409 22/11/2022~~28/11/2022~~7 6
27 1206349 27/12/2022~~02/01/2023~~7 6
28 1357223 17/01/2023~~23/01/2023~~7 6
29 1437796 31/01/2023~~06/02/2023~~7 6
30 1475755 07/02/2023~~13/02/2023~~7 6
31 1516171 14/02/2023~~20/02/2023~~7 6
32 56177 12/04/2023~~18/04/2023~~7 6
33 133829 19/04/2023~~02/05/2023~~14 12
34 362249 23/05/2023~~29/05/2023~~7 6
35 419623 30/05/2023~~05/06/2023~~7 6
36 477158 06/06/2023~~12/06/2023~~7 6
37 539960 13/06/2023~~19/06/2023~~7 6
38 610093 20/06/2023~~26/06/2023~~7 6
39 652641 27/06/2023~~03/07/2023~~7 6
40 705817 04/07/2023~~10/07/2023~~7 6
41 743434 11/07/2023~~17/07/2023~~7 6
42 825625 25/07/2023~~31/07/2023~~7 6
43 909947 09/08/2023~~14/08/2023~~6 6
44 1105887 27/09/2023~~03/10/2023~~7 6
45 1195571 17/10/2023~~30/10/2023~~14 12
46 1277709 07/11/2023~~13/11/2023~~7 6
47 1576675 09/01/2024~~15/01/2024~~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 1065071 MINA DEVI 10/02/2020~~23/02/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
2 1104295 24/02/2020~~08/03/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
3 1163274 16/03/2020~~29/03/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
4 183101 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)
5 290908 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)
6 748024 14/09/2020~~27/09/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
7 1008575 05/10/2020~~18/10/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
8 1340750 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412)
9 1857006 29/12/2020~~11/01/2021~~14 12 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327)
10 2246187 23/02/2021~~01/03/2021~~7 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
11 2306499 02/03/2021~~08/03/2021~~7 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
12 2359249 09/03/2021~~12/03/2021~~4 4 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
13 404183 12/05/2021~~17/05/2021~~6 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
14 593067 01/06/2021~~07/06/2021~~7 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
15 1238929 05/10/2021~~11/10/2021~~7 6 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151)
16 1689573 20/12/2021~~26/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132928184 (3419012003/IF/IAY/1654634)
17 1730976 28/12/2021~~03/01/2022~~7 6 REKHA DEVI PATI PAPPU SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012003/IF/7080902087308)
18 2092189 15/03/2022~~21/03/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
19 2094644 22/03/2022~~28/03/2022~~7 6 GRAM RAGHU SINGHA ME CHAMRU RAY KA PASU SHED NIRMAN (3419012003/IF/7080902007238)
20 365138 26/07/2022~~01/08/2022~~7 6 ASHOK SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087322)
21 397853 02/08/2022~~08/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
22 516009 26/08/2022~~05/09/2022~~11 10 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
23 708683 28/09/2022~~04/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
24 760057 11/10/2022~~17/10/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
25 800088 18/10/2022~~24/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
26 994409 22/11/2022~~28/11/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
27 1206349 27/12/2022~~02/01/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
28 1357223 17/01/2023~~23/01/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
29 1437796 31/01/2023~~06/02/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
30 1475755 07/02/2023~~13/02/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
31 1516171 14/02/2023~~20/02/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
32 56177 12/04/2023~~18/04/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
33 133829 19/04/2023~~02/05/2023~~14 12 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
34 362249 23/05/2023~~29/05/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
35 419623 30/05/2023~~05/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
36 477158 06/06/2023~~12/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
37 539960 13/06/2023~~19/06/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
38 610093 20/06/2023~~26/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
39 652641 27/06/2023~~03/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
40 705817 04/07/2023~~10/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
41 743434 11/07/2023~~17/07/2023~~7 12 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
42 825625 25/07/2023~~31/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
43 909947 09/08/2023~~14/08/2023~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
44 1105887 27/09/2023~~03/10/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
45 1195571 17/10/2023~~30/10/2023~~14 12 Rahul mandal ka pashu shed nirman (3419012003/IF/7080902246079)
46 1277709 07/11/2023~~13/11/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
47 1576675 09/01/2024~~15/01/2024~~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 MINA DEVI 11/02/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 29340 1026 0
2 MINA DEVI 17/02/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 29745 1026 0
3 MINA DEVI 24/02/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 30611 1026 0
4 MINA DEVI 02/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 31123 1026 0
5 MINA DEVI 16/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 32578 1026 0
Sub Total FY 1920 30 5130 0
6 MINA DEVI 04/06/2020 4 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4219 776 0
7 MINA DEVI 08/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4436 1164 0
8 MINA DEVI 22/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6022 1164 0
9 MINA DEVI 29/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6561 1164 0
10 MINA DEVI 14/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 15160 1164 0
11 MINA DEVI 21/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 15962 1164 0
12 MINA DEVI 12/10/2020 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750) 21336 1164 0
13 MINA DEVI 02/11/2020 6 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412) 27655 1164 0
14 MINA DEVI 29/12/2020 6 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327) 37969 1164 0
15 MINA DEVI 05/01/2021 6 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327) 39170 1164 0
16 MINA DEVI 23/02/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 47235 1164 0
17 MINA DEVI 02/03/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 48884 1164 0
18 MINA DEVI 10/03/2021 3 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 50283 582 0
Sub Total FY 2021 73 14162 0
19 MINA DEVI 12/05/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 7041 1350 0
20 MINA DEVI 01/06/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 10432 1350 0
21 MINA DEVI 05/10/2021 6 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151) 23887 1350 0
22 MINA DEVI 21/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132928184 (3419012003/IF/IAY/1654634) 33726 1350 0
23 MINA DEVI 28/12/2021 6 REKHA DEVI PATI PAPPU SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012003/IF/7080902087308) 34503 1350 0
24 MINA DEVI 15/03/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 47883 1350 0
25 MINA DEVI 22/03/2022 6 GRAM RAGHU SINGHA ME CHAMRU RAY KA PASU SHED NIRMAN (3419012003/IF/7080902007238) 48329 1350 0
Sub Total FY 2122 42 9450 0
26 MINA DEVI 26/07/2022 6 ASHOK SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087322) 9418 1350 0
27 MINA DEVI 02/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 11635 1422 0
28 MINA DEVI 26/08/2022 5 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 17142 1185 0
29 MINA DEVI 31/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 17144 1422 0
30 MINA DEVI 28/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 25805 1422 0
31 MINA DEVI 04/10/2022 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 26345 237 0
32 MINA DEVI 18/10/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 28174 1422 0
33 MINA DEVI 27/12/2022 5 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 38665 1185 0
34 MINA DEVI 17/01/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 42275 1422 0
35 MINA DEVI 31/01/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 44597 1422 0
36 MINA DEVI 07/02/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 45316 1422 0
Sub Total FY 2223 59 13911 0
37 MINA DEVI 12/04/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 724 1530 0
38 MINA DEVI 19/04/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 1990 1530 0
39 MINA DEVI 25/04/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 3539 1530 0
40 MINA DEVI 23/05/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 6990 1530 0
41 MINA DEVI 05/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 9845 1530 0
42 MINA DEVI 27/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 13271 1530 0
43 MINA DEVI 04/07/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 15117 1530 0
44 MINA DEVI 25/07/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 17892 1530 0
45 MINA DEVI 27/10/2023 4 Rahul mandal ka pashu shed nirman (3419012003/IF/7080902246079) 31101 1020 0
46 MINA DEVI 07/11/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 33471 1530 0
47 MINA DEVI 09/01/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 37792 1530 0
Sub Total FY 2324 64 16320 0