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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-003/1713 Family Id: 1713
Name of Head of Household: BASANTI DEVI
Name of Father/Husband: PRAMOD TUDU
Category: ST
Date of Registration: 10/21/2017
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1713
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASANTI DEVI Female 37 State 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 57273 BASANTI DEVI 09/04/2019~~14/04/2019~~6 6
2 87772 15/04/2019~~21/04/2019~~7 6
3 121159 22/04/2019~~28/04/2019~~7 6
4 155921 29/04/2019~~05/05/2019~~7 6
5 272654 21/05/2019~~27/05/2019~~7 6
6 303292 28/05/2019~~02/06/2019~~6 6
7 377160 10/06/2019~~16/06/2019~~7 6
8 406512 17/06/2019~~23/06/2019~~7 6
9 442563 24/06/2019~~30/06/2019~~7 6
10 499546 15/07/2019~~21/07/2019~~7 6
11 552872 05/08/2019~~11/08/2019~~7 6
12 696383 23/09/2019~~29/09/2019~~7 6
13 718818 30/09/2019~~06/10/2019~~7 6
14 743873 21/10/2019~~27/10/2019~~7 6
15 759220 01/11/2019~~03/11/2019~~3 3
16 953812 06/01/2020~~12/01/2020~~7 6
17 975818 13/01/2020~~19/01/2020~~7 6
18 55857 11/05/2020~~17/05/2020~~7 6
19 210715 08/06/2020~~14/06/2020~~7 6
20 247632 15/06/2020~~28/06/2020~~14 12
21 349213 29/06/2020~~12/07/2020~~14 12
22 446195 15/07/2020~~26/07/2020~~12 11
23 926078 28/09/2020~~04/10/2020~~7 6
24 999289 05/10/2020~~25/10/2020~~21 18
25 1278610 27/10/2020~~01/11/2020~~6 6
26 1278655 02/11/2020~~15/11/2020~~14 12
27 769950 30/06/2021~~05/07/2021~~6 6
28 908155 02/08/2021~~07/08/2021~~6 6
29 967767 17/08/2021~~23/08/2021~~7 6
30 1484333 16/11/2021~~29/11/2021~~14 12
31 2089611 15/03/2022~~30/03/2022~~16 14

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 57273 BASANTI DEVI 09/04/2019~~14/04/2019~~6 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
2 87772 15/04/2019~~21/04/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
3 121159 22/04/2019~~28/04/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
4 155921 29/04/2019~~05/05/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
5 272654 21/05/2019~~27/05/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
6 303292 28/05/2019~~02/06/2019~~6 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
7 377160 10/06/2019~~16/06/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
8 406512 17/06/2019~~23/06/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
9 442563 24/06/2019~~30/06/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
10 499546 15/07/2019~~21/07/2019~~7 6 RAMLAL TUDU KE JAMEEN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901314202)
11 552872 05/08/2019~~11/08/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
12 696383 23/09/2019~~29/09/2019~~7 6 RAMLAL TUDU KE JAMEEN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901314202)
13 718818 30/09/2019~~06/10/2019~~7 6 RAMLAL TUDU KE JAMEEN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901314202)
14 743873 21/10/2019~~27/10/2019~~7 6 RAMLAL TUDU KE JAMEEN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901314202)
15 759220 01/11/2019~~03/11/2019~~3 3 CHOTELAL DODDU KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363388)
16 953812 06/01/2020~~12/01/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
17 975818 13/01/2020~~19/01/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
18 55857 11/05/2020~~17/05/2020~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
19 210715 08/06/2020~~14/06/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
20 247632 15/06/2020~~28/06/2020~~14 12 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
21 349213 29/06/2020~~12/07/2020~~14 12 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
22 446195 15/07/2020~~26/07/2020~~12 11 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
23 926078 28/09/2020~~04/10/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
24 999289 05/10/2020~~25/10/2020~~21 18 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
25 1278610 27/10/2020~~01/11/2020~~6 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
26 1278655 02/11/2020~~15/11/2020~~14 12 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
27 769950 30/06/2021~~05/07/2021~~6 6 UTKARMIT PRATHMIK VIDHALAYA BARAGADHA KHURD ME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312324)
28 908155 02/08/2021~~07/08/2021~~6 6 UTKARMIT MADHAYA VIDHLAYA SAILAYATAND ME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312214)
29 967767 17/08/2021~~23/08/2021~~7 6 UTKARMIT MADHAYA VIDHLAYA SAILAYATAND ME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312214)
30 1484333 16/11/2021~~29/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120493346 (3419012036/IF/IAY/1548982)
31 2089611 15/03/2022~~30/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120493346 (3419012036/IF/IAY/1548982)

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 BASANTI DEVI 09/04/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 1117 1026 0
2 BASANTI DEVI 15/04/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 1689 1026 0
3 BASANTI DEVI 22/04/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 2350 1026 0
4 BASANTI DEVI 29/04/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 2965 1026 0
5 BASANTI DEVI 21/05/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 4646 1026 0
6 BASANTI DEVI 28/05/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 5170 1026 0
7 BASANTI DEVI 10/06/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 6250 1026 0
8 BASANTI DEVI 17/06/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 6608 1026 0
9 BASANTI DEVI 24/06/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 7361 1026 0
10 BASANTI DEVI 15/07/2019 6 RAMLAL TUDU KE JAMEEN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901314202) 8935 1026 0
11 BASANTI DEVI 27/09/2019 3 RAMLAL TUDU KE JAMEEN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901314202) 15226 513 0
12 BASANTI DEVI 21/10/2019 6 RAMLAL TUDU KE JAMEEN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901314202) 16285 1026 0
13 BASANTI DEVI 01/11/2019 3 CHOTELAL DODDU KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363388) 17871 513 0
14 BASANTI DEVI 06/01/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 25540 1026 0
15 BASANTI DEVI 13/01/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 26160 1026 0
Sub Total FY 1920 84 14364 0
16 BASANTI DEVI 08/06/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 4753 1164 0
17 BASANTI DEVI 15/06/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 5338 1164 0
18 BASANTI DEVI 22/06/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 6382 1164 0
19 BASANTI DEVI 29/06/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 7116 1164 0
20 BASANTI DEVI 06/07/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 7518 1164 0
21 BASANTI DEVI 20/07/2020 4 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 9343 776 0
22 BASANTI DEVI 05/10/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 20194 1164 0
23 BASANTI DEVI 12/10/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 21636 1164 0
24 BASANTI DEVI 19/10/2020 3 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 24339 582 0
25 BASANTI DEVI 27/10/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 26045 1164 0
26 BASANTI DEVI 02/11/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 26923 1164 0
Sub Total FY 2021 61 11834 0
27 BASANTI DEVI 30/06/2021 6 UTKARMIT PRATHMIK VIDHALAYA BARAGADHA KHURD ME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312324) 14613 1350 0
28 BASANTI DEVI 18/08/2021 6 UTKARMIT MADHAYA VIDHLAYA SAILAYATAND ME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312214) 19726 1350 0
29 BASANTI DEVI 16/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120493346 (3419012036/IF/IAY/1548982) 28989 1350 0
30 BASANTI DEVI 15/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120493346 (3419012036/IF/IAY/1548982) 47985 1350 0
31 BASANTI DEVI 22/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120493346 (3419012036/IF/IAY/1548982) 48568 1350 0
Sub Total FY 2122 30 6750 0