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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-016/376 Family Id: 376
Name of Head of Household: NUNURAM PANDIT
Name of Father/Husband: LT. BUDHAN PANDIT
Category: OTH
Date of Registration: 2/12/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 376
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NUNU RAM PANDIT Male 40 Jharkhand Rajya Gramin Bank
2 DHANESHWARI DEVI Female 24 JHARKHAND GRAMIN BANK
3 MUNDRIKA DEVI Female 35 JHARKHAND GRAMIN 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 43055 NUNU RAM PANDIT 08/04/2019~~21/04/2019~~14 12
2 125400 22/04/2019~~05/05/2019~~14 12
3 214929 10/05/2019~~21/05/2019~~12 11
4 257993 22/05/2019~~02/06/2019~~12 11
5 397797 17/06/2019~~30/06/2019~~14 12
6 795610 DHANESHWARI DEVI 18/11/2019~~24/11/2019~~7 6
7 795609 NUNU RAM PANDIT 18/11/2019~~24/11/2019~~7 6
8 1088718 17/02/2020~~23/02/2020~~7 6
9 1129921 02/03/2020~~15/03/2020~~14 12
10 1163281 16/03/2020~~29/03/2020~~14 12
11 456 09/04/2020~~19/04/2020~~11 10
12 245460 DHANESHWARI DEVI 15/06/2020~~28/06/2020~~14 12
13 245459 NUNU RAM PANDIT 15/06/2020~~28/06/2020~~14 12
14 385357 DHANESHWARI DEVI 13/07/2020~~26/07/2020~~14 12
15 385356 NUNU RAM PANDIT 13/07/2020~~26/07/2020~~14 12
16 581802 DHANESHWARI DEVI 18/08/2020~~24/08/2020~~7 6
17 581803 MUNDRIKA DEVI 18/08/2020~~24/08/2020~~7 6
18 581801 NUNU RAM PANDIT 18/08/2020~~23/08/2020~~6 6
19 2323841 DHANESHWARI DEVI 04/03/2021~~08/03/2021~~5 5
20 2323840 NUNU RAM PANDIT 04/03/2021~~08/03/2021~~5 5
21 2453343 DHANESHWARI DEVI 24/03/2021~~30/03/2021~~7 6
22 42835 06/04/2021~~03/05/2021~~28 24
23 42836 MUNDRIKA DEVI 06/04/2021~~03/05/2021~~28 24
24 42834 NUNU RAM PANDIT 06/04/2021~~03/05/2021~~28 24
25 353018 DHANESHWARI DEVI 05/05/2021~~11/05/2021~~7 6
26 353017 NUNU RAM PANDIT 05/05/2021~~11/05/2021~~7 6
27 529060 25/05/2021~~07/06/2021~~14 12
28 312492 DHANESHWARI DEVI 12/07/2022~~25/07/2022~~14 12
29 312491 NUNU RAM PANDIT 12/07/2022~~25/07/2022~~14 12
30 365203 MUNDRIKA DEVI 26/07/2022~~01/08/2022~~7 6
31 365202 NUNU RAM PANDIT 26/07/2022~~01/08/2022~~7 6
32 1743299 17/03/2023~~20/03/2023~~4 4
33 71976 11/04/2023~~17/04/2023~~7 6
34 134455 18/04/2023~~24/04/2023~~7 6
35 222291 02/05/2023~~15/05/2023~~14 12
36 319194 DHANESHWARI DEVI 16/05/2023~~22/05/2023~~7 6
37 319193 NUNU RAM PANDIT 16/05/2023~~22/05/2023~~7 6
38 862872 DHANESHWARI DEVI 01/08/2023~~14/08/2023~~14 12
39 862871 NUNU RAM PANDIT 01/08/2023~~14/08/2023~~14 12
40 931398 DHANESHWARI DEVI 15/08/2023~~21/08/2023~~7 6
41 931397 NUNU RAM PANDIT 15/08/2023~~21/08/2023~~7 6
42 1190776 DHANESHWARI DEVI 17/10/2023~~23/10/2023~~7 6
43 1190775 NUNU RAM PANDIT 17/10/2023~~23/10/2023~~7 6
44 1475933 19/12/2023~~25/12/2023~~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 43055 NUNU RAM PANDIT 08/04/2019~~21/04/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
2 125400 22/04/2019~~05/05/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
3 214929 10/05/2019~~21/05/2019~~12 11 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
4 257993 22/05/2019~~02/06/2019~~12 11 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
5 397797 17/06/2019~~30/06/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
6 795610 DHANESHWARI DEVI 18/11/2019~~24/11/2019~~7 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
7 795609 NUNU RAM PANDIT 18/11/2019~~24/11/2019~~7 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
8 1088718 17/02/2020~~23/02/2020~~7 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
9 1129921 02/03/2020~~15/03/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
10 1163281 16/03/2020~~29/03/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
11 456 09/04/2020~~19/04/2020~~11 10 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
12 245460 DHANESHWARI DEVI 15/06/2020~~28/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
13 245459 NUNU RAM PANDIT 15/06/2020~~28/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
14 385357 DHANESHWARI DEVI 13/07/2020~~26/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
15 385356 NUNU RAM PANDIT 13/07/2020~~26/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
16 581802 DHANESHWARI DEVI 18/08/2020~~24/08/2020~~7 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
17 581803 MUNDRIKA DEVI 18/08/2020~~24/08/2020~~7 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
18 581801 NUNU RAM PANDIT 18/08/2020~~23/08/2020~~6 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
19 2323841 DHANESHWARI DEVI 04/03/2021~~08/03/2021~~5 5 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512)
20 2323840 NUNU RAM PANDIT 04/03/2021~~08/03/2021~~5 5 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512)
21 2453343 DHANESHWARI DEVI 24/03/2021~~29/03/2021~~6 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512)
22 42835 06/04/2021~~03/05/2021~~28 24 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512)
23 42836 MUNDRIKA DEVI 06/04/2021~~03/05/2021~~28 24 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512)
24 42834 NUNU RAM PANDIT 06/04/2021~~03/05/2021~~28 24 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512)
25 353018 DHANESHWARI DEVI 05/05/2021~~10/05/2021~~6 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512)
26 353017 NUNU RAM PANDIT 05/05/2021~~10/05/2021~~6 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512)
27 529060 25/05/2021~~07/06/2021~~14 12 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512)
28 312492 DHANESHWARI DEVI 12/07/2022~~25/07/2022~~14 12 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430)
29 312491 NUNU RAM PANDIT 12/07/2022~~25/07/2022~~14 12 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430)
30 365203 MUNDRIKA DEVI 26/07/2022~~01/08/2022~~7 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430)
31 365202 NUNU RAM PANDIT 26/07/2022~~01/08/2022~~7 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430)
32 1743299 17/03/2023~~20/03/2023~~4 4 RAGHUSINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172583)
33 71976 11/04/2023~~17/04/2023~~7 6 RAGHUSINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172583)
34 134455 18/04/2023~~24/04/2023~~7 6 RAGHUSINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172583)
35 222291 02/05/2023~~15/05/2023~~14 12 RAGHUSINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172583)
36 319194 DHANESHWARI DEVI 16/05/2023~~22/05/2023~~7 6 RAGHUSINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172583)
37 319193 NUNU RAM PANDIT 16/05/2023~~22/05/2023~~7 6 RAGHUSINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172583)
38 862872 DHANESHWARI DEVI 01/08/2023~~14/08/2023~~14 12 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074)
39 862871 NUNU RAM PANDIT 01/08/2023~~14/08/2023~~14 12 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074)
40 931398 DHANESHWARI DEVI 15/08/2023~~21/08/2023~~7 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074)
41 931397 NUNU RAM PANDIT 15/08/2023~~21/08/2023~~7 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074)
42 1190776 DHANESHWARI DEVI 17/10/2023~~23/10/2023~~7 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074)
43 1190775 NUNU RAM PANDIT 17/10/2023~~23/10/2023~~7 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074)
44 1475933 19/12/2023~~25/12/2023~~7 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074)

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 NUNU RAM PANDIT 08/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 634 1026 0
2 NUNU RAM PANDIT 15/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 684 1026 0
3 NUNU RAM PANDIT 22/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 2488 1026 0
4 NUNU RAM PANDIT 10/05/2019 3 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 3552 513 0
5 NUNU RAM PANDIT 17/06/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 6515 1026 0
6 NUNU RAM PANDIT 24/06/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 7163 1026 0
7 DHANESHWARI DEVI 18/11/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 19907 1026 0
8 NUNU RAM PANDIT 18/11/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 19907 1026 0
9 NUNU RAM PANDIT 02/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 31200 1026 0
10 NUNU RAM PANDIT 09/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 31907 1026 0
11 NUNU RAM PANDIT 16/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 32579 1026 0
12 NUNU RAM PANDIT 23/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 33168 1026 0
Sub Total FY 1920 69 11799 0
13 NUNU RAM PANDIT 09/04/2020 4 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 31 776 0
14 NUNU RAM PANDIT 13/04/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 33 1164 0
15 DHANESHWARI DEVI 16/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 5453 1164 0
16 NUNU RAM PANDIT 16/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 5453 1164 0
17 DHANESHWARI DEVI 22/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6027 1164 0
18 NUNU RAM PANDIT 22/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6027 1164 0
19 NUNU RAM PANDIT 20/07/2020 1 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 9350 194 0
20 DHANESHWARI DEVI 04/03/2021 5 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 49098 970 0
21 NUNU RAM PANDIT 04/03/2021 5 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 49098 970 0
22 DHANESHWARI DEVI 24/03/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 52202 1164 0
Sub Total FY 2021 51 9894 0
23 DHANESHWARI DEVI 06/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 109 1350 0
24 MUNDRIKA DEVI 06/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 109 1350 0
25 NUNU RAM PANDIT 06/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 109 1350 0
26 DHANESHWARI DEVI 13/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 1996 1350 0
27 MUNDRIKA DEVI 13/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 1996 1350 0
28 NUNU RAM PANDIT 13/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 1996 1350 0
29 DHANESHWARI DEVI 20/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 2843 1350 0
30 MUNDRIKA DEVI 20/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 2843 1350 0
31 NUNU RAM PANDIT 20/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 2843 1350 0
32 DHANESHWARI DEVI 27/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 4506 1350 0
33 MUNDRIKA DEVI 27/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 4506 1350 0
34 NUNU RAM PANDIT 27/04/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 4506 1350 0
35 DHANESHWARI DEVI 05/05/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 5877 1350 0
36 NUNU RAM PANDIT 05/05/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 5877 1350 0
37 NUNU RAM PANDIT 25/05/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 9158 1350 0
38 NUNU RAM PANDIT 01/06/2021 6 RAGHUSINGHA ME ANITA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401512) 10257 1350 0
Sub Total FY 2122 96 21600 0
39 DHANESHWARI DEVI 12/07/2022 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430) 7157 1350 0
40 NUNU RAM PANDIT 12/07/2022 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430) 7156 1350 0
Sub Total FY 2223 12 2700 0
41 DHANESHWARI DEVI 01/08/2023 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074) 19122 1530 0
42 NUNU RAM PANDIT 01/08/2023 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074) 19122 1530 0
43 DHANESHWARI DEVI 08/08/2023 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074) 19920 1530 0
44 NUNU RAM PANDIT 08/08/2023 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074) 19920 1530 0
45 DHANESHWARI DEVI 15/08/2023 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074) 21337 1530 0
46 NUNU RAM PANDIT 15/08/2023 6 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074) 21337 1530 0
47 NUNU RAM PANDIT 21/12/2023 5 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074) 36740 1275 0
Sub Total FY 2324 41 10455 0