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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2001 Family Id: 2001
Name of Head of Household: LACHU RAY
Name of Father/Husband: GULAB RAY
Category: OTH
Date of Registration: 4/21/2019
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2001
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LACHU RAY Male 45 State Bank of India
2 DEGANI DEVI Female 40 Jharkhand Rajya 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 795191 LACHU RAY 14/11/2019~~17/11/2019~~4 4
2 808322 18/11/2019~~24/11/2019~~7 6
3 831816 25/11/2019~~01/12/2019~~7 6
4 857964 02/12/2019~~08/12/2019~~7 6
5 1192794 23/03/2020~~29/03/2020~~7 6
6 758980 DEGANI DEVI 14/09/2020~~04/10/2020~~21 18
7 758962 LACHU RAY 14/09/2020~~04/10/2020~~21 18
8 999718 DEGANI DEVI 05/10/2020~~25/10/2020~~21 18
9 999717 LACHU RAY 05/10/2020~~25/10/2020~~21 18
10 1290614 DEGANI DEVI 27/10/2020~~09/11/2020~~14 12
11 1290613 LACHU RAY 27/10/2020~~09/11/2020~~14 12
12 1975230 DEGANI DEVI 09/01/2021~~12/01/2021~~4 4
13 2007292 13/01/2021~~19/01/2021~~7 6
14 998663 LACHU RAY 25/08/2021~~06/09/2021~~13 12

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 795191 LACHU RAY 14/11/2019~~17/11/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1509427 (3419012036/IF/IAY/668890)
2 808322 18/11/2019~~24/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1509427 (3419012036/IF/IAY/668890)
3 831816 25/11/2019~~01/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1509427 (3419012036/IF/IAY/668890)
4 857964 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1509427 (3419012036/IF/IAY/668890)
5 1192794 23/03/2020~~29/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1509427 (3419012036/IF/IAY/668890)
6 758980 DEGANI DEVI 14/09/2020~~04/10/2020~~21 18 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)
7 758962 LACHU RAY 14/09/2020~~04/10/2020~~21 18 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)
8 999718 DEGANI DEVI 05/10/2020~~25/10/2020~~21 18 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)
9 999717 LACHU RAY 05/10/2020~~25/10/2020~~21 18 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)
10 1290614 DEGANI DEVI 27/10/2020~~09/11/2020~~14 12 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)
11 1290613 LACHU RAY 27/10/2020~~09/11/2020~~14 12 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)
12 1975230 DEGANI DEVI 09/01/2021~~12/01/2021~~4 4 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)
13 2007292 13/01/2021~~19/01/2021~~7 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)
14 998663 LACHU RAY 25/08/2021~~06/09/2021~~13 12 NATHU HANSDA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514214)

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 LACHU RAY 14/11/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1509427 (3419012036/IF/IAY/668890) 19513 684 0
2 LACHU RAY 18/11/2019 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1509427 (3419012036/IF/IAY/668890) 20874 171 0
3 LACHU RAY 25/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1509427 (3419012036/IF/IAY/668890) 21355 1026 0
4 LACHU RAY 03/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1509427 (3419012036/IF/IAY/668890) 22347 1026 0
Sub Total FY 1920 17 2907 0
5 DEGANI DEVI 14/09/2020 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 15300 1164 0
6 LACHU RAY 14/09/2020 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 15300 1164 0
7 DEGANI DEVI 21/09/2020 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 16214 1164 0
8 LACHU RAY 21/09/2020 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 16214 1164 0
9 DEGANI DEVI 28/09/2020 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 18401 1164 0
10 LACHU RAY 28/09/2020 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 18401 1164 0
11 DEGANI DEVI 05/10/2020 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 20204 1164 0
12 LACHU RAY 05/10/2020 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 20204 1164 0
13 DEGANI DEVI 12/10/2020 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 21642 1164 0
14 DEGANI DEVI 19/10/2020 3 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 24327 582 0
15 DEGANI DEVI 27/10/2020 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 26555 1164 0
16 DEGANI DEVI 02/11/2020 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 26925 1164 0
17 DEGANI DEVI 08/01/2021 4 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 40508 776 0
18 DEGANI DEVI 13/01/2021 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 41684 1164 0
Sub Total FY 2021 79 15326 0
19 LACHU RAY 25/08/2021 6 NATHU HANSDA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514214) 20328 1350 0
20 LACHU RAY 31/08/2021 6 NATHU HANSDA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514214) 20481 1350 0
Sub Total FY 2122 12 2700 0