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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-008/359 Family Id: 359
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: SANOJ KR VERMA
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 359
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 26 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 213195 SUNITA DEVI 09/06/2020~~22/06/2020~~14 12
2 345887 29/06/2020~~12/07/2020~~14 12
3 305530 12/07/2022~~25/07/2022~~14 12
4 353382 26/07/2022~~08/08/2022~~14 12
5 436467 09/08/2022~~15/08/2022~~7 6
6 461845 16/08/2022~~22/08/2022~~7 6
7 488596 23/08/2022~~29/08/2022~~7 6
8 550364 06/09/2022~~19/09/2022~~14 12
9 657193 20/09/2022~~26/09/2022~~7 6
10 693914 27/09/2022~~30/09/2022~~4 4
11 801919 18/10/2022~~24/10/2022~~7 6
12 842541 25/10/2022~~07/11/2022~~14 12
13 930875 09/11/2022~~14/11/2022~~6 6
14 965807 15/11/2022~~21/11/2022~~7 6
15 1015024 22/11/2022~~28/11/2022~~7 6
16 1085164 06/12/2022~~19/12/2022~~14 12
17 1215326 28/12/2022~~02/01/2023~~6 6
18 1245647 03/01/2023~~09/01/2023~~7 6
19 1278281 10/01/2023~~16/01/2023~~7 6
20 1437838 31/01/2023~~06/02/2023~~7 6
21 1468371 07/02/2023~~13/02/2023~~7 6
22 1516190 14/02/2023~~20/02/2023~~7 6
23 1567605 22/02/2023~~27/02/2023~~6 6
24 1612394 01/03/2023~~06/03/2023~~6 6
25 1771458 21/03/2023~~23/03/2023~~3 3
26 490217 06/06/2023~~12/06/2023~~7 6
27 652656 27/06/2023~~03/07/2023~~7 6
28 1613180 17/01/2024~~22/01/2024~~6 6
29 1641926 24/01/2024~~29/01/2024~~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 213195 SUNITA DEVI 09/06/2020~~22/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
2 345887 29/06/2020~~12/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
3 305530 12/07/2022~~25/07/2022~~14 12 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
4 353382 26/07/2022~~08/08/2022~~14 12 SUNIL KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884167)
5 436467 09/08/2022~~15/08/2022~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
6 461845 16/08/2022~~22/08/2022~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
7 488596 23/08/2022~~29/08/2022~~7 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906)
8 550364 06/09/2022~~19/09/2022~~14 12 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906)
9 657193 20/09/2022~~26/09/2022~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
10 693914 27/09/2022~~30/09/2022~~4 4 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
11 801919 18/10/2022~~24/10/2022~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
12 842541 25/10/2022~~07/11/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
13 930875 09/11/2022~~14/11/2022~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
14 965807 15/11/2022~~21/11/2022~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
15 1015024 22/11/2022~~28/11/2022~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
16 1085164 06/12/2022~~19/12/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
17 1215326 28/12/2022~~02/01/2023~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
18 1245647 03/01/2023~~09/01/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
19 1278281 10/01/2023~~16/01/2023~~7 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888)
20 1437838 31/01/2023~~06/02/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
21 1468371 07/02/2023~~13/02/2023~~7 6 JITENDRA SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884163)
22 1516190 14/02/2023~~20/02/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
23 1567605 22/02/2023~~27/02/2023~~6 6 JITENDRA SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884163)
24 1612394 01/03/2023~~06/03/2023~~6 6 JITENDRA SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884163)
25 1771458 21/03/2023~~23/03/2023~~3 3 CHENARBASA ME RAMESHWAR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902091782)
26 490217 06/06/2023~~12/06/2023~~7 6 Gram _algunda may Schin verma ka dovbha nirman 50*50*10 (3419012003/IF/7080901541969)
27 652656 27/06/2023~~03/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
28 1613180 17/01/2024~~22/01/2024~~6 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
29 1641926 24/01/2024~~29/01/2024~~6 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)

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 SUNITA DEVI 29/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 7488 1164 0
Sub Total FY 2021 6 1164 0
2 SUNITA DEVI 12/07/2022 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 6743 1350 0
3 SUNITA DEVI 19/07/2022 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 8311 1350 0
4 SUNITA DEVI 26/07/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884167) 9453 1350 0
5 SUNITA DEVI 09/08/2022 5 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 13619 1185 0
6 SUNITA DEVI 06/09/2022 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906) 19114 1422 0
7 SUNITA DEVI 21/09/2022 5 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 24265 1185 0
8 SUNITA DEVI 27/09/2022 4 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 25016 948 0
9 SUNITA DEVI 18/10/2022 5 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 29079 1185 0
10 SUNITA DEVI 25/10/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 29451 1422 0
11 SUNITA DEVI 01/11/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 30575 1422 0
12 SUNITA DEVI 09/11/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 31934 1422 0
13 SUNITA DEVI 16/11/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 32804 1422 0
14 SUNITA DEVI 22/11/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 34065 1422 0
15 SUNITA DEVI 06/12/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 35419 1422 0
16 SUNITA DEVI 28/12/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 38841 1422 0
17 SUNITA DEVI 04/01/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 39554 1422 0
18 SUNITA DEVI 10/01/2023 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888) 39947 1422 0
19 SUNITA DEVI 21/03/2023 2 CHENARBASA ME RAMESHWAR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902091782) 51914 474 0
Sub Total FY 2223 99 23247 0
20 SUNITA DEVI 07/06/2023 6 Gram _algunda may Schin verma ka dovbha nirman 50*50*10 (3419012003/IF/7080901541969) 10339 1530 0
21 SUNITA DEVI 27/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 13272 1530 0
Sub Total FY 2324 12 3060 0