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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/1275 Family Id: 1275
Name of Head of Household: BASUDEV RAI
Name of Father/Husband: MANGAR RAI
Category: OTH
Date of Registration: 7/15/2016
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1275
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASUDEV RAI Male 46
2 KUSHMI DEVI Female 40 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 490868 BASUDEV RAI 10/07/2019~~14/07/2019~~5 5
2 950400 KUSHMI DEVI 06/01/2020~~12/01/2020~~7 6
3 981275 13/01/2020~~19/01/2020~~7 6
4 997243 20/01/2020~~26/01/2020~~7 6
5 243949 15/06/2020~~21/06/2020~~7 6
6 293068 22/06/2020~~28/06/2020~~7 6
7 515850 BASUDEV RAI 31/07/2020~~02/08/2020~~3 3
8 833925 KUSHMI DEVI 21/09/2020~~27/09/2020~~7 6
9 906860 28/09/2020~~11/10/2020~~14 12
10 1087783 12/10/2020~~18/10/2020~~7 6
11 1193375 19/10/2020~~25/10/2020~~7 6
12 1307018 28/10/2020~~29/10/2020~~2 2
13 1354085 02/11/2020~~08/11/2020~~7 6
14 1424973 09/11/2020~~15/11/2020~~7 6
15 1483063 16/11/2020~~22/11/2020~~7 6
16 1547793 23/11/2020~~29/11/2020~~7 6
17 1928888 04/01/2021~~05/01/2021~~2 2
18 1949198 06/01/2021~~11/01/2021~~6 6
19 1983465 12/01/2021~~18/01/2021~~7 6
20 2026022 19/01/2021~~01/02/2021~~14 12
21 2391361 16/03/2021~~22/03/2021~~7 6
22 340504 04/05/2021~~17/05/2021~~14 12
23 472189 19/05/2021~~31/05/2021~~13 12
24 576373 01/06/2021~~14/06/2021~~14 12
25 734674 23/06/2021~~05/07/2021~~13 12
26 788818 06/07/2021~~12/07/2021~~7 6
27 616955 14/09/2022~~14/09/2022~~1 1
28 623540 BASUDEV RAI 15/09/2022~~17/09/2022~~3 3
29 623541 KUSHMI DEVI 15/09/2022~~17/09/2022~~3 3
30 636080 BASUDEV RAI 18/09/2022~~19/09/2022~~2 2
31 636081 KUSHMI DEVI 18/09/2022~~19/09/2022~~2 2
32 1050306 13/09/2023~~19/09/2023~~7 6
33 1106953 BASUDEV RAI 28/09/2023~~02/10/2023~~5 5
34 1106954 KUSHMI DEVI 28/09/2023~~02/10/2023~~5 5
35 1712967 BASUDEV RAI 07/02/2024~~20/02/2024~~14 12
36 1819223 28/02/2024~~11/03/2024~~13 13
37 285246 KUSHMI DEVI 14/05/2024~~20/05/2024~~7 7
38 335166 22/05/2024~~27/05/2024~~6 6
39 373597 28/05/2024~~03/06/2024~~7 7
40 495169 12/06/2024~~17/06/2024~~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 490868 BASUDEV RAI 10/07/2019~~14/07/2019~~5 5 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
2 950400 KUSHMI DEVI 06/01/2020~~12/01/2020~~7 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
3 981275 13/01/2020~~19/01/2020~~7 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
4 997243 20/01/2020~~26/01/2020~~7 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
5 243949 15/06/2020~~21/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1189517 (3419012016/IF/IAY/965011)
6 293068 22/06/2020~~28/06/2020~~7 6 Construction of IAY House -IAY REG. NO. JH1228218 (3419012016/IF/IAY/369384)
7 515850 BASUDEV RAI 31/07/2020~~02/08/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2828780 (3419012016/IF/IAY/531046)
8 833925 KUSHMI DEVI 21/09/2020~~27/09/2020~~7 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
9 906860 28/09/2020~~11/10/2020~~14 12 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
10 1087783 12/10/2020~~18/10/2020~~7 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
11 1193375 19/10/2020~~25/10/2020~~7 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
12 1307018 28/10/2020~~29/10/2020~~2 2 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
13 1354085 02/11/2020~~08/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
14 1424973 09/11/2020~~15/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
15 1483063 16/11/2020~~22/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
16 1547793 23/11/2020~~29/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
17 1928888 04/01/2021~~05/01/2021~~2 2 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923)
18 1949198 06/01/2021~~11/01/2021~~6 6 KEDWATAR SE KARMATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073769)
19 1983465 12/01/2021~~18/01/2021~~7 6 JITPUR KE AAM PER SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073768)
20 2026022 19/01/2021~~01/02/2021~~14 12 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945)
21 2391361 16/03/2021~~22/03/2021~~7 6 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938)
22 340504 04/05/2021~~17/05/2021~~14 12 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945)
23 472189 19/05/2021~~31/05/2021~~13 12 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
24 576373 01/06/2021~~14/06/2021~~14 12 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
25 734674 23/06/2021~~05/07/2021~~13 12 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800)
26 788818 06/07/2021~~12/07/2021~~7 6 GRAM GHORWAD JABALA TAK GRADED BUND NIRMAN (3419012016/WC/7080901316804)
27 616955 14/09/2022~~14/09/2022~~1 1 Jageshwar mandal ke jamin par pashu shed nirman (3419012016/IF/7080902214755)
28 623540 BASUDEV RAI 15/09/2022~~17/09/2022~~3 3 Gagiya devi ke jamin par pashu shed nirman (3419012016/IF/7080902177299)
29 623541 KUSHMI DEVI 15/09/2022~~17/09/2022~~3 3 Gagiya devi ke jamin par pashu shed nirman (3419012016/IF/7080902177299)
30 636080 BASUDEV RAI 18/09/2022~~19/09/2022~~2 2 Afsar ansari ka pashu shed nirman (3419012016/IF/7080902026794)
31 636081 KUSHMI DEVI 18/09/2022~~19/09/2022~~2 2 Afsar ansari ka pashu shed nirman (3419012016/IF/7080902026794)
32 1050306 13/09/2023~~19/09/2023~~7 6 Dinesh Kumar mandal ka pashu shed nirman (3419012016/IF/7080902043567)
33 1106953 BASUDEV RAI 28/09/2023~~02/10/2023~~5 5 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979)
34 1106954 KUSHMI DEVI 28/09/2023~~02/10/2023~~5 5 Dinesh Kumar mandal ka pashu shed nirman (3419012016/IF/7080902043567)
35 1712967 BASUDEV RAI 07/02/2024~~20/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1371485 (3419012016/IF/IAY/1055520)
36 1819223 28/02/2024~~11/03/2024~~13 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1371485 (3419012016/IF/IAY/1055520)
37 285246 KUSHMI DEVI 14/05/2024~~20/05/2024~~7 7 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
38 335166 22/05/2024~~27/05/2024~~6 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
39 373597 28/05/2024~~03/06/2024~~7 7 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
40 495169 12/06/2024~~17/06/2024~~6 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)

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 KUSHMI DEVI 06/01/2020 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 25321 1026 0
2 KUSHMI DEVI 14/01/2020 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 26379 1026 0
3 KUSHMI DEVI 20/01/2020 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 26965 1026 0
Sub Total FY 1920 18 3078 0
4 KUSHMI DEVI 15/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1189517 (3419012016/IF/IAY/965011) 5464 1164 0
5 KUSHMI DEVI 22/06/2020 6 Construction of IAY House -IAY REG. NO. JH1228218 (3419012016/IF/IAY/369384) 6060 1164 0
6 KUSHMI DEVI 21/09/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 16734 1164 0
7 KUSHMI DEVI 28/09/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 17871 1164 0
8 KUSHMI DEVI 05/10/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 19364 1164 0
9 KUSHMI DEVI 12/10/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 21668 1164 0
10 KUSHMI DEVI 19/10/2020 3 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 23610 582 0
11 KUSHMI DEVI 22/10/2020 4 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 25209 776 0
12 KUSHMI DEVI 02/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 27712 1164 0
13 KUSHMI DEVI 09/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 29080 1164 0
14 KUSHMI DEVI 16/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 30701 1164 0
15 KUSHMI DEVI 04/01/2021 2 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923) 39326 388 0
16 KUSHMI DEVI 06/01/2021 6 KEDWATAR SE KARMATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073769) 40242 1164 0
17 KUSHMI DEVI 20/01/2021 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945) 42354 1164 0
18 KUSHMI DEVI 26/01/2021 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945) 42926 1164 0
19 KUSHMI DEVI 16/03/2021 6 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938) 50875 1164 0
Sub Total FY 2021 87 16878 0
20 KUSHMI DEVI 04/05/2021 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945) 5612 1350 0
21 KUSHMI DEVI 11/05/2021 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945) 6276 1350 0
22 KUSHMI DEVI 19/05/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 8115 1350 0
23 KUSHMI DEVI 25/05/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 9261 1350 0
24 KUSHMI DEVI 01/06/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 10155 1350 0
25 KUSHMI DEVI 08/06/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 10972 1350 0
26 KUSHMI DEVI 24/06/2021 5 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800) 13688 1125 0
27 KUSHMI DEVI 29/06/2021 6 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800) 13918 1350 0
28 KUSHMI DEVI 06/07/2021 6 GRAM GHORWAD JABALA TAK GRADED BUND NIRMAN (3419012016/WC/7080901316804) 14857 1350 0
Sub Total FY 2122 53 11925 0
29 KUSHMI DEVI 13/09/2023 6 Dinesh Kumar mandal ka pashu shed nirman (3419012016/IF/7080902043567) 25520 1530 0
Sub Total FY 2324 6 1530 0
30 KUSHMI DEVI 14/05/2024 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973) 3946 1632 0
31 KUSHMI DEVI 21/05/2024 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973) 4797 1632 0
32 KUSHMI DEVI 28/05/2024 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973) 5130 1632 0
Sub Total FY 2425 18 4896 0