Back
Deleted on Date 06/10/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1017 Family Id: 1017
Name of Head of Household: sonam kumari
Name of Father/Husband: upendra singh
Category: OTH
Date of Registration: 7/1/2019
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1017
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sonam kumari Female 25


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 464748 sonam kumari 01/07/2019~~07/07/2019~~7 6
2 487865 09/07/2019~~14/07/2019~~6 6
3 613483 27/08/2019~~01/09/2019~~6 6
4 636720 03/09/2019~~09/09/2019~~7 6
5 656345 10/09/2019~~15/09/2019~~6 6
6 677570 16/09/2019~~22/09/2019~~7 6
7 703676 24/09/2019~~30/09/2019~~7 6
8 764188 04/11/2019~~10/11/2019~~7 6
9 787803 12/11/2019~~18/11/2019~~7 6
10 814411 19/11/2019~~25/11/2019~~7 6
11 839594 26/11/2019~~01/12/2019~~6 6
12 964747 07/01/2020~~12/01/2020~~6 6
13 984717 14/01/2020~~19/01/2020~~6 6
14 1026781 28/01/2020~~02/02/2020~~6 6
15 1069492 11/02/2020~~16/02/2020~~6 6
16 1117093 25/02/2020~~01/03/2020~~6 6
17 1170912 16/03/2020~~16/03/2020~~1 1
18 561259 17/08/2020~~23/08/2020~~7 6
19 771936 15/09/2020~~20/09/2020~~6 6
20 933596 28/09/2020~~04/10/2020~~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 464748 sonam kumari 01/07/2019~~07/07/2019~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
2 487865 09/07/2019~~14/07/2019~~6 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
3 613483 27/08/2019~~01/09/2019~~6 6 ENDARDEV SINGH GHAR KE PAS CHAPANAL KE PAS SOKTA NIRMAN (3419012021/IF/7080901173933)
4 636720 03/09/2019~~09/09/2019~~7 6 URMILA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901347051)
5 656345 10/09/2019~~15/09/2019~~6 6 URMILA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901347051)
6 677570 16/09/2019~~22/09/2019~~7 6 PANKAJ SINGH PITA RAJESHWAR SINGH KA PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901347029)
7 703676 24/09/2019~~30/09/2019~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
8 764188 04/11/2019~~10/11/2019~~7 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
9 787803 12/11/2019~~18/11/2019~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
10 814411 19/11/2019~~25/11/2019~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
11 839594 26/11/2019~~01/12/2019~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
12 964747 07/01/2020~~12/01/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
13 984717 14/01/2020~~19/01/2020~~6 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
14 1026781 28/01/2020~~02/02/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
15 1069492 11/02/2020~~16/02/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
16 1117093 25/02/2020~~01/03/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
17 1170912 16/03/2020~~16/03/2020~~1 1 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
18 561259 17/08/2020~~23/08/2020~~7 6 कपिलदेव सिंह के जमीन पर TCB निर्माण l (3419012021/IF/7080901440119)
19 771936 15/09/2020~~20/09/2020~~6 6 GRAM mangrodih me MITHU SINGH ke jamin par tcb nirman (3419012021/IF/7080901450458)
20 933596 28/09/2020~~04/10/2020~~7 6 GRAM mangrodih me MITHU SINGH ke jamin par tcb nirman (3419012021/IF/7080901450458)

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 sonam kumari 01/07/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 7908 1026 0
2 sonam kumari 09/07/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 8592 1026 0
3 sonam kumari 27/08/2019 6 ENDARDEV SINGH GHAR KE PAS CHAPANAL KE PAS SOKTA NIRMAN (3419012021/IF/7080901173933) 12224 1026 0
4 sonam kumari 03/09/2019 6 URMILA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901347051) 12960 1026 0
5 sonam kumari 16/09/2019 6 PANKAJ SINGH PITA RAJESHWAR SINGH KA PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901347029) 13914 1026 0
6 sonam kumari 04/11/2019 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 18199 1026 0
7 sonam kumari 12/11/2019 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 19184 1026 0
8 sonam kumari 19/11/2019 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 20527 1026 0
9 sonam kumari 26/11/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 21553 1026 0
10 sonam kumari 07/01/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 25937 1026 0
11 sonam kumari 14/01/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 26654 1026 0
12 sonam kumari 28/01/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 28089 1026 0
13 sonam kumari 11/02/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 29401 1026 0
14 sonam kumari 25/02/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 30948 1026 0
Sub Total FY 1920 84 14364 0
15 sonam kumari 15/09/2020 6 GRAM mangrodih me MITHU SINGH ke jamin par tcb nirman (3419012021/IF/7080901450458) 15560 1164 0
16 sonam kumari 28/09/2020 6 GRAM mangrodih me MITHU SINGH ke jamin par tcb nirman (3419012021/IF/7080901450458) 18940 1164 0
Sub Total FY 2021 12 2328 0