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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3170 Family-Id: 3170
Name of Head of Household: shukri devi
Name of Father/Husband: girdhri turi
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 3170
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shukri devi Female 31 Jharkhand Rajya Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1110740 shukri devi 12/10/2020~~25/10/2020~~14 12
2 1336464 02/11/2020~~08/11/2020~~7 6
3 2066268 26/01/2021~~01/02/2021~~7 6
4 2122077 02/02/2021~~15/02/2021~~14 12
5 2242321 23/02/2021~~08/03/2021~~14 12
6 2445678 23/03/2021~~29/03/2021~~7 6
7 353418 05/05/2021~~11/05/2021~~7 6
8 473606 19/05/2021~~01/06/2021~~14 12
9 613516 03/06/2021~~07/06/2021~~5 5
10 657782 09/06/2021~~22/06/2021~~14 12
11 926624 10/08/2021~~16/08/2021~~7 6
12 1045601 07/09/2021~~13/09/2021~~7 6
13 1080520 14/09/2021~~20/09/2021~~7 6
14 1139601 21/09/2021~~27/09/2021~~7 6
15 1348150 26/10/2021~~08/11/2021~~14 12
16 1493315 16/11/2021~~22/11/2021~~7 6
17 1562667 30/11/2021~~13/12/2021~~14 12
18 1950750 15/02/2022~~21/02/2022~~7 6
19 2068887 09/03/2022~~14/03/2022~~6 6
20 462092 16/08/2022~~22/08/2022~~7 6
21 490707 23/08/2022~~29/08/2022~~7 6
22 527850 30/08/2022~~05/09/2022~~7 6
23 571932 07/09/2022~~13/09/2022~~7 6
24 590541 14/09/2022~~27/09/2022~~14 12
25 757445 11/10/2022~~17/10/2022~~7 6
26 886661 02/11/2022~~07/11/2022~~6 6
27 923801 08/11/2022~~21/11/2022~~14 12
28 999500 22/11/2022~~28/11/2022~~7 6
29 1037511 29/11/2022~~05/12/2022~~7 6
30 1092635 06/12/2022~~12/12/2022~~7 6
31 1123999 13/12/2022~~19/12/2022~~7 6
32 1161064 20/12/2022~~26/12/2022~~7 6
33 1189530 27/12/2022~~02/01/2023~~7 6
34 1349558 17/01/2023~~21/01/2023~~5 5
35 76143 11/04/2023~~17/04/2023~~7 6
36 183572 25/04/2023~~01/05/2023~~7 6
37 223093 02/05/2023~~08/05/2023~~7 6
38 265962 09/05/2023~~15/05/2023~~7 6
39 321537 16/05/2023~~22/05/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1110740 shukri devi 12/10/2020~~25/10/2020~~14 12 MURLI SINGH KA TCB NIRMAN (3419012003/IF/7080901449161)
2 1336464 02/11/2020~~08/11/2020~~7 6 MURLI SINGH KA TCB NIRMAN (3419012003/IF/7080901449161)
3 2066268 26/01/2021~~01/02/2021~~7 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
4 2122077 02/02/2021~~15/02/2021~~14 12 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
5 2242321 23/02/2021~~08/03/2021~~14 12 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
6 2445678 23/03/2021~~29/03/2021~~7 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
7 353418 05/05/2021~~10/05/2021~~6 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434)
8 473606 19/05/2021~~01/06/2021~~14 12 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434)
9 613516 03/06/2021~~07/06/2021~~5 5 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257)
10 657782 09/06/2021~~22/06/2021~~14 12 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257)
11 926624 10/08/2021~~16/08/2021~~7 6 GRAM ALGUNDA ME NEETU DEVI KA TCB NIRMAN (3419012003/IF/7080901716460)
12 1045601 07/09/2021~~13/09/2021~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
13 1080520 14/09/2021~~20/09/2021~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
14 1139601 21/09/2021~~27/09/2021~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
15 1348150 26/10/2021~~08/11/2021~~14 12 REKHA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881849)
16 1493315 16/11/2021~~22/11/2021~~7 6 algunda me dayal turi ke jamin par TCB nirman (3419012003/IF/7080901889082)
17 1562667 30/11/2021~~13/12/2021~~14 12 algunda me matlu turi ke jamin par tcb nirman (3419012003/IF/7080901945222)
18 1950750 15/02/2022~~21/02/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
19 2068887 09/03/2022~~14/03/2022~~6 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430)
20 462092 16/08/2022~~22/08/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
21 490707 23/08/2022~~29/08/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
22 527850 30/08/2022~~05/09/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
23 571932 07/09/2022~~13/09/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
24 590541 14/09/2022~~27/09/2022~~14 12 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
25 757445 11/10/2022~~17/10/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
26 886661 02/11/2022~~07/11/2022~~6 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
27 923801 08/11/2022~~21/11/2022~~14 12 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
28 999500 22/11/2022~~28/11/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
29 1037511 29/11/2022~~05/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
30 1092635 06/12/2022~~12/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
31 1123999 13/12/2022~~19/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
32 1161064 20/12/2022~~26/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
33 1189530 27/12/2022~~02/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
34 1349558 17/01/2023~~21/01/2023~~5 5 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
35 76143 11/04/2023~~17/04/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
36 183572 25/04/2023~~01/05/2023~~7 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213)
37 223093 02/05/2023~~08/05/2023~~7 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213)
38 265962 09/05/2023~~15/05/2023~~7 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213)
39 321537 16/05/2023~~22/05/2023~~7 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213)

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 shukri devi 12/10/2020 6 MURLI SINGH KA TCB NIRMAN (3419012003/IF/7080901449161) 22874 1164 0
2 shukri devi 19/10/2020 3 MURLI SINGH KA TCB NIRMAN (3419012003/IF/7080901449161) 23480 582 0
3 shukri devi 02/11/2020 6 MURLI SINGH KA TCB NIRMAN (3419012003/IF/7080901449161) 27038 1164 0
4 shukri devi 26/01/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 42848 1164 0
5 shukri devi 02/02/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 44498 1164 0
6 shukri devi 09/02/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 45166 1164 0
7 shukri devi 02/03/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 48164 1164 0
8 shukri devi 23/03/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 52145 1164 0
Sub Total FY 2021 45 8730 0
9 shukri devi 05/05/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 5893 1350 0
10 shukri devi 19/05/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 8381 1350 0
11 shukri devi 25/05/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 9244 1350 0
12 shukri devi 03/06/2021 5 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 10679 1125 0
13 shukri devi 08/06/2021 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 11674 1350 0
14 shukri devi 15/06/2021 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 11905 1350 0
15 shukri devi 07/09/2021 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 21243 1350 0
16 shukri devi 14/09/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 21862 1350 0
17 shukri devi 21/09/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 22440 1350 0
18 shukri devi 26/10/2021 6 REKHA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881849) 26452 1350 0
19 shukri devi 02/11/2021 6 REKHA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881849) 27117 1350 0
20 shukri devi 18/11/2021 5 algunda me dayal turi ke jamin par TCB nirman (3419012003/IF/7080901889082) 29532 1125 0
21 shukri devi 30/11/2021 6 algunda me matlu turi ke jamin par tcb nirman (3419012003/IF/7080901945222) 30397 1350 0
22 shukri devi 07/12/2021 6 algunda me matlu turi ke jamin par tcb nirman (3419012003/IF/7080901945222) 31520 1350 0
23 shukri devi 16/02/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 42069 1350 0
24 shukri devi 09/03/2022 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430) 47018 1350 0
Sub Total FY 2122 94 21150 0
25 shukri devi 16/08/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 14528 1422 0
26 shukri devi 23/08/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 15878 1422 0
27 shukri devi 30/08/2022 5 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 18281 1185 0
28 shukri devi 06/09/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 19351 1422 0
29 shukri devi 13/09/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 20569 1422 0
30 shukri devi 20/09/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 22850 1422 0
31 shukri devi 11/10/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 26921 1422 0
32 shukri devi 02/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 30785 1422 0
33 shukri devi 08/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 31793 1422 0
34 shukri devi 15/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 32215 1422 0
35 shukri devi 22/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 33372 1422 0
36 shukri devi 29/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 34462 1422 0
37 shukri devi 06/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 35617 1422 0
38 shukri devi 13/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 36362 1422 0
39 shukri devi 20/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 37343 1422 0
40 shukri devi 27/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 38209 1422 0
41 shukri devi 17/01/2023 5 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 41470 1185 0
Sub Total FY 2223 100 23700 0
42 shukri devi 11/04/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 858 1530 0
43 shukri devi 25/04/2023 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213) 3541 1530 0
44 shukri devi 09/05/2023 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213) 5577 1530 0
45 shukri devi 17/05/2023 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213) 6674 1530 0
Sub Total FY 2324 24 6120 0