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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-016/391 Family Id: 391
Name of Head of Household: JANKI DEVI
Name of Father/Husband: CHANDRSHEKHAR RAY
Category: OTH
Date of Registration: 11/20/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 391
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JANKI DEVI Female 35 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 1104296 JANKI DEVI 24/02/2020~~08/03/2020~~14 12
2 213178 09/06/2020~~22/06/2020~~14 12
3 345761 29/06/2020~~12/07/2020~~14 12
4 385380 13/07/2020~~26/07/2020~~14 12
5 1121475 12/10/2020~~25/10/2020~~14 12
6 2171243 09/02/2021~~22/02/2021~~14 12
7 2360108 09/03/2021~~22/03/2021~~14 12
8 290034 27/04/2021~~10/05/2021~~14 12
9 404400 11/05/2021~~24/05/2021~~14 12
10 528677 25/05/2021~~07/06/2021~~14 12
11 689790 14/06/2021~~27/06/2021~~14 12
12 831914 14/07/2021~~26/07/2021~~13 12
13 941507 11/08/2021~~16/08/2021~~6 6
14 960401 17/08/2021~~22/08/2021~~6 6
15 993849 24/08/2021~~30/08/2021~~7 6
16 1067641 08/09/2021~~13/09/2021~~6 6
17 1079516 14/09/2021~~20/09/2021~~7 6
18 1139974 21/09/2021~~27/09/2021~~7 6
19 419020 04/06/2024~~04/06/2024~~1 1

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 1104296 JANKI DEVI 24/02/2020~~08/03/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
2 213178 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)
3 345761 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)
4 385380 13/07/2020~~26/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
5 1121475 12/10/2020~~25/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2795529 (3419012003/IF/IAY/1122302)
6 2171243 09/02/2021~~22/02/2021~~14 12 GRAM RAGHUSINGHA ME ROHIT RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901522984)
7 2360108 09/03/2021~~22/03/2021~~14 12 GRAM RAGHUSINGHA ME ROHIT RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901522984)
8 290034 27/04/2021~~10/05/2021~~14 12 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828)
9 404400 11/05/2021~~24/05/2021~~14 12 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
10 528677 25/05/2021~~07/06/2021~~14 12 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
11 689790 14/06/2021~~27/06/2021~~14 12 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
12 831914 14/07/2021~~26/07/2021~~13 12 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
13 941507 11/08/2021~~16/08/2021~~6 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
14 960401 17/08/2021~~22/08/2021~~6 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
15 993849 24/08/2021~~30/08/2021~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
16 1067641 08/09/2021~~13/09/2021~~6 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
17 1079516 14/09/2021~~20/09/2021~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
18 1139974 21/09/2021~~27/09/2021~~7 6 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981)
19 419020 04/06/2024~~04/06/2024~~1 1 CONSTRUCTION OF ABUWA AWASH JANKI DEVI W/O CHANDRASHEKHAR RAY (3419012003/IF/7080903338341)

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 JANKI DEVI 24/02/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 30612 1026 0
2 JANKI DEVI 02/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 31124 1026 0
Sub Total FY 1920 12 2052 0
3 JANKI DEVI 16/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4930 1164 0
4 JANKI DEVI 06/07/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 7489 1164 0
5 JANKI DEVI 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2795529 (3419012003/IF/IAY/1122302) 22899 1164 0
6 JANKI DEVI 09/02/2021 6 GRAM RAGHUSINGHA ME ROHIT RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901522984) 45776 1164 0
7 JANKI DEVI 09/03/2021 6 GRAM RAGHUSINGHA ME ROHIT RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901522984) 50306 1164 0
8 JANKI DEVI 16/03/2021 6 GRAM RAGHUSINGHA ME ROHIT RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901522984) 50466 1164 0
Sub Total FY 2021 36 6984 0
9 JANKI DEVI 27/04/2021 6 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828) 4821 1350 0
10 JANKI DEVI 04/05/2021 6 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828) 5148 1350 0
11 JANKI DEVI 11/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 7044 1350 0
12 JANKI DEVI 18/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 7645 1350 0
13 JANKI DEVI 25/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 9226 1350 0
14 JANKI DEVI 01/06/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 10309 1350 0
15 JANKI DEVI 15/06/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 12351 1350 0
16 JANKI DEVI 22/06/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 12846 1350 0
17 JANKI DEVI 14/07/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 16097 1350 0
18 JANKI DEVI 20/07/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 16571 1350 0
19 JANKI DEVI 12/08/2021 5 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 19037 1125 0
20 JANKI DEVI 17/08/2021 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 19227 1350 0
21 JANKI DEVI 24/08/2021 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 20191 1350 0
22 JANKI DEVI 08/09/2021 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 21615 1350 0
23 JANKI DEVI 14/09/2021 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 21868 1350 0
24 JANKI DEVI 21/09/2021 6 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981) 22423 1350 0
Sub Total FY 2122 95 21375 0
25 JANKI DEVI 04/06/2024 1 CONSTRUCTION OF ABUWA AWASH JANKI DEVI W/O CHANDRASHEKHAR RAY (3419012003/IF/7080903338341) 5693 272 0
Sub Total FY 2425 1 272 0