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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-006-005-005/1028 Family Id: 1028
Name of Head of Household: SHANICHARIYA DEVI
Name of Father/Husband: KARAN TURI
Category: SC
Date of Registration: 7/25/2021
Address:
Villages:
Panchayat: BARMASIYA I
Block: Gandey
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1028
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANICHARIYA DEVI Female 37 Union 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 659258 SHANICHARIYA DEVI 20/09/2022~~25/09/2022~~6 6
2 707945 28/09/2022~~03/10/2022~~6 6
3 768997 11/10/2022~~17/10/2022~~7 6
4 817681 19/10/2022~~25/10/2022~~7 6
5 860237 27/10/2022~~02/11/2022~~7 6
6 901086 04/11/2022~~10/11/2022~~7 6
7 944615 11/11/2022~~17/11/2022~~7 6
8 990862 18/11/2022~~24/11/2022~~7 6
9 1033082 25/11/2022~~30/11/2022~~6 6
10 1172111 20/12/2022~~26/12/2022~~7 6
11 1209692 27/12/2022~~02/01/2023~~7 6
12 1557542 18/02/2023~~24/02/2023~~7 6
13 1609500 25/02/2023~~03/03/2023~~7 6
14 1677490 08/03/2023~~14/03/2023~~7 6
15 1725155 15/03/2023~~21/03/2023~~7 6
16 1786363 23/03/2023~~29/03/2023~~7 6
17 25186 03/04/2023~~09/04/2023~~7 6
18 80572 10/04/2023~~16/04/2023~~7 6
19 130981 17/04/2023~~23/04/2023~~7 6
20 189273 25/04/2023~~01/05/2023~~7 6
21 232681 02/05/2023~~08/05/2023~~7 6
22 285230 10/05/2023~~16/05/2023~~7 6
23 339589 18/05/2023~~24/05/2023~~7 6
24 395957 25/05/2023~~31/05/2023~~7 6
25 454681 01/06/2023~~07/06/2023~~7 6
26 505570 08/06/2023~~14/06/2023~~7 6
27 1062182 18/09/2023~~24/09/2023~~7 6
28 1124936 02/10/2023~~08/10/2023~~7 6
29 1288810 09/11/2023~~14/11/2023~~6 6
30 1318593 16/11/2023~~22/11/2023~~7 6
31 1365983 25/11/2023~~01/12/2023~~7 6
32 1396677 02/12/2023~~08/12/2023~~7 6
33 1437896 11/12/2023~~17/12/2023~~7 6
34 1472211 18/12/2023~~24/12/2023~~7 6
35 1843292 03/03/2024~~05/03/2024~~3 3
36 36585 05/04/2024~~11/04/2024~~7 7
37 91737 15/04/2024~~21/04/2024~~7 7
38 207855 02/05/2024~~08/05/2024~~7 7
39 265048 11/05/2024~~17/05/2024~~7 7
40 343264 23/05/2024~~29/05/2024~~7 7
41 411539 02/06/2024~~02/06/2024~~1 1
42 453855 07/06/2024~~07/06/2024~~1 1
43 487615 11/06/2024~~11/06/2024~~1 1
44 467781 12/06/2024~~18/06/2024~~7 7
45 659110 15/07/2024~~21/07/2024~~7 7

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 659258 SHANICHARIYA DEVI 20/09/2022~~25/09/2022~~6 6 GRAM PANDNATAND ME MOID ANSARI KA PASU SHED NIRMAN (3419006005/IF/7080901961141)
2 707945 28/09/2022~~03/10/2022~~6 6 GONDALITAND ME SUMITA TUDU KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901419820)
3 768997 11/10/2022~~17/10/2022~~7 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698)
4 817681 19/10/2022~~25/10/2022~~7 6 BANESHWAR TUDU KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252219)
5 860237 27/10/2022~~02/11/2022~~7 6 PAPPU ANSARI KA DOBHAA NIRMAAN (3419006005/IF/7080901537611)
6 901086 04/11/2022~~10/11/2022~~7 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698)
7 944615 11/11/2022~~17/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147618396 (3419006005/IF/IAY/1422775)
8 990862 18/11/2022~~24/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147618396 (3419006005/IF/IAY/1422775)
9 1033082 25/11/2022~~30/11/2022~~6 6 GORADIH ME RIJWAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901540561)
10 1172111 20/12/2022~~26/12/2022~~7 6 ASGAR ANSARI KE JAMEEN ME TALAB NIRMAAN (3419006005/WC/7080901111686)
11 1209692 27/12/2022~~02/01/2023~~7 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196)
12 1557542 18/02/2023~~24/02/2023~~7 6 GONDALITAND ME MAIJUL TUDU PITA KALO TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450040)
13 1609500 25/02/2023~~03/03/2023~~7 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)
14 1677490 08/03/2023~~14/03/2023~~7 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)
15 1725155 15/03/2023~~21/03/2023~~7 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)
16 1786363 23/03/2023~~29/03/2023~~7 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)
17 25186 03/04/2023~~09/04/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
18 80572 10/04/2023~~16/04/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
19 130981 17/04/2023~~23/04/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
20 189273 25/04/2023~~01/05/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
21 232681 02/05/2023~~08/05/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
22 285230 10/05/2023~~16/05/2023~~7 6 GONDALITAND ME SUNDRI DEVI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902449974)
23 339589 18/05/2023~~24/05/2023~~7 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)
24 395957 25/05/2023~~31/05/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
25 454681 01/06/2023~~07/06/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
26 505570 08/06/2023~~14/06/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
27 1062182 18/09/2023~~24/09/2023~~7 6 BARMASIYA ME PARWIN TUDU KA TCB NIRMAAN (3419006005/IF/7080902301916)
28 1124936 02/10/2023~~08/10/2023~~7 6 GRAM KENDUWATAND ME MANJU MURMU KA TCB NIRMAAN (3419006005/IF/7080902859047)
29 1288810 09/11/2023~~14/11/2023~~6 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
30 1318593 16/11/2023~~22/11/2023~~7 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
31 1365983 25/11/2023~~01/12/2023~~7 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
32 1396677 02/12/2023~~08/12/2023~~7 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
33 1437896 11/12/2023~~17/12/2023~~7 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
34 1472211 18/12/2023~~24/12/2023~~7 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
35 1843292 03/03/2024~~05/03/2024~~3 3 GRAM GONDLITAND ME SONA TUDU KE JAMIN ME TALAB NIRMAN (3419006005/IF/7080903063988)
36 36585 05/04/2024~~11/04/2024~~7 7 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
37 91737 15/04/2024~~21/04/2024~~7 7 CHARGHARA ME PRAFUL YADAV KA TALAB NIRMAAN (3419006005/IF/7080902450024)
38 207855 02/05/2024~~08/05/2024~~7 7 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
39 265048 11/05/2024~~17/05/2024~~7 7 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
40 343264 23/05/2024~~29/05/2024~~7 7 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
41 411539 02/06/2024~~02/06/2024~~1 1 GRAM BARMASIYA ME PRAMILA DEVI PATI NARAYAN KA ABUA AWAS YOJAN (3419006005/IF/7080903338401)
42 453855 07/06/2024~~07/06/2024~~1 1 GRAM BARMASIYA ME KAMIL TUDU PITA SIMON KA ABUA AWAS YOJAN (3419006005/IF/7080903339847)
43 487615 11/06/2024~~11/06/2024~~1 1 GRAM BARMASIYA ME CHAMPA MURMU PATI CHHOTE LAL KA ABUA AWAS YOJAN (3419006005/IF/7080903339719)
44 467781 12/06/2024~~18/06/2024~~7 7 GRAM BARMASIYA ME SUJITA TIGA KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903131533)
45 659110 15/07/2024~~21/07/2024~~7 7 GRAM SIJUA ME SHIBU YADAV KA BIRSA HARIT AAM BAGWANI NIRMAN (3419006005/IF/GIS/105427)

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 SHANICHARIYA DEVI 20/09/2022 6 GRAM PANDNATAND ME MOID ANSARI KA PASU SHED NIRMAN (3419006005/IF/7080901961141) 19556 1422 0
2 SHANICHARIYA DEVI 27/09/2022 6 GONDALITAND ME SUMITA TUDU KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901419820) 20369 1422 0
3 SHANICHARIYA DEVI 11/10/2022 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698) 21402 1422 0
4 SHANICHARIYA DEVI 19/10/2022 6 BANESHWAR TUDU KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252219) 22533 1422 0
5 SHANICHARIYA DEVI 27/10/2022 6 PAPPU ANSARI KA DOBHAA NIRMAAN (3419006005/IF/7080901537611) 23353 1422 0
6 SHANICHARIYA DEVI 04/11/2022 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698) 24377 1422 0
7 SHANICHARIYA DEVI 18/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147618396 (3419006005/IF/IAY/1422775) 26066 1422 0
8 SHANICHARIYA DEVI 25/11/2022 6 GORADIH ME RIJWAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901540561) 27001 1422 0
9 SHANICHARIYA DEVI 20/12/2022 6 ASGAR ANSARI KE JAMEEN ME TALAB NIRMAAN (3419006005/WC/7080901111686) 30680 1422 0
10 SHANICHARIYA DEVI 27/12/2022 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196) 31449 1422 0
11 SHANICHARIYA DEVI 18/02/2023 6 GONDALITAND ME MAIJUL TUDU PITA KALO TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450040) 40178 1422 0
12 SHANICHARIYA DEVI 25/02/2023 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048) 41366 1422 0
13 SHANICHARIYA DEVI 07/03/2023 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048) 43482 1422 0
14 SHANICHARIYA DEVI 15/03/2023 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048) 44814 1422 0
15 SHANICHARIYA DEVI 24/03/2023 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048) 46859 1422 0
Sub Total FY 2223 90 21330 0
16 SHANICHARIYA DEVI 03/04/2023 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 402 1530 0
17 SHANICHARIYA DEVI 10/04/2023 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 1572 1530 0
18 SHANICHARIYA DEVI 17/04/2023 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 2862 1530 0
19 SHANICHARIYA DEVI 26/04/2023 5 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 4344 1275 0
20 SHANICHARIYA DEVI 03/05/2023 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 5199 1530 0
21 SHANICHARIYA DEVI 18/05/2023 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048) 7602 1530 0
22 SHANICHARIYA DEVI 25/05/2023 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 9008 1530 0
23 SHANICHARIYA DEVI 01/06/2023 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 10532 1530 0
24 SHANICHARIYA DEVI 18/09/2023 6 BARMASIYA ME PARWIN TUDU KA TCB NIRMAAN (3419006005/IF/7080902301916) 25299 1530 0
25 SHANICHARIYA DEVI 02/10/2023 6 GRAM KENDUWATAND ME MANJU MURMU KA TCB NIRMAAN (3419006005/IF/7080902859047) 26973 1530 0
26 SHANICHARIYA DEVI 08/11/2023 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 30880 1530 0
27 SHANICHARIYA DEVI 16/11/2023 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 31669 1530 0
28 SHANICHARIYA DEVI 25/11/2023 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 32815 1530 0
29 SHANICHARIYA DEVI 02/12/2023 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 33187 1530 0
30 SHANICHARIYA DEVI 11/12/2023 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 34244 1530 0
31 SHANICHARIYA DEVI 18/12/2023 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 35316 1530 0
Sub Total FY 2324 95 24225 0
32 SHANICHARIYA DEVI 04/04/2024 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 809 1632 0
33 SHANICHARIYA DEVI 15/04/2024 6 CHARGHARA ME PRAFUL YADAV KA TALAB NIRMAAN (3419006005/IF/7080902450024) 2146 1632 0
34 SHANICHARIYA DEVI 02/05/2024 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 5200 1632 0
35 SHANICHARIYA DEVI 11/05/2024 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 6697 1632 0
36 SHANICHARIYA DEVI 02/06/2024 1 GRAM BARMASIYA ME PRAMILA DEVI PATI NARAYAN KA ABUA AWAS YOJAN (3419006005/IF/7080903338401) 10223 272 0
37 SHANICHARIYA DEVI 11/06/2024 1 GRAM BARMASIYA ME CHAMPA MURMU PATI CHHOTE LAL KA ABUA AWAS YOJAN (3419006005/IF/7080903339719) 12170 272 0
38 SHANICHARIYA DEVI 12/06/2024 6 GRAM BARMASIYA ME SUJITA TIGA KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903131533) 12191 1632 0
Sub Total FY 2425 32 8704 0