Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3210 Family Id: 3210
Name of Head of Household: sunita kumari
Name of Father/Husband: dayal turi
Category: SC
Date of Registration: 8/5/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3210
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sunita kumari Female 19 India Post Payments 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 1179824 sunita kumari 28/09/2021~~04/10/2021~~7 6
2 1331576 20/10/2021~~25/10/2021~~6 6
3 1456704 09/11/2021~~15/11/2021~~7 6
4 1493360 16/11/2021~~22/11/2021~~7 6
5 1546215 30/11/2021~~06/12/2021~~7 6
6 2012052 01/03/2022~~14/03/2022~~14 12
7 1162694 20/12/2022~~26/12/2022~~7 6
8 1205356 27/12/2022~~09/01/2023~~14 12
9 1405847 25/01/2023~~31/01/2023~~7 6
10 1439116 01/02/2023~~07/02/2023~~7 6
11 1657161 07/03/2023~~13/03/2023~~7 6
12 1712517 14/03/2023~~20/03/2023~~7 6
13 1760178 21/03/2023~~27/03/2023~~7 6
14 76160 11/04/2023~~17/04/2023~~7 6
15 151356 19/04/2023~~24/04/2023~~6 6
16 183575 25/04/2023~~01/05/2023~~7 6
17 223102 02/05/2023~~08/05/2023~~7 6
18 265968 09/05/2023~~15/05/2023~~7 6
19 321553 16/05/2023~~22/05/2023~~7 6
20 608722 20/06/2023~~26/06/2023~~7 6
21 665686 27/06/2023~~03/07/2023~~7 6
22 1239693 28/10/2023~~03/11/2023~~7 6
23 1939707 21/03/2024~~26/03/2024~~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 1179824 sunita kumari 28/09/2021~~04/10/2021~~7 6 Vinay kumar turi ke jamin par tcb nirman (3419012003/IF/7080901881477)
2 1331576 20/10/2021~~25/10/2021~~6 6 Vinay kumar turi ke jamin par tcb nirman (3419012003/IF/7080901881477)
3 1456704 09/11/2021~~15/11/2021~~7 6 algunda me matlu turi ke jamin par tcb nirman (3419012003/IF/7080901945222)
4 1493360 16/11/2021~~22/11/2021~~7 6 algunda me dayal turi ke jamin par TCB nirman (3419012003/IF/7080901889082)
5 1546215 30/11/2021~~06/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865)
6 2012052 01/03/2022~~14/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865)
7 1162694 20/12/2022~~26/12/2022~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
8 1205356 27/12/2022~~09/01/2023~~14 12 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213)
9 1405847 25/01/2023~~31/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
10 1439116 01/02/2023~~07/02/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
11 1657161 07/03/2023~~13/03/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
12 1712517 14/03/2023~~20/03/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
13 1760178 21/03/2023~~27/03/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
14 76160 11/04/2023~~17/04/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
15 151356 19/04/2023~~24/04/2023~~6 6 ALGUNDA ME VINAY KUMAR TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902104331)
16 183575 25/04/2023~~01/05/2023~~7 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213)
17 223102 02/05/2023~~08/05/2023~~7 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213)
18 265968 09/05/2023~~15/05/2023~~7 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213)
19 321553 16/05/2023~~22/05/2023~~7 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213)
20 608722 20/06/2023~~26/06/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
21 665686 27/06/2023~~03/07/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
22 1239693 28/10/2023~~03/11/2023~~7 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
23 1939707 21/03/2024~~26/03/2024~~6 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103)

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 sunita kumari 28/09/2021 4 Vinay kumar turi ke jamin par tcb nirman (3419012003/IF/7080901881477) 23079 900 0
2 sunita kumari 21/10/2021 5 Vinay kumar turi ke jamin par tcb nirman (3419012003/IF/7080901881477) 25915 1125 0
3 sunita kumari 18/11/2021 5 algunda me dayal turi ke jamin par TCB nirman (3419012003/IF/7080901889082) 29532 1125 0
Sub Total FY 2122 14 3150 0
4 sunita kumari 27/12/2022 6 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213) 38643 1422 0
5 sunita kumari 25/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 43417 1422 0
6 sunita kumari 07/03/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 49513 1422 0
7 sunita kumari 14/03/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 50372 1422 0
8 sunita kumari 21/03/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 51444 1422 0
Sub Total FY 2223 30 7110 0
9 sunita kumari 11/04/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 858 1530 0
10 sunita kumari 19/04/2023 6 ALGUNDA ME VINAY KUMAR TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902104331) 2800 1530 0
11 sunita kumari 25/04/2023 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213) 3542 1530 0
12 sunita kumari 09/05/2023 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213) 5578 1530 0
13 sunita kumari 17/05/2023 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213) 6675 1530 0
14 sunita kumari 20/06/2023 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 12382 1530 0
15 sunita kumari 29/06/2023 4 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14260 1020 0
16 sunita kumari 28/10/2023 1 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 31814 255 0
17 sunita kumari 21/03/2024 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103) 45219 1530 0
Sub Total FY 2324 47 11985 0