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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-014/2095 Family Id: 2095
Name of Head of Household: Sulekha devi
Name of Father/Husband: Sukhadev p verma
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2095
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sulekha devi Female 36 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 1417595 Sulekha devi 09/11/2020~~15/11/2020~~7 6
2 1483747 16/11/2020~~22/11/2020~~7 6
3 1540881 23/11/2020~~29/11/2020~~7 6
4 1610193 30/11/2020~~06/12/2020~~7 6
5 1673794 07/12/2020~~13/12/2020~~7 6
6 1935020 05/01/2021~~11/01/2021~~7 6
7 1985108 12/01/2021~~18/01/2021~~7 6
8 2021115 19/01/2021~~25/01/2021~~7 6
9 2080616 27/01/2021~~01/02/2021~~6 6
10 2159877 09/02/2021~~22/02/2021~~14 12
11 2243910 23/02/2021~~08/03/2021~~14 12
12 2358069 09/03/2021~~22/03/2021~~14 12
13 2440474 23/03/2021~~29/03/2021~~7 6
14 90440 08/04/2021~~12/04/2021~~5 5
15 119566 13/04/2021~~26/04/2021~~14 12
16 259187 27/04/2021~~10/05/2021~~14 12
17 395132 11/05/2021~~24/05/2021~~14 12
18 589565 01/06/2021~~14/06/2021~~14 12
19 679072 15/06/2021~~28/06/2021~~14 12
20 1657696 14/12/2021~~20/12/2021~~7 6
21 1722170 27/12/2021~~27/12/2021~~1 1
22 1971200 16/02/2022~~21/02/2022~~6 6
23 796476 18/10/2022~~24/10/2022~~7 6
24 928962 09/11/2022~~14/11/2022~~6 6
25 1219688 29/12/2022~~02/01/2023~~5 5
26 1250708 04/01/2023~~09/01/2023~~6 6
27 1280821 10/01/2023~~16/01/2023~~7 6
28 1338185 17/01/2023~~23/01/2023~~7 6
29 1387436 24/01/2023~~06/02/2023~~14 12
30 1626553 28/02/2023~~06/03/2023~~7 6
31 14113 03/04/2023~~09/04/2023~~7 6
32 96647 12/04/2023~~24/04/2023~~13 12
33 384745 24/05/2023~~29/05/2023~~6 6
34 552134 13/06/2023~~19/06/2023~~7 6
35 620744 21/06/2023~~26/06/2023~~6 6
36 735142 11/07/2023~~17/07/2023~~7 6
37 787814 18/07/2023~~24/07/2023~~7 6
38 826511 25/07/2023~~31/07/2023~~7 6
39 856056 01/08/2023~~07/08/2023~~7 6
40 912780 09/08/2023~~14/08/2023~~6 6
41 996739 29/08/2023~~04/09/2023~~7 6
42 1019284 05/09/2023~~11/09/2023~~7 6
43 1166862 11/10/2023~~16/10/2023~~6 6
44 1237960 28/10/2023~~02/11/2023~~6 6
45 1283010 08/11/2023~~13/11/2023~~6 6
46 1310413 14/11/2023~~20/11/2023~~7 6
47 1345841 21/11/2023~~27/11/2023~~7 6
48 1374839 28/11/2023~~04/12/2023~~7 6
49 1936225 20/03/2024~~23/03/2024~~4 4
50 27512 03/04/2024~~08/04/2024~~6 6
51 68785 09/04/2024~~15/04/2024~~7 7
52 131987 23/04/2024~~29/04/2024~~7 7
53 444624 06/06/2024~~06/06/2024~~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 1417595 Sulekha devi 09/11/2020~~15/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2088479 (3419012016/IF/IAY/918125)
2 1483747 16/11/2020~~22/11/2020~~7 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)
3 1540881 23/11/2020~~29/11/2020~~7 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)
4 1610193 30/11/2020~~06/12/2020~~7 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)
5 1673794 07/12/2020~~13/12/2020~~7 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)
6 1935020 05/01/2021~~11/01/2021~~7 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)
7 1985108 12/01/2021~~18/01/2021~~7 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)
8 2021115 19/01/2021~~25/01/2021~~7 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)
9 2080616 27/01/2021~~01/02/2021~~6 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)
10 2159877 09/02/2021~~22/02/2021~~14 12 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187)
11 2243910 23/02/2021~~08/03/2021~~14 12 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187)
12 2358069 09/03/2021~~22/03/2021~~14 12 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187)
13 2440474 23/03/2021~~29/03/2021~~7 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187)
14 90440 08/04/2021~~12/04/2021~~5 5 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
15 119566 13/04/2021~~26/04/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
16 259187 27/04/2021~~10/05/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
17 395132 11/05/2021~~24/05/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
18 589565 01/06/2021~~14/06/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
19 679072 15/06/2021~~28/06/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
20 1657696 14/12/2021~~20/12/2021~~7 6 Rina verma ka pashu shed nirman (3419012016/IF/7080901994851)
21 1722170 27/12/2021~~27/12/2021~~1 1 Purnijitpur meIsmail Ansari ka TCBNirman (3419012016/IF/7080901786206)
22 1971200 16/02/2022~~21/02/2022~~6 6 Rina verma ka pashu shed nirman (3419012016/IF/7080901994851)
23 796476 18/10/2022~~24/10/2022~~7 6 Fulwa devi ke jamin par pashu shed nirman (3419012016/IF/7080902176053)
24 928962 09/11/2022~~14/11/2022~~6 6 Fulwa devi ke jamin par pashu shed nirman (3419012016/IF/7080902176053)
25 1219688 29/12/2022~~02/01/2023~~5 5 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
26 1250708 04/01/2023~~09/01/2023~~6 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
27 1280821 10/01/2023~~16/01/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
28 1338185 17/01/2023~~23/01/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
29 1387436 24/01/2023~~06/02/2023~~14 12 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
30 1626553 28/02/2023~~06/03/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
31 14113 03/04/2023~~09/04/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
32 96647 12/04/2023~~24/04/2023~~13 12 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
33 384745 24/05/2023~~29/05/2023~~6 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
34 552134 13/06/2023~~19/06/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
35 620744 21/06/2023~~26/06/2023~~6 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
36 735142 11/07/2023~~17/07/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
37 787814 18/07/2023~~24/07/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
38 826511 25/07/2023~~31/07/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
39 856056 01/08/2023~~07/08/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
40 912780 09/08/2023~~14/08/2023~~6 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
41 996739 29/08/2023~~04/09/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
42 1019284 05/09/2023~~11/09/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
43 1166862 11/10/2023~~16/10/2023~~6 6 Maso. Sudiya kasera ka pashu shed nirman (3419012016/IF/7080902043547)
44 1237960 28/10/2023~~02/11/2023~~6 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
45 1283010 08/11/2023~~13/11/2023~~6 6 GRAM UNDRO ME ARUN PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867048)
46 1310413 14/11/2023~~20/11/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
47 1345841 21/11/2023~~27/11/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
48 1374839 28/11/2023~~04/12/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
49 1936225 20/03/2024~~23/03/2024~~4 4 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
50 27512 03/04/2024~~08/04/2024~~6 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
51 68785 09/04/2024~~15/04/2024~~7 7 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
52 131987 23/04/2024~~29/04/2024~~7 7 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
53 444624 06/06/2024~~06/06/2024~~1 1 CONSTRUCTION OF ABUWA AWASH SULEKHA DEVI W/O SUKHDEV PRASAD VERMA (3419012016/IF/7080903335595)

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 Sulekha devi 09/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2088479 (3419012016/IF/IAY/918125) 29120 1164 0
2 Sulekha devi 16/11/2020 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620) 30694 1164 0
3 Sulekha devi 23/11/2020 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620) 31805 1164 0
4 Sulekha devi 30/11/2020 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620) 33040 1164 0
5 Sulekha devi 07/12/2020 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620) 34319 1164 0
6 Sulekha devi 05/01/2021 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620) 39660 1164 0
7 Sulekha devi 12/01/2021 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620) 41065 1164 0
8 Sulekha devi 20/01/2021 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620) 42306 1164 0
9 Sulekha devi 09/02/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 45492 1164 0
10 Sulekha devi 16/02/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 46231 1164 0
11 Sulekha devi 23/02/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 47550 1164 0
12 Sulekha devi 02/03/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 48106 1164 0
13 Sulekha devi 10/03/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 50188 1164 0
14 Sulekha devi 16/03/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 50859 1164 0
15 Sulekha devi 23/03/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 51747 1164 0
Sub Total FY 2021 90 17460 0
16 Sulekha devi 10/04/2021 3 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 1192 675 0
17 Sulekha devi 13/04/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 1932 1350 0
18 Sulekha devi 20/04/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 2962 1350 0
19 Sulekha devi 27/04/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 4475 1350 0
20 Sulekha devi 04/05/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 5597 1350 0
21 Sulekha devi 13/05/2021 5 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 7281 1125 0
22 Sulekha devi 18/05/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 7562 1350 0
23 Sulekha devi 02/06/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 10595 1350 0
24 Sulekha devi 08/06/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 10955 1350 0
25 Sulekha devi 15/06/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 12150 1350 0
26 Sulekha devi 22/06/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 13005 1350 0
27 Sulekha devi 14/12/2021 6 Rina verma ka pashu shed nirman (3419012016/IF/7080901994851) 32538 1350 0
28 Sulekha devi 16/02/2022 6 Rina verma ka pashu shed nirman (3419012016/IF/7080901994851) 42234 1350 0
Sub Total FY 2122 74 16650 0
29 Sulekha devi 09/11/2022 6 Fulwa devi ke jamin par pashu shed nirman (3419012016/IF/7080902176053) 31919 1422 0
30 Sulekha devi 29/12/2022 5 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 38935 1185 0
31 Sulekha devi 04/01/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 39466 1422 0
32 Sulekha devi 10/01/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 40019 1422 0
33 Sulekha devi 17/01/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 41805 1422 0
34 Sulekha devi 25/01/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 43255 1422 0
35 Sulekha devi 31/01/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 44010 1422 0
Sub Total FY 2223 41 9717 0
36 Sulekha devi 05/04/2023 5 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 433 1185 0
37 Sulekha devi 13/06/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 11545 1530 0
38 Sulekha devi 21/06/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 12984 1530 0
39 Sulekha devi 12/07/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 16413 1530 0
40 Sulekha devi 18/07/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 17251 1530 0
41 Sulekha devi 25/07/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 17949 1530 0
42 Sulekha devi 01/08/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 18760 1530 0
43 Sulekha devi 09/08/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 20687 1530 0
44 Sulekha devi 29/08/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 23496 1530 0
45 Sulekha devi 05/09/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 24069 1530 0
46 Sulekha devi 10/10/2023 6 Maso. Sudiya kasera ka pashu shed nirman (3419012016/IF/7080902043547) 29509 1530 0
47 Sulekha devi 31/10/2023 3 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 31611 765 0
48 Sulekha devi 08/11/2023 6 GRAM UNDRO ME ARUN PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867048) 33577 1530 0
49 Sulekha devi 14/11/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 34077 1530 0
50 Sulekha devi 21/11/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 34796 1530 0
51 Sulekha devi 28/11/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 35219 1530 0
52 Sulekha devi 20/03/2024 4 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 45092 1020 0
Sub Total FY 2324 96 24390 0
53 Sulekha devi 03/04/2024 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 373 1632 0
54 Sulekha devi 24/04/2024 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 2528 1632 0
55 Sulekha devi 06/06/2024 1 CONSTRUCTION OF ABUWA AWASH SULEKHA DEVI W/O SUKHDEV PRASAD VERMA (3419012016/IF/7080903335595) 6347 272 0
Sub Total FY 2425 13 3536 0