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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-03-001-002-002/468 Family Id: 468
Name of Head of Household: KHUSBOO KUMARI
Name of Father/Husband: TARUN SAHU
Category: OTH
Date of Registration: 1/2/2016
Address:
Villages:
Panchayat: BANARI
Block: BISHUNPUR
District: GUMLA(JHARKHAND)
Whether BPL Family: NO Family Id: 468
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMKESHWAR PRASAD SAHU Male 48
2 USHA DEVI Female 45
3 KHUSBOO KUMARI Female 26 Punjab National 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 123414 KHUSBOO KUMARI 04/06/2019~~09/06/2019~~6 6
2 157797 25/06/2019~~30/06/2019~~6 6
3 174048 09/07/2019~~14/07/2019~~6 6
4 202895 07/08/2019~~12/08/2019~~6 6
5 213856 20/08/2019~~25/08/2019~~6 6
6 256014 28/09/2019~~03/10/2019~~6 6
7 267612 15/10/2019~~20/10/2019~~6 6
8 277104 24/10/2019~~29/10/2019~~6 6
9 280703 30/10/2019~~04/11/2019~~6 6
10 287702 06/11/2019~~11/11/2019~~6 6
11 294073 12/11/2019~~17/11/2019~~6 6
12 300433 18/11/2019~~23/11/2019~~6 6
13 308651 27/11/2019~~02/12/2019~~6 6
14 313395 03/12/2019~~08/12/2019~~6 6
15 323421 16/12/2019~~21/12/2019~~6 6
16 334668 26/12/2019~~31/12/2019~~6 6
17 15206 27/04/2020~~02/05/2020~~6 6
18 27901 05/05/2020~~10/05/2020~~6 6
19 39132 12/05/2020~~17/05/2020~~6 6
20 68342 22/05/2020~~27/05/2020~~6 6
21 95622 02/06/2020~~07/06/2020~~6 6
22 122972 10/06/2020~~15/06/2020~~6 6
23 158821 19/06/2020~~24/06/2020~~6 6
24 223495 08/07/2020~~13/07/2020~~6 6
25 297370 10/08/2020~~15/08/2020~~6 6
26 352429 05/09/2020~~10/09/2020~~6 6
27 396116 25/09/2020~~30/09/2020~~6 6
28 599614 07/12/2020~~12/12/2020~~6 6
29 676175 04/01/2021~~09/01/2021~~6 6
30 715838 18/01/2021~~23/01/2021~~6 6
31 731467 24/01/2021~~29/01/2021~~6 6
32 761961 05/02/2021~~10/02/2021~~6 6
33 10008 01/04/2021~~06/04/2021~~6 6
34 72546 23/04/2021~~28/04/2021~~6 6
35 262579 06/07/2021~~11/07/2021~~6 6
36 393679 09/09/2021~~14/09/2021~~6 6
37 451538 09/10/2021~~20/10/2021~~12 12
38 504405 12/11/2021~~17/11/2021~~6 6
39 524822 23/11/2021~~28/11/2021~~6 6
40 538145 01/12/2021~~06/12/2021~~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 123414 KHUSBOO KUMARI 04/06/2019~~09/06/2019~~6 6 POND CONSTRUCTION FOR SHANI ASUR KUJAM GURDARI (3403001006/WC/7080901009283)
2 157797 25/06/2019~~30/06/2019~~6 6 POND CONSTRUCTION FOR SURENDRA NAGESIYA BRAKADOHAR(RAJBAL)100X100X10 (3403001005/IF/7080901110129)
3 174048 09/07/2019~~14/07/2019~~6 6 DOBHA CONSTRUCTION FOR BASDEV KHERWAR LAWGA GHAGHRA 50X50X10 (3403001005/IF/7080901094211)
4 202895 07/08/2019~~12/08/2019~~6 6 DOBHA CONSTRUCTION FOR PUPEN KUJUR BARKADOHAR GHAGHRA (3403001005/WC/7080901061132)
5 213856 20/08/2019~~25/08/2019~~6 6 DOBHA CONSTRUCTION FOR PUPEN KUJUR BARKADOHAR GHAGHRA (3403001005/WC/7080901061132)
6 256014 28/09/2019~~03/10/2019~~6 6 DOBHA CONSTRUCTION FOR PUPEN KUJUR BARKADOHAR GHAGHRA (3403001005/WC/7080901061132)
7 267612 15/10/2019~~20/10/2019~~6 6 DOBHA CONSTRUCTION FOR BALESHWAR BRIJIYA GHAGHRA JUDWANI (3403001005/WC/7080901054750)
8 277104 24/10/2019~~29/10/2019~~6 6 DOBHA CONSRUCTION FOR BABULAL ORAON GHAGHRA (3403001005/WC/7080901010435)
9 280703 30/10/2019~~04/11/2019~~6 6 DOBHA CONSRUCTION FOR BABULAL ORAON GHAGHRA (3403001005/WC/7080901010435)
10 287702 06/11/2019~~11/11/2019~~6 6 DOBHA CONSRUCTION FOR BABULAL ORAON GHAGHRA (3403001005/WC/7080901010435)
11 294073 12/11/2019~~17/11/2019~~6 6 DOBHA CONSRUCTION FOR BABULAL ORAON GHAGHRA (3403001005/WC/7080901010435)
12 300433 18/11/2019~~23/11/2019~~6 6 DOBHA CONSRUCTION FOR BABULAL ORAON GHAGHRA (3403001005/WC/7080901010435)
13 308651 27/11/2019~~02/12/2019~~6 6 DOBHA CONSRUCTION FOR BABULAL ORAON GHAGHRA (3403001005/WC/7080901010435)
14 313395 03/12/2019~~08/12/2019~~6 6 DOBHA CONSRUCTION FOR BABULAL ORAON GHAGHRA (3403001005/WC/7080901010435)
15 323421 16/12/2019~~21/12/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2740566 (3403001008/IF/IAY/792101)
16 334668 26/12/2019~~31/12/2019~~6 6 DOBHA CONSTRUCTION FOR SONMUNI DEVI REHALDAG GHAGHARA 30X30X10 (3403001005/IF/7080901121892)
17 15206 27/04/2020~~02/05/2020~~6 6 DOBHA CONSTRUCTION FOR SATISH KHERWAR BALATU NARMA (3403001008/IF/7080901379275)
18 27901 05/05/2020~~10/05/2020~~6 6 DOBHA CONSTRUCTION FOR JITENDRA ORAON ANKURI DARNTOLI BANARI 50X50X10(2019) (3403001002/IF/7080901364495)
19 39132 12/05/2020~~17/05/2020~~6 6 DOBHA CONSTRUCTION FOR JITENDRA ORAON ANKURI DARNTOLI BANARI 50X50X10(2019) (3403001002/IF/7080901364495)
20 68342 22/05/2020~~27/05/2020~~6 6 POND CONSTRUCTION FOR LALKU ORAON DARDAG GHAGHRA 2019 (3403001005/IF/7080901318847)
21 95622 02/06/2020~~07/06/2020~~6 6 POND CONSTRUCTION AT RAJBAL ME BADKADOHAR GHAGHRA 100X100X10 (3403001005/WC/7080901273863)
22 122972 10/06/2020~~15/06/2020~~6 6 DOBHA CONSTRUCTION FOR JITENDER ORAON NARMA NAMUDAG NARMA (3403001008/IF/7080901394434)
23 158821 19/06/2020~~24/06/2020~~6 6 POND CONSTRUCTION AT DARI DON KE PAS LAWGA GHAGHRA 100X100X10 (3403001005/WC/7080901273884)
24 223495 08/07/2020~~13/07/2020~~6 6 POND CONSTRUCTION AT SIDHU MAHUWA DARDAG CHILAMPOKHAR GHAGHRA 100X100X10(2019) (3403001005/WC/7080901273583)
25 297370 10/08/2020~~15/08/2020~~6 6 BABA SAHEB BHIM RAO AMBEDKAR AWAAS YOJNA FOR JASHINTA MUNDAIN KATHOPANI GURDARI (3403001006/IF/7080901376981)
26 352429 05/09/2020~~10/09/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2577194 (3403001002/IF/IAY/524185)
27 396116 25/09/2020~~30/09/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2086918 (3403001005/IF/IAY/689996)
28 599614 07/12/2020~~12/12/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2785360 (3403001002/IF/IAY/743807)
29 676175 04/01/2021~~09/01/2021~~6 6 POND CONSTRUCTION FOR CHAITI ASUR KUJAM GURDARI (3403001006/IF/7080901364882)
30 715838 18/01/2021~~23/01/2021~~6 6 POND CONSTRUCTION FOR CHAITI ASUR KUJAM GURDARI (3403001006/IF/7080901364882)
31 731467 24/01/2021~~29/01/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2579132 (3403001002/IF/IAY/914219)
32 761961 05/02/2021~~10/02/2021~~6 6 WELL CONSTRUCTION FOR ASHWANT KUMAR SINGH JAHUP KOKOTOLI BANARI (3403001002/IF/7080901401211)
33 10008 01/04/2021~~06/04/2021~~6 6 BABA SAHEB BHIMRAO AMBEDKAR AWASH YOJNA FOR SONI DEVI BANARI (3403001002/IF/7080901396260)
34 72546 23/04/2021~~28/04/2021~~6 6 BABA SAHEB BHIM RAO AMBEDKAR AWAAS YOJNA FOR MAINI DEVI (BANARI) BANARI (3403001002/IF/7080901374314)
35 262579 06/07/2021~~11/07/2021~~6 6 POND CONSTRUCTION FOR GANDUR BRIJIYA HESRAG PARSAPANI BANARI (3403001002/IF/7080901379302)
36 393679 09/09/2021~~14/09/2021~~6 6 DIDI BADI YOJNA FOR TETRI DEVI BANARI GUNGATOLI BANARI 5 DEC (3403001002/IF/7080901569837)
37 451538 09/10/2021~~20/10/2021~~12 12 DIDI BADI YOJNA FOR TETRI DEVI BANARI GUNGATOLI BANARI 5 DEC (3403001002/IF/7080901569837)
38 504405 12/11/2021~~17/11/2021~~6 6 DIDI BADI YOJNA FOR BINKO DEVI BANARI GUNGATOLI BANARI 5 DEC (3403001002/IF/7080901581545)
39 524822 23/11/2021~~28/11/2021~~6 6 DIDI BADI YOJNA FOR BINKO DEVI BANARI GUNGATOLI BANARI 5 DEC (3403001002/IF/7080901581545)
40 538145 01/12/2021~~06/12/2021~~6 6 DIDI BADI YOJNA FOR SHARDA DEVI BANARI GUNGATOLI BANARI 5 DEC (3403001002/IF/7080901569839)

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 KHUSBOO KUMARI 04/06/2019 6 POND CONSTRUCTION FOR SHANI ASUR KUJAM GURDARI (3403001006/WC/7080901009283) 1048 1026 0
2 KHUSBOO KUMARI 25/06/2019 6 POND CONSTRUCTION FOR SURENDRA NAGESIYA BRAKADOHAR(RAJBAL)100X100X10 (3403001005/IF/7080901110129) 1367 1026 0
3 KHUSBOO KUMARI 09/07/2019 6 DOBHA CONSTRUCTION FOR BASDEV KHERWAR LAWGA GHAGHRA 50X50X10 (3403001005/IF/7080901094211) 1510 1026 0
4 KHUSBOO KUMARI 07/08/2019 6 DOBHA CONSTRUCTION FOR PUPEN KUJUR BARKADOHAR GHAGHRA (3403001005/WC/7080901061132) 1840 1026 0
5 KHUSBOO KUMARI 20/08/2019 6 DOBHA CONSTRUCTION FOR PUPEN KUJUR BARKADOHAR GHAGHRA (3403001005/WC/7080901061132) 2004 1026 0
6 KHUSBOO KUMARI 28/09/2019 6 DOBHA CONSTRUCTION FOR PUPEN KUJUR BARKADOHAR GHAGHRA (3403001005/WC/7080901061132) 2416 1026 0
7 KHUSBOO KUMARI 15/10/2019 6 DOBHA CONSTRUCTION FOR BALESHWAR BRIJIYA GHAGHRA JUDWANI (3403001005/WC/7080901054750) 2523 1026 0
8 KHUSBOO KUMARI 24/10/2019 6 DOBHA CONSRUCTION FOR BABULAL ORAON GHAGHRA (3403001005/WC/7080901010435) 2604 1026 0
9 KHUSBOO KUMARI 30/10/2019 6 DOBHA CONSRUCTION FOR BABULAL ORAON GHAGHRA (3403001005/WC/7080901010435) 2644 1026 0
10 KHUSBOO KUMARI 06/11/2019 6 DOBHA CONSRUCTION FOR BABULAL ORAON GHAGHRA (3403001005/WC/7080901010435) 2712 1026 0
11 KHUSBOO KUMARI 12/11/2019 6 DOBHA CONSRUCTION FOR BABULAL ORAON GHAGHRA (3403001005/WC/7080901010435) 2765 1026 0
12 KHUSBOO KUMARI 18/11/2019 6 DOBHA CONSRUCTION FOR BABULAL ORAON GHAGHRA (3403001005/WC/7080901010435) 2838 1026 0
13 KHUSBOO KUMARI 27/11/2019 6 DOBHA CONSRUCTION FOR BABULAL ORAON GHAGHRA (3403001005/WC/7080901010435) 2925 1026 0
14 KHUSBOO KUMARI 03/12/2019 6 DOBHA CONSRUCTION FOR BABULAL ORAON GHAGHRA (3403001005/WC/7080901010435) 2957 1026 0
15 KHUSBOO KUMARI 16/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2740566 (3403001008/IF/IAY/792101) 3072 1026 0
16 KHUSBOO KUMARI 26/12/2019 6 DOBHA CONSTRUCTION FOR SONMUNI DEVI REHALDAG GHAGHARA 30X30X10 (3403001005/IF/7080901121892) 3222 1026 0
Sub Total FY 1920 96 16416 0
17 KHUSBOO KUMARI 27/04/2020 6 DOBHA CONSTRUCTION FOR SATISH KHERWAR BALATU NARMA (3403001008/IF/7080901379275) 156 1164 0
18 KHUSBOO KUMARI 05/05/2020 6 DOBHA CONSTRUCTION FOR JITENDRA ORAON ANKURI DARNTOLI BANARI 50X50X10(2019) (3403001002/IF/7080901364495) 362 1164 0
19 KHUSBOO KUMARI 12/05/2020 6 DOBHA CONSTRUCTION FOR JITENDRA ORAON ANKURI DARNTOLI BANARI 50X50X10(2019) (3403001002/IF/7080901364495) 551 1164 0
20 KHUSBOO KUMARI 22/05/2020 6 POND CONSTRUCTION FOR LALKU ORAON DARDAG GHAGHRA 2019 (3403001005/IF/7080901318847) 873 1164 0
21 KHUSBOO KUMARI 02/06/2020 6 POND CONSTRUCTION AT RAJBAL ME BADKADOHAR GHAGHRA 100X100X10 (3403001005/WC/7080901273863) 1145 1164 0
22 KHUSBOO KUMARI 10/06/2020 6 DOBHA CONSTRUCTION FOR JITENDER ORAON NARMA NAMUDAG NARMA (3403001008/IF/7080901394434) 1445 1164 0
23 KHUSBOO KUMARI 19/06/2020 6 POND CONSTRUCTION AT DARI DON KE PAS LAWGA GHAGHRA 100X100X10 (3403001005/WC/7080901273884) 1841 1164 0
24 KHUSBOO KUMARI 08/07/2020 6 POND CONSTRUCTION AT SIDHU MAHUWA DARDAG CHILAMPOKHAR GHAGHRA 100X100X10(2019) (3403001005/WC/7080901273583) 2446 1164 0
25 KHUSBOO KUMARI 10/08/2020 6 BABA SAHEB BHIM RAO AMBEDKAR AWAAS YOJNA FOR JASHINTA MUNDAIN KATHOPANI GURDARI (3403001006/IF/7080901376981) 3226 1164 0
26 KHUSBOO KUMARI 05/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2577194 (3403001002/IF/IAY/524185) 3925 1164 0
27 KHUSBOO KUMARI 25/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2086918 (3403001005/IF/IAY/689996) 4475 1164 0
28 KHUSBOO KUMARI 07/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2785360 (3403001002/IF/IAY/743807) 7288 1164 0
29 KHUSBOO KUMARI 04/01/2021 6 POND CONSTRUCTION FOR CHAITI ASUR KUJAM GURDARI (3403001006/IF/7080901364882) 8861 1164 0
30 KHUSBOO KUMARI 18/01/2021 6 POND CONSTRUCTION FOR CHAITI ASUR KUJAM GURDARI (3403001006/IF/7080901364882) 9544 1164 0
31 KHUSBOO KUMARI 24/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2579132 (3403001002/IF/IAY/914219) 9816 1164 0
32 KHUSBOO KUMARI 05/02/2021 6 WELL CONSTRUCTION FOR ASHWANT KUMAR SINGH JAHUP KOKOTOLI BANARI (3403001002/IF/7080901401211) 10401 1164 0
Sub Total FY 2021 96 18624 0
33 KHUSBOO KUMARI 01/04/2021 6 BABA SAHEB BHIMRAO AMBEDKAR AWASH YOJNA FOR SONI DEVI BANARI (3403001002/IF/7080901396260) 221 1188 0
34 KHUSBOO KUMARI 23/04/2021 6 BABA SAHEB BHIM RAO AMBEDKAR AWAAS YOJNA FOR MAINI DEVI (BANARI) BANARI (3403001002/IF/7080901374314) 1492 1350 0
35 KHUSBOO KUMARI 06/07/2021 6 POND CONSTRUCTION FOR GANDUR BRIJIYA HESRAG PARSAPANI BANARI (3403001002/IF/7080901379302) 4412 1350 0
36 KHUSBOO KUMARI 09/09/2021 6 DIDI BADI YOJNA FOR TETRI DEVI BANARI GUNGATOLI BANARI 5 DEC (3403001002/IF/7080901569837) 7068 1350 0
37 KHUSBOO KUMARI 09/10/2021 1 DIDI BADI YOJNA FOR TETRI DEVI BANARI GUNGATOLI BANARI 5 DEC (3403001002/IF/7080901569837) 8224 225 0
38 KHUSBOO KUMARI 15/10/2021 6 DIDI BADI YOJNA FOR TETRI DEVI BANARI GUNGATOLI BANARI 5 DEC (3403001002/IF/7080901569837) 8225 1350 0
39 KHUSBOO KUMARI 12/11/2021 6 DIDI BADI YOJNA FOR BINKO DEVI BANARI GUNGATOLI BANARI 5 DEC (3403001002/IF/7080901581545) 9771 1350 0
40 KHUSBOO KUMARI 23/11/2021 6 DIDI BADI YOJNA FOR BINKO DEVI BANARI GUNGATOLI BANARI 5 DEC (3403001002/IF/7080901581545) 10176 1350 0
41 KHUSBOO KUMARI 01/12/2021 6 DIDI BADI YOJNA FOR SHARDA DEVI BANARI GUNGATOLI BANARI 5 DEC (3403001002/IF/7080901569839) 10424 1350 0
Sub Total FY 2122 49 10863 0