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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-03-001-002-005/227 Family Id: 227
Name of Head of Household: MUNNI DEVI
Name of Father/Husband: SUSHIL BARA
Category: ST
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: BANARI
Block: BISHUNPUR
District: GUMLA(JHARKHAND)
Whether BPL Family: NO Family Id: 227
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNI DEVI Female 28 Jharkhand Rajya Gramin 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 371601 MUNNI DEVI 29/01/2020~~03/02/2020~~6 6
2 379757 05/02/2020~~10/02/2020~~6 6
3 388930 13/02/2020~~18/02/2020~~6 6
4 397668 20/02/2020~~25/02/2020~~6 6
5 406913 27/02/2020~~03/03/2020~~6 6
6 417106 06/03/2020~~11/03/2020~~6 6
7 424437 13/03/2020~~18/03/2020~~6 6
8 309517 17/08/2020~~22/08/2020~~6 6
9 322678 23/08/2020~~03/09/2020~~12 12
10 691075 04/03/2022~~09/03/2022~~6 6
11 709145 12/03/2022~~17/03/2022~~6 6
12 717224 18/03/2022~~23/03/2022~~6 6
13 726863 24/03/2022~~29/03/2022~~6 6
14 9102 02/04/2022~~07/04/2022~~6 6
15 29258 10/04/2022~~15/04/2022~~6 6
16 45626 17/04/2022~~22/04/2022~~6 6
17 65173 23/04/2022~~28/04/2022~~6 6
18 124370 31/05/2022~~05/06/2022~~6 6
19 330849 29/10/2022~~03/11/2022~~6 6
20 342383 05/11/2022~~16/11/2022~~12 12
21 594418 29/02/2024~~11/03/2024~~12 12
22 622311 13/03/2024~~18/03/2024~~6 6
23 640403 22/03/2024~~31/03/2024~~10 10
24 5718 01/04/2024~~06/04/2024~~6 6
25 105783 07/05/2024~~12/05/2024~~6 6
26 118981 15/05/2024~~20/05/2024~~6 6
27 137831 21/05/2024~~26/05/2024~~6 6
28 154021 28/05/2024~~02/06/2024~~6 6
29 187089 09/06/2024~~14/06/2024~~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 371601 MUNNI DEVI 29/01/2020~~03/02/2020~~6 6 DOBHA CONSTRUCTION FOR NIRALESH ORAON 50X50X10 JAHUP KOKOTOLI BANARI (3403001002/IF/7080901373431)
2 379757 05/02/2020~~10/02/2020~~6 6 DOBHA CONSTRUCTION FOR NIRALESH ORAON 50X50X10 JAHUP KOKOTOLI BANARI (3403001002/IF/7080901373431)
3 388930 13/02/2020~~18/02/2020~~6 6 DOBHA CONSTRUCTION FOR NIRALESH ORAON 50X50X10 JAHUP KOKOTOLI BANARI (3403001002/IF/7080901373431)
4 397668 20/02/2020~~25/02/2020~~6 6 DOBHA CONSTRUCTION FOR NIRALESH ORAON 50X50X10 JAHUP KOKOTOLI BANARI (3403001002/IF/7080901373431)
5 406913 27/02/2020~~03/03/2020~~6 6 DOBHA CONSTRUCTION FOR NIRALESH ORAON 50X50X10 JAHUP KOKOTOLI BANARI (3403001002/IF/7080901373431)
6 417106 06/03/2020~~11/03/2020~~6 6 DOBHA CONSTRUCTION FOR NIRALESH ORAON 50X50X10 JAHUP KOKOTOLI BANARI (3403001002/IF/7080901373431)
7 424437 13/03/2020~~18/03/2020~~6 6 DOBHA CONSTRUCTION FOR NIRALESH ORAON 50X50X10 JAHUP KOKOTOLI BANARI (3403001002/IF/7080901373431)
8 309517 17/08/2020~~22/08/2020~~6 6 BLOCK PLANTATION HORTICULTURE TREES FOR DEVENDRA PRASAD SINGH JAHUP KOKOTLI BANARI(2020) (3403001002/IF/7080901404375)
9 322678 23/08/2020~~03/09/2020~~12 12 BLOCK PLANTATION HORTICULTURE TREES FOR DEVENDRA PRASAD SINGH JAHUP KOKOTLI BANARI(2020) (3403001002/IF/7080901404375)
10 691075 04/03/2022~~09/03/2022~~6 6 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507)
11 709145 12/03/2022~~17/03/2022~~6 6 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507)
12 717224 18/03/2022~~23/03/2022~~6 6 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507)
13 726863 24/03/2022~~29/03/2022~~6 6 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507)
14 9102 02/04/2022~~07/04/2022~~6 6 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507)
15 29258 10/04/2022~~15/04/2022~~6 6 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507)
16 45626 17/04/2022~~22/04/2022~~6 6 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507)
17 65173 23/04/2022~~28/04/2022~~6 6 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507)
18 124370 31/05/2022~~05/06/2022~~6 6 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507)
19 330849 29/10/2022~~03/11/2022~~6 6 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507)
20 342383 05/11/2022~~16/11/2022~~12 12 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507)
21 594418 29/02/2024~~11/03/2024~~12 12 BIGWA CHIK BARAIK KA BIRSA SICHAI KUP SAMVARDHAN YOJANA JAHUPKOKOTOLI BANARI 2023-24 (3403001002/IF/7080902963531)
22 622311 13/03/2024~~18/03/2024~~6 6 BIGWA CHIK BARAIK KA BIRSA SICHAI KUP SAMVARDHAN YOJANA JAHUPKOKOTOLI BANARI 2023-24 (3403001002/IF/7080902963531)
23 640403 22/03/2024~~31/03/2024~~10 10 BIGWA CHIK BARAIK KA BIRSA SICHAI KUP SAMVARDHAN YOJANA JAHUPKOKOTOLI BANARI 2023-24 (3403001002/IF/7080902963531)
24 5718 01/04/2024~~06/04/2024~~6 6 BIGWA CHIK BARAIK KA BIRSA SICHAI KUP SAMVARDHAN YOJANA JAHUPKOKOTOLI BANARI 2023-24 (3403001002/IF/7080902963531)
25 105783 07/05/2024~~12/05/2024~~6 6 REKHA DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA JAHUP BANARI 2023-24 (3403001002/IF/7080902963451)
26 118981 15/05/2024~~20/05/2024~~6 6 REKHA DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA JAHUP BANARI 2023-24 (3403001002/IF/7080902963451)
27 137831 21/05/2024~~26/05/2024~~6 6 REKHA DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA JAHUP BANARI 2023-24 (3403001002/IF/7080902963451)
28 154021 28/05/2024~~02/06/2024~~6 6 REKHA DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA JAHUP BANARI 2023-24 (3403001002/IF/7080902963451)
29 187089 09/06/2024~~14/06/2024~~6 6 REKHA DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA JAHUP BANARI 2023-24 (3403001002/IF/7080902963451)

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 MUNNI DEVI 29/01/2020 6 DOBHA CONSTRUCTION FOR NIRALESH ORAON 50X50X10 JAHUP KOKOTOLI BANARI (3403001002/IF/7080901373431) 3633 1026 0
2 MUNNI DEVI 05/02/2020 6 DOBHA CONSTRUCTION FOR NIRALESH ORAON 50X50X10 JAHUP KOKOTOLI BANARI (3403001002/IF/7080901373431) 3764 1026 0
3 MUNNI DEVI 13/02/2020 6 DOBHA CONSTRUCTION FOR NIRALESH ORAON 50X50X10 JAHUP KOKOTOLI BANARI (3403001002/IF/7080901373431) 3861 1026 0
4 MUNNI DEVI 20/02/2020 6 DOBHA CONSTRUCTION FOR NIRALESH ORAON 50X50X10 JAHUP KOKOTOLI BANARI (3403001002/IF/7080901373431) 4005 1026 0
5 MUNNI DEVI 27/02/2020 6 DOBHA CONSTRUCTION FOR NIRALESH ORAON 50X50X10 JAHUP KOKOTOLI BANARI (3403001002/IF/7080901373431) 4144 1026 0
6 MUNNI DEVI 06/03/2020 6 DOBHA CONSTRUCTION FOR NIRALESH ORAON 50X50X10 JAHUP KOKOTOLI BANARI (3403001002/IF/7080901373431) 4333 1026 0
7 MUNNI DEVI 13/03/2020 6 DOBHA CONSTRUCTION FOR NIRALESH ORAON 50X50X10 JAHUP KOKOTOLI BANARI (3403001002/IF/7080901373431) 4391 1026 0
Sub Total FY 1920 42 7182 0
8 MUNNI DEVI 04/03/2022 6 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507) 13290 1350 0
9 MUNNI DEVI 12/03/2022 5 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507) 13659 1125 0
10 MUNNI DEVI 18/03/2022 6 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507) 13778 1350 0
11 MUNNI DEVI 24/03/2022 6 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507) 13880 1350 0
Sub Total FY 2122 23 5175 0
12 MUNNI DEVI 02/04/2022 6 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507) 114 1350 0
13 MUNNI DEVI 17/04/2022 6 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507) 490 1350 0
14 MUNNI DEVI 23/04/2022 6 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507) 809 1350 0
15 MUNNI DEVI 31/05/2022 6 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507) 1607 1350 0
16 MUNNI DEVI 29/10/2022 6 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507) 5225 1422 0
17 MUNNI DEVI 05/11/2022 3 WELL CONSTRUCTION FOR JEMS KUJUR BANARI GORATOLI BANARI (2021-22) (3403001002/IF/7080902145507) 5503 711 0
Sub Total FY 2223 33 7533 0
18 MUNNI DEVI 29/02/2024 6 BIGWA CHIK BARAIK KA BIRSA SICHAI KUP SAMVARDHAN YOJANA JAHUPKOKOTOLI BANARI 2023-24 (3403001002/IF/7080902963531) 11244 1530 0
19 MUNNI DEVI 06/03/2024 6 BIGWA CHIK BARAIK KA BIRSA SICHAI KUP SAMVARDHAN YOJANA JAHUPKOKOTOLI BANARI 2023-24 (3403001002/IF/7080902963531) 11245 1530 0
20 MUNNI DEVI 13/03/2024 6 BIGWA CHIK BARAIK KA BIRSA SICHAI KUP SAMVARDHAN YOJANA JAHUPKOKOTOLI BANARI 2023-24 (3403001002/IF/7080902963531) 11826 1530 0
21 MUNNI DEVI 22/03/2024 10 BIGWA CHIK BARAIK KA BIRSA SICHAI KUP SAMVARDHAN YOJANA JAHUPKOKOTOLI BANARI 2023-24 (3403001002/IF/7080902963531) 12222 2550 0
Sub Total FY 2324 28 7140 0
22 MUNNI DEVI 01/04/2024 6 BIGWA CHIK BARAIK KA BIRSA SICHAI KUP SAMVARDHAN YOJANA JAHUPKOKOTOLI BANARI 2023-24 (3403001002/IF/7080902963531) 82 1470 0
23 MUNNI DEVI 07/05/2024 2 REKHA DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA JAHUP BANARI 2023-24 (3403001002/IF/7080902963451) 1481 544 0
24 MUNNI DEVI 15/05/2024 6 REKHA DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA JAHUP BANARI 2023-24 (3403001002/IF/7080902963451) 1647 1632 0
Sub Total FY 2425 14 3646 0