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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-011-023-007/938 Family Id: 938
Name of Head of Household: Mamta Devi
Name of Father/Husband: Ramparsad Ray
Category: OTH
Date of Registration: 3/12/2020
Address:
Villages:
Panchayat: NEKPURA
Block: Deori
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 938
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mamta Devi Female 34 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 215098 Mamta Devi 11/06/2020~~24/06/2020~~14 12
2 844025 21/09/2020~~04/10/2020~~14 12
3 1075123 09/10/2020~~22/10/2020~~14 12
4 1358377 02/11/2020~~15/11/2020~~14 12
5 1551567 23/11/2020~~06/12/2020~~14 12
6 1831963 23/12/2020~~05/01/2021~~14 12
7 404307 11/05/2021~~24/05/2021~~14 12
8 868291 23/07/2021~~05/08/2021~~14 12
9 928134 07/08/2021~~20/08/2021~~14 12
10 1218030 01/10/2021~~14/10/2021~~14 12
11 1297837 16/10/2021~~29/10/2021~~14 12
12 1399132 31/10/2021~~13/11/2021~~14 12
13 1479160 14/11/2021~~27/11/2021~~14 12
14 1658063 14/12/2021~~27/12/2021~~14 12
15 706441 28/09/2022~~11/10/2022~~14 12
16 858588 27/10/2022~~09/11/2022~~14 12
17 955333 13/11/2022~~26/11/2022~~14 12
18 1042738 27/11/2022~~10/12/2022~~14 12
19 1118492 11/12/2022~~24/12/2022~~14 12
20 1188520 25/12/2022~~07/01/2023~~14 12
21 1280945 10/01/2023~~23/01/2023~~14 12
22 1509539 10/02/2023~~23/02/2023~~14 12
23 350272 21/05/2023~~03/06/2023~~14 12
24 655119 26/06/2023~~09/07/2023~~14 12
25 869448 01/08/2023~~14/08/2023~~14 12
26 938088 16/08/2023~~29/08/2023~~14 12
27 1011566 04/09/2023~~15/09/2023~~12 11
28 1326881 17/11/2023~~30/11/2023~~14 12
29 312144 17/05/2024~~30/05/2024~~14 14
30 398793 31/05/2024~~06/06/2024~~7 7
31 456845 08/06/2024~~14/06/2024~~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 215098 Mamta Devi 11/06/2020~~24/06/2020~~14 12 Masudan Singh ke jamin Par Dobha nirman. (3419011023/IF/7080901355045)
2 844025 21/09/2020~~04/10/2020~~14 12 Masudan Singh ke jamin Par Dobha nirman. (3419011023/IF/7080901355045)
3 1075123 09/10/2020~~22/10/2020~~14 12 soni devi ke jamin par TCB nirman. (3419011023/IF/7080901474157)
4 1358377 02/11/2020~~15/11/2020~~14 12 Masudan Singh ke jamin Par Dobha nirman. (3419011023/IF/7080901355045)
5 1551567 23/11/2020~~06/12/2020~~14 12 Iswar Turi Ke Jamin Par TCB Nirman (3419011023/IF/7080901498048)
6 1831963 23/12/2020~~05/01/2021~~14 12 Gram Nekpura me Samudaik Sochalay Nirman (3419011023/RS/7080901322029)
7 404307 11/05/2021~~24/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2004741 (3419011023/IF/IAY/1081021)
8 868291 23/07/2021~~05/08/2021~~14 12 Sanjay rai ke jamin par TCB nirman (3419011023/IF/7080901740084)
9 928134 07/08/2021~~20/08/2021~~14 12 Sanjay rai ke jamin par TCB nirman (3419011023/IF/7080901740084)
10 1218030 01/10/2021~~14/10/2021~~14 12 Lakhan Rai ke jamin par TCB nirman (3419011023/IF/7080901885581)
11 1297837 16/10/2021~~29/10/2021~~14 12 Lakhan Rai ke jamin par TCB nirman (3419011023/IF/7080901885581)
12 1399132 31/10/2021~~13/11/2021~~14 12 Suresh ray ke jamin par TCB nirman (3419011023/IF/7080901936702)
13 1479160 14/11/2021~~27/11/2021~~14 12 Sanoj kumar ke jamin par TCB nirman (3419011023/IF/7080901958677)
14 1658063 14/12/2021~~27/12/2021~~14 12 Lakhan Rai ke jamin par TCB nirman (3419011023/IF/7080901885581)
15 706441 28/09/2022~~11/10/2022~~14 12 fulmati devi ke jamin Par Didi badi Yojna Nirman (3419011023/IF/7080901524927)
16 858588 27/10/2022~~09/11/2022~~14 12 Gram Subhadra devi ke jamin par didi badi yojna (3419011023/IF/7080902356667)
17 955333 13/11/2022~~26/11/2022~~14 12 Gram Subhadra devi ke jamin par didi badi yojna (3419011023/IF/7080902356667)
18 1042738 27/11/2022~~10/12/2022~~14 12 mamta devi pati ramprasad ray ke jamin par didibadi nirman (3419011023/IF/7080902403343)
19 1118492 11/12/2022~~24/12/2022~~14 12 mamta devi pati ramprasad ray ke jamin par didibadi nirman (3419011023/IF/7080902403343)
20 1188520 25/12/2022~~07/01/2023~~14 12 Nilam Devi Pati Ganesh Singh ke jamin par didi badi yojna (3419011023/IF/7080902432931)
21 1280945 10/01/2023~~23/01/2023~~14 12 Nilam Devi Pati Ganesh Singh ke jamin par didi badi yojna (3419011023/IF/7080902432931)
22 1509539 10/02/2023~~23/02/2023~~14 12 Binod Rai ke jamin par 80x80x10 dobha nirman. (3419011023/WC/7080901347404)
23 350272 21/05/2023~~03/06/2023~~14 12 Ranjeet Rai ke jamin par 80x80x10 dobha nirman. (3419011023/IF/7080902592926)
24 655119 26/06/2023~~09/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH131030257 (3419011023/IF/IAY/1429028)
25 869448 01/08/2023~~14/08/2023~~14 12 mamta devi pati ramprasad ray ke jamin par didibadi nirman (3419011023/IF/7080902403343)
26 938088 16/08/2023~~29/08/2023~~14 12 mamta devi pati ramprasad ray ke jamin par didibadi nirman (3419011023/IF/7080902403343)
27 1011566 04/09/2023~~15/09/2023~~12 11 kosaliya devi pati lilo yadav ke jamin par didibadi nirman (3419011023/IF/7080902440475)
28 1326881 17/11/2023~~30/11/2023~~14 12 gram nekpura me kanti devi ke jamini par 80x80x10 dobhan nirman. (3419011023/IF/7080902449158)
29 312144 17/05/2024~~30/05/2024~~14 14 gram makdiha me anuj kumar ke jamin par 80x80x10 dobha nirman. (3419011023/IF/7080902622571)
30 398793 31/05/2024~~06/06/2024~~7 7 gram makdiha me anuj kumar ke jamin par 80x80x10 dobha nirman. (3419011023/IF/7080902622571)
31 456845 08/06/2024~~14/06/2024~~7 7 gram makdiha me anuj kumar ke jamin par 80x80x10 dobha nirman. (3419011023/IF/7080902622571)

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 Mamta Devi 11/06/2020 6 Masudan Singh ke jamin Par Dobha nirman. (3419011023/IF/7080901355045) 3211 1164 0
2 Mamta Devi 18/06/2020 6 Masudan Singh ke jamin Par Dobha nirman. (3419011023/IF/7080901355045) 3213 1164 0
3 Mamta Devi 21/09/2020 12 Masudan Singh ke jamin Par Dobha nirman. (3419011023/IF/7080901355045) 8791 2328 0
4 Mamta Devi 09/10/2020 6 soni devi ke jamin par TCB nirman. (3419011023/IF/7080901474157) 10551 1164 0
5 Mamta Devi 02/11/2020 4 Masudan Singh ke jamin Par Dobha nirman. (3419011023/IF/7080901355045) 12496 776 0
6 Mamta Devi 23/11/2020 12 Iswar Turi Ke Jamin Par TCB Nirman (3419011023/IF/7080901498048) 14086 2328 0
7 Mamta Devi 23/12/2020 12 Gram Nekpura me Samudaik Sochalay Nirman (3419011023/RS/7080901322029) 16944 2328 0
Sub Total FY 2021 58 11252 0
8 Mamta Devi 11/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2004741 (3419011023/IF/IAY/1081021) 4647 2700 0
9 Mamta Devi 23/07/2021 12 Sanjay rai ke jamin par TCB nirman (3419011023/IF/7080901740084) 9706 2700 0
10 Mamta Devi 07/08/2021 12 Sanjay rai ke jamin par TCB nirman (3419011023/IF/7080901740084) 10487 2700 0
11 Mamta Devi 01/10/2021 12 Lakhan Rai ke jamin par TCB nirman (3419011023/IF/7080901885581) 13874 2700 0
12 Mamta Devi 16/10/2021 12 Lakhan Rai ke jamin par TCB nirman (3419011023/IF/7080901885581) 14929 2700 0
13 Mamta Devi 31/10/2021 12 Suresh ray ke jamin par TCB nirman (3419011023/IF/7080901936702) 16164 2700 0
14 Mamta Devi 14/11/2021 12 Sanoj kumar ke jamin par TCB nirman (3419011023/IF/7080901958677) 17096 2700 0
Sub Total FY 2122 84 18900 0
15 Mamta Devi 28/09/2022 12 fulmati devi ke jamin Par Didi badi Yojna Nirman (3419011023/IF/7080901524927) 13005 2844 0
16 Mamta Devi 27/10/2022 12 Gram Subhadra devi ke jamin par didi badi yojna (3419011023/IF/7080902356667) 16809 2844 0
17 Mamta Devi 13/11/2022 12 Gram Subhadra devi ke jamin par didi badi yojna (3419011023/IF/7080902356667) 19138 2844 0
18 Mamta Devi 27/11/2022 12 mamta devi pati ramprasad ray ke jamin par didibadi nirman (3419011023/IF/7080902403343) 21084 2844 0
19 Mamta Devi 11/12/2022 12 mamta devi pati ramprasad ray ke jamin par didibadi nirman (3419011023/IF/7080902403343) 22880 2844 0
20 Mamta Devi 25/12/2022 12 Nilam Devi Pati Ganesh Singh ke jamin par didi badi yojna (3419011023/IF/7080902432931) 24832 2844 0
21 Mamta Devi 10/01/2023 12 Nilam Devi Pati Ganesh Singh ke jamin par didi badi yojna (3419011023/IF/7080902432931) 27016 2844 0
Sub Total FY 2223 84 19908 0
22 Mamta Devi 21/05/2023 6 Ranjeet Rai ke jamin par 80x80x10 dobha nirman. (3419011023/IF/7080902592926) 6530 1530 0
23 Mamta Devi 28/05/2023 6 Ranjeet Rai ke jamin par 80x80x10 dobha nirman. (3419011023/IF/7080902592926) 6532 1530 0
24 Mamta Devi 26/06/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH131030257 (3419011023/IF/IAY/1429028) 14985 3060 0
25 Mamta Devi 01/08/2023 6 mamta devi pati ramprasad ray ke jamin par didibadi nirman (3419011023/IF/7080902403343) 20905 1530 0
26 Mamta Devi 08/08/2023 6 mamta devi pati ramprasad ray ke jamin par didibadi nirman (3419011023/IF/7080902403343) 20912 1530 0
27 Mamta Devi 15/08/2023 6 mamta devi pati ramprasad ray ke jamin par didibadi nirman (3419011023/IF/7080902403343) 23323 1530 0
28 Mamta Devi 22/08/2023 3 mamta devi pati ramprasad ray ke jamin par didibadi nirman (3419011023/IF/7080902403343) 23322 765 0
29 Mamta Devi 04/09/2023 12 kosaliya devi pati lilo yadav ke jamin par didibadi nirman (3419011023/IF/7080902440475) 25371 3060 0
30 Mamta Devi 17/11/2023 12 gram nekpura me kanti devi ke jamini par 80x80x10 dobhan nirman. (3419011023/IF/7080902449158) 32201 3060 0
Sub Total FY 2324 69 17595 0
31 Mamta Devi 17/05/2024 6 gram makdiha me anuj kumar ke jamin par 80x80x10 dobha nirman. (3419011023/IF/7080902622571) 5591 1632 0
32 Mamta Devi 24/05/2024 6 gram makdiha me anuj kumar ke jamin par 80x80x10 dobha nirman. (3419011023/IF/7080902622571) 5605 1632 0
33 Mamta Devi 31/05/2024 6 gram makdiha me anuj kumar ke jamin par 80x80x10 dobha nirman. (3419011023/IF/7080902622571) 7163 1632 0
34 Mamta Devi 08/06/2024 6 gram makdiha me anuj kumar ke jamin par 80x80x10 dobha nirman. (3419011023/IF/7080902622571) 8003 1632 0
Sub Total FY 2425 24 6528 0