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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1473 Family Id: 1473
Name of Head of Household: Lalita Devi
Name of Father/Husband: Dilip Ray
Category: OTH
Date of Registration: 2/27/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1473
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lalita Devi Female 39 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 144305 Lalita Devi 25/04/2019~~08/05/2019~~14 12
2 199871 09/05/2019~~22/05/2019~~14 12
3 276884 23/05/2019~~05/06/2019~~14 12
4 363901 08/06/2019~~21/06/2019~~14 12
5 432061 22/06/2019~~28/06/2019~~7 6
6 457014 29/06/2019~~05/07/2019~~7 6
7 477654 06/07/2019~~12/07/2019~~7 6
8 520955 22/07/2019~~28/07/2019~~7 6
9 546736 31/07/2019~~06/08/2019~~7 6
10 795757 14/11/2019~~20/11/2019~~7 6
11 838624 26/11/2019~~02/12/2019~~7 6
12 861038 03/12/2019~~09/12/2019~~7 6
13 76613 16/05/2020~~22/05/2020~~7 6
14 111097 23/05/2020~~29/05/2020~~7 6
15 163964 01/06/2020~~07/06/2020~~7 6
16 226833 11/06/2020~~17/06/2020~~7 6
17 322333 24/06/2020~~30/06/2020~~7 6
18 402188 06/07/2020~~12/07/2020~~7 6
19 447042 15/07/2020~~21/07/2020~~7 6
20 494543 23/07/2020~~29/07/2020~~7 6
21 546434 09/08/2020~~15/08/2020~~7 6
22 567725 16/08/2020~~22/08/2020~~7 6
23 609296 24/08/2020~~30/08/2020~~7 6
24 671201 04/09/2020~~10/09/2020~~7 6
25 757622 28/06/2021~~04/07/2021~~7 6
26 793495 06/07/2021~~12/07/2021~~7 6
27 1097791 13/09/2021~~19/09/2021~~7 6
28 1177738 25/09/2021~~01/10/2021~~7 6
29 1389033 29/10/2021~~04/11/2021~~7 6
30 1503656 17/11/2021~~23/11/2021~~7 6
31 705427 28/09/2022~~04/10/2022~~7 6
32 778299 13/10/2022~~19/10/2022~~7 6
33 825079 21/10/2022~~27/10/2022~~7 6
34 885936 02/11/2022~~08/11/2022~~7 6
35 990099 18/11/2022~~24/11/2022~~7 6
36 1051180 29/11/2022~~05/12/2022~~7 6
37 1092443 06/12/2022~~12/12/2022~~7 6
38 1159345 19/12/2022~~25/12/2022~~7 6
39 1227453 30/12/2022~~05/01/2023~~7 6
40 1391156 24/01/2023~~30/01/2023~~7 6
41 1473265 07/02/2023~~13/02/2023~~7 6
42 1634691 01/03/2023~~07/03/2023~~7 6
43 1716215 13/03/2023~~18/03/2023~~6 6
44 608508 20/06/2023~~26/06/2023~~7 6
45 662221 27/06/2023~~03/07/2023~~7 6
46 714370 05/07/2023~~10/07/2023~~6 6
47 753334 11/07/2023~~17/07/2023~~7 6
48 837073 26/07/2023~~01/08/2023~~7 6
49 958790 21/08/2023~~27/08/2023~~7 6
50 1004033 01/09/2023~~07/09/2023~~7 6
51 1076021 22/09/2023~~28/09/2023~~7 6
52 1354562 23/11/2023~~29/11/2023~~7 6
53 780622 14/10/2024~~20/10/2024~~7 7
54 822489 21/10/2024~~27/10/2024~~7 7
55 870692 28/10/2024~~03/11/2024~~7 7
56 913530 05/11/2024~~11/11/2024~~7 7
57 947034 12/11/2024~~18/11/2024~~7 7
58 1005197 26/11/2024~~02/12/2024~~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 144305 Lalita Devi 25/04/2019~~08/05/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
2 199871 09/05/2019~~22/05/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
3 276884 23/05/2019~~05/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
4 363901 08/06/2019~~21/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
5 432061 22/06/2019~~28/06/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
6 457014 29/06/2019~~05/07/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
7 477654 06/07/2019~~12/07/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
8 520955 22/07/2019~~28/07/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
9 546736 31/07/2019~~06/08/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
10 795757 14/11/2019~~20/11/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
11 838624 26/11/2019~~02/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
12 861038 03/12/2019~~09/12/2019~~7 6 Construction of IAY House -IAY REG. NO. JH1142023 (3419003007/IF/IAY/471663)
13 76613 16/05/2020~~22/05/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
14 111097 23/05/2020~~29/05/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
15 163964 01/06/2020~~07/06/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
16 226833 11/06/2020~~17/06/2020~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
17 322333 24/06/2020~~30/06/2020~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
18 402188 06/07/2020~~12/07/2020~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
19 447042 15/07/2020~~21/07/2020~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
20 494543 23/07/2020~~29/07/2020~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
21 546434 09/08/2020~~15/08/2020~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
22 567725 16/08/2020~~22/08/2020~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
23 609296 24/08/2020~~30/08/2020~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
24 671201 04/09/2020~~10/09/2020~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
25 757622 28/06/2021~~04/07/2021~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
26 793495 06/07/2021~~12/07/2021~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
27 1097791 13/09/2021~~19/09/2021~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
28 1177738 25/09/2021~~01/10/2021~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
29 1389033 29/10/2021~~04/11/2021~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
30 1503656 17/11/2021~~23/11/2021~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
31 705427 28/09/2022~~04/10/2022~~7 6 Gurha me Raghu yadav ke Jamin par TCB Nirman (3419003007/IF/7080902344881)
32 778299 13/10/2022~~19/10/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
33 825079 21/10/2022~~27/10/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
34 885936 02/11/2022~~08/11/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
35 990099 18/11/2022~~24/11/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
36 1051180 29/11/2022~~05/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
37 1092443 06/12/2022~~12/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
38 1159345 19/12/2022~~25/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
39 1227453 30/12/2022~~05/01/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
40 1391156 24/01/2023~~30/01/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
41 1473265 07/02/2023~~13/02/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
42 1634691 01/03/2023~~07/03/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
43 1716215 13/03/2023~~18/03/2023~~6 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
44 608508 20/06/2023~~26/06/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
45 662221 27/06/2023~~03/07/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
46 714370 05/07/2023~~10/07/2023~~6 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
47 753334 11/07/2023~~17/07/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
48 837073 26/07/2023~~01/08/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
49 958790 21/08/2023~~27/08/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
50 1004033 01/09/2023~~07/09/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
51 1076021 22/09/2023~~28/09/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
52 1354562 23/11/2023~~29/11/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
53 780622 14/10/2024~~20/10/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
54 822489 21/10/2024~~27/10/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
55 870692 28/10/2024~~03/11/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
56 913530 05/11/2024~~11/11/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
57 947034 12/11/2024~~18/11/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
58 1005197 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)

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 Lalita Devi 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1580 1026 0
2 Lalita Devi 02/05/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1956 1026 0
3 Lalita Devi 09/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 2242 2052 0
4 Lalita Devi 23/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3141 2052 0
5 Lalita Devi 08/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3972 1026 0
6 Lalita Devi 15/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4409 1026 0
7 Lalita Devi 22/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4793 1026 0
8 Lalita Devi 27/06/2019 5 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5205 855 0
9 Lalita Devi 06/07/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5507 1026 0
10 Lalita Devi 22/07/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 6143 1026 0
11 Lalita Devi 31/07/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 6494 1026 0
12 Lalita Devi 25/11/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 10666 1026 0
13 Lalita Devi 03/12/2019 6 Construction of IAY House -IAY REG. NO. JH1142023 (3419003007/IF/IAY/471663) 10950 1026 0
Sub Total FY 1920 89 15219 0
14 Lalita Devi 16/05/2020 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1296 1164 0
15 Lalita Devi 23/05/2020 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1928 1164 0
16 Lalita Devi 12/06/2020 5 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 3593 970 0
17 Lalita Devi 24/06/2020 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 4659 1164 0
18 Lalita Devi 06/07/2020 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 6126 1164 0
19 Lalita Devi 15/07/2020 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 6817 1164 0
20 Lalita Devi 22/07/2020 5 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 7454 970 0
21 Lalita Devi 16/08/2020 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 8431 1164 0
22 Lalita Devi 24/08/2020 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 9013 1164 0
Sub Total FY 2021 52 10088 0
23 Lalita Devi 28/06/2021 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 7142 1350 0
24 Lalita Devi 06/07/2021 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 7472 1350 0
25 Lalita Devi 13/09/2021 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 10844 1350 0
26 Lalita Devi 25/09/2021 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 12012 1350 0
27 Lalita Devi 29/10/2021 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 15026 1350 0
28 Lalita Devi 17/11/2021 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 16741 1350 0
Sub Total FY 2122 36 8100 0
29 Lalita Devi 21/10/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 12577 1422 0
30 Lalita Devi 02/11/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 13534 1422 0
31 Lalita Devi 29/11/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 15631 1422 0
32 Lalita Devi 06/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 16058 1422 0
33 Lalita Devi 19/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 16568 1422 0
34 Lalita Devi 30/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 17148 1422 0
35 Lalita Devi 24/01/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 19151 1422 0
36 Lalita Devi 01/03/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 21588 1422 0
37 Lalita Devi 12/03/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 22323 1422 0
Sub Total FY 2223 54 12798 0
38 Lalita Devi 20/06/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 6460 1530 0
39 Lalita Devi 27/06/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 7192 1530 0
40 Lalita Devi 04/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 7814 1530 0
41 Lalita Devi 11/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 8376 1530 0
42 Lalita Devi 26/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 9798 1530 0
43 Lalita Devi 21/08/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 11454 1530 0
44 Lalita Devi 01/09/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 12078 1530 0
45 Lalita Devi 22/09/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 13318 1530 0
46 Lalita Devi 23/11/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 18257 1530 0
Sub Total FY 2324 54 13770 0
47 Lalita Devi 14/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 6400 1632 0
48 Lalita Devi 21/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 7008 1632 0
49 Lalita Devi 28/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 7564 1632 0
50 Lalita Devi 05/11/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 8105 1632 0
Sub Total FY 2425 24 6528 0