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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1089 Family Id: 1089
Name of Head of Household: Kajal Kumari
Name of Father/Husband: Mishori Turi
Category: OTH
Date of Registration: 6/20/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1089
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kajal Kumari Female 22 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 78670 Kajal Kumari 12/04/2019~~25/04/2019~~14 12
2 125723 26/04/2019~~04/05/2019~~9 8
3 192959 07/05/2019~~20/05/2019~~14 12
4 272796 21/05/2019~~03/06/2019~~14 12
5 347229 06/06/2019~~12/06/2019~~7 6
6 401392 15/06/2019~~21/06/2019~~7 6
7 434600 22/06/2019~~28/06/2019~~7 6
8 464716 01/07/2019~~07/07/2019~~7 6
9 493693 11/07/2019~~17/07/2019~~7 6
10 510722 18/07/2019~~24/07/2019~~7 6
11 546362 31/07/2019~~06/08/2019~~7 6
12 757230 31/10/2019~~04/11/2019~~5 5
13 816452 21/11/2019~~25/11/2019~~5 5
14 813675 19/09/2020~~25/09/2020~~7 6
15 1187446 17/10/2020~~30/10/2020~~14 12
16 1840738 24/12/2020~~30/12/2020~~7 6
17 480284 19/05/2021~~01/06/2021~~14 12
18 1489175 15/11/2021~~21/11/2021~~7 6
19 1546764 24/11/2021~~30/11/2021~~7 6
20 65072 09/04/2022~~15/04/2022~~7 6
21 207063 10/06/2022~~16/06/2022~~7 6
22 659323 20/09/2022~~26/09/2022~~7 6
23 877359 31/10/2022~~06/11/2022~~7 6
24 1388766 23/01/2023~~29/01/2023~~7 6
25 1616544 27/02/2023~~05/03/2023~~7 6
26 1701886 11/03/2023~~17/03/2023~~7 6
27 10178 02/04/2023~~08/04/2023~~7 6
28 1858262 06/03/2024~~12/03/2024~~7 7
29 1897600 14/03/2024~~20/03/2024~~7 7
30 1941629 21/03/2024~~27/03/2024~~7 7
31 250582 08/05/2024~~14/05/2024~~7 7
32 315560 18/05/2024~~24/05/2024~~7 7
33 372710 27/05/2024~~02/06/2024~~7 7
34 437734 05/06/2024~~11/06/2024~~7 7
35 503507 13/06/2024~~19/06/2024~~7 7
36 551671 22/06/2024~~28/06/2024~~7 7
37 585241 29/06/2024~~05/07/2024~~7 7
38 634575 09/07/2024~~15/07/2024~~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 78670 Kajal Kumari 12/04/2019~~25/04/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
2 125723 26/04/2019~~04/05/2019~~9 8 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
3 192959 07/05/2019~~20/05/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
4 272796 21/05/2019~~03/06/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
5 347229 06/06/2019~~12/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1649987 (3419003007/IF/IAY/565014)
6 401392 15/06/2019~~21/06/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
7 434600 22/06/2019~~28/06/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
8 464716 01/07/2019~~07/07/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
9 493693 11/07/2019~~17/07/2019~~7 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315)
10 510722 18/07/2019~~24/07/2019~~7 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315)
11 546362 31/07/2019~~06/08/2019~~7 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315)
12 757230 31/10/2019~~04/11/2019~~5 5 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315)
13 816452 21/11/2019~~25/11/2019~~5 5 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
14 813675 19/09/2020~~25/09/2020~~7 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
15 1187446 17/10/2020~~30/10/2020~~14 12 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
16 1840738 24/12/2020~~30/12/2020~~7 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739)
17 480284 19/05/2021~~01/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2787840 (3419003007/IF/IAY/1000914)
18 1489175 15/11/2021~~21/11/2021~~7 6 Dudhiyano me Mahadev Turi ke jamin pr TCB nirman (3419003007/IF/7080901326779)
19 1546764 24/11/2021~~30/11/2021~~7 6 Dudhiyano me Mahadev Turi ke jamin pr TCB nirman (3419003007/IF/7080901326779)
20 65072 09/04/2022~~15/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2784200 (3419003007/IF/IAY/1361307)
21 207063 10/06/2022~~16/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2793223 (3419003007/IF/IAY/1361363)
22 659323 20/09/2022~~26/09/2022~~7 6 Dudhiyano me Rubi Devi ke Jamin par tcb nirman (3419003007/WC/7080901332312)
23 877359 31/10/2022~~06/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2793223 (3419003007/IF/IAY/1361363)
24 1388766 23/01/2023~~29/01/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
25 1616544 27/02/2023~~05/03/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
26 1701886 11/03/2023~~17/03/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
27 10178 02/04/2023~~08/04/2023~~7 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)
28 1858262 06/03/2024~~12/03/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
29 1897600 14/03/2024~~20/03/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
30 1941629 21/03/2024~~27/03/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
31 250582 08/05/2024~~14/05/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
32 315560 18/05/2024~~24/05/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
33 372710 27/05/2024~~02/06/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
34 437734 05/06/2024~~11/06/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
35 503507 13/06/2024~~19/06/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
36 551671 22/06/2024~~28/06/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
37 585241 29/06/2024~~05/07/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)
38 634575 09/07/2024~~15/07/2024~~7 7 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131)

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 Kajal Kumari 12/04/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 867 1026 0
2 Kajal Kumari 06/05/2019 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 2111 2052 0
3 Kajal Kumari 03/06/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1649987 (3419003007/IF/IAY/565014) 3791 684 0
4 Kajal Kumari 15/06/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 4422 1026 0
5 Kajal Kumari 30/06/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 5287 1026 0
6 Kajal Kumari 11/07/2019 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315) 5776 1026 0
7 Kajal Kumari 19/07/2019 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315) 6012 1026 0
8 Kajal Kumari 31/07/2019 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315) 6487 1026 0
9 Kajal Kumari 21/11/2019 5 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 10296 855 0
Sub Total FY 1920 57 9747 0
10 Kajal Kumari 17/10/2020 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745) 16233 1164 0
11 Kajal Kumari 24/12/2020 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739) 23254 1164 0
Sub Total FY 2021 12 2328 0
12 Kajal Kumari 19/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2787840 (3419003007/IF/IAY/1000914) 4492 1350 0
13 Kajal Kumari 26/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2787840 (3419003007/IF/IAY/1000914) 4494 1350 0
14 Kajal Kumari 15/11/2021 6 Dudhiyano me Mahadev Turi ke jamin pr TCB nirman (3419003007/IF/7080901326779) 16468 1350 0
15 Kajal Kumari 24/11/2021 6 Dudhiyano me Mahadev Turi ke jamin pr TCB nirman (3419003007/IF/7080901326779) 17342 1350 0
Sub Total FY 2122 24 5400 0
16 Kajal Kumari 10/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2784200 (3419003007/IF/IAY/1361307) 892 1350 0
17 Kajal Kumari 20/09/2022 6 Dudhiyano me Rubi Devi ke Jamin par tcb nirman (3419003007/WC/7080901332312) 9996 1422 0
18 Kajal Kumari 31/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2793223 (3419003007/IF/IAY/1361363) 13426 1422 0
19 Kajal Kumari 23/01/2023 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858) 19131 1422 0
20 Kajal Kumari 27/02/2023 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858) 21428 1422 0
21 Kajal Kumari 11/03/2023 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858) 22206 1422 0
Sub Total FY 2223 36 8460 0
22 Kajal Kumari 02/04/2023 6 Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858) 151 1530 0
23 Kajal Kumari 06/03/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 22570 1530 0
24 Kajal Kumari 14/03/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 22936 1530 0
25 Kajal Kumari 21/03/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 23425 1530 0
Sub Total FY 2324 24 6120 0
26 Kajal Kumari 08/05/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 1913 1632 0
27 Kajal Kumari 18/05/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 2321 1632 0
28 Kajal Kumari 27/05/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 2701 1632 0
29 Kajal Kumari 05/06/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 3171 1632 0
30 Kajal Kumari 13/06/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 3996 1632 0
31 Kajal Kumari 22/06/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 4433 1632 0
32 Kajal Kumari 29/06/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 4886 1632 0
33 Kajal Kumari 09/07/2024 6 Gram dudhiyano me shibu turi ke jamin par birsh samvradhan kup nirman (3419003007/IF/7080903104131) 5313 1632 0
Sub Total FY 2425 48 13056 0