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Deleted on Date 16/10/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-006/122 Family Id: 122
Name of Head of Household: GANPATI RAY
Name of Father/Husband: NUNU RAY
Category: OTH
Date of Registration: 4/15/2009
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 122
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANPATI RAY Male 42 BANK OF INDIA
2 Arjun Kumar Verma Male 30
3 Gupar Ray Male 40 BANK OF INDIA
4 Ganpat Ray Male 40
5 Anju Devi Female 28 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 815268 GANPATI RAY 19/09/2020~~02/10/2020~~14 12
2 1074231 09/10/2020~~22/10/2020~~14 12
3 2028646 Gupar Ray 18/01/2021~~24/01/2021~~7 6
4 2396065 Anju Devi 14/03/2021~~20/03/2021~~7 6
5 2396063 GANPATI RAY 14/03/2021~~20/03/2021~~7 6
6 2450694 Anju Devi 24/03/2021~~30/03/2021~~7 6
7 2450692 GANPATI RAY 24/03/2021~~30/03/2021~~7 6
8 2450693 Gupar Ray 24/03/2021~~30/03/2021~~7 6
9 61040 Anju Devi 06/04/2021~~12/04/2021~~7 6
10 61004 GANPATI RAY 06/04/2021~~12/04/2021~~7 6
11 778984 Anju Devi 02/07/2021~~08/07/2021~~7 6
12 837516 16/07/2021~~22/07/2021~~7 6
13 1038261 02/09/2021~~08/09/2021~~7 6
14 1097487 13/09/2021~~19/09/2021~~7 6
15 28717 05/04/2022~~11/04/2022~~7 6
16 103820 21/04/2022~~27/04/2022~~7 6
17 125802 01/05/2022~~07/05/2022~~7 6
18 137993 09/05/2022~~15/05/2022~~7 6
19 159722 26/05/2022~~01/06/2022~~7 6
20 1112385 09/12/2022~~15/12/2022~~7 6
21 1465241 04/02/2023~~10/02/2023~~7 6
22 1698507 Gupar Ray 11/03/2023~~17/03/2023~~7 6
23 27086 Anju Devi 04/04/2023~~10/04/2023~~7 6
24 27066 Gupar Ray 04/04/2023~~10/04/2023~~7 6
25 134298 18/04/2023~~24/04/2023~~7 6
26 217437 Anju Devi 30/04/2023~~06/05/2023~~7 6
27 396904 25/05/2023~~31/05/2023~~7 6
28 457902 02/06/2023~~08/06/2023~~7 6
29 528530 10/06/2023~~16/06/2023~~7 6
30 620395 21/06/2023~~27/06/2023~~7 6
31 678356 30/06/2023~~06/07/2023~~7 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 815268 GANPATI RAY 19/09/2020~~02/10/2020~~14 12 Gram Parasbani me Riwan Hansda ke jamin pr TCB nirman (3419003007/IF/7080901439030)
2 1074231 09/10/2020~~22/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2022638 (3419003007/IF/IAY/957265)
3 2028646 Gupar Ray 18/01/2021~~24/01/2021~~7 6 Gram karma me banditand me dobha nirman (3419003007/IF/7080901401887)
4 2396065 Anju Devi 14/03/2021~~20/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1887126 (3419003007/IF/IAY/958995)
5 2396063 GANPATI RAY 14/03/2021~~20/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2022638 (3419003007/IF/IAY/957265)
6 2450694 Anju Devi 24/03/2021~~30/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1887126 (3419003007/IF/IAY/958995)
7 2450692 GANPATI RAY 24/03/2021~~30/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2022638 (3419003007/IF/IAY/957265)
8 2450693 Gupar Ray 24/03/2021~~30/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2022638 (3419003007/IF/IAY/957265)
9 61040 Anju Devi 06/04/2021~~12/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1887126 (3419003007/IF/IAY/958995)
10 61004 GANPATI RAY 06/04/2021~~12/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2022638 (3419003007/IF/IAY/957265)
11 778984 Anju Devi 02/07/2021~~08/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1887126 (3419003007/IF/IAY/958995)
12 837516 16/07/2021~~22/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1887126 (3419003007/IF/IAY/958995)
13 1038261 02/09/2021~~08/09/2021~~7 6 Gram parashbani me Ramji Ravidas ke jaminb pr TCB nirman (3419003007/IF/7080901443439)
14 1097487 13/09/2021~~19/09/2021~~7 6 Gram parashbani me Ramji Ravidas ke jaminb pr TCB nirman (3419003007/IF/7080901443439)
15 28717 05/04/2022~~11/04/2022~~7 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461)
16 103820 21/04/2022~~27/04/2022~~7 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461)
17 125802 01/05/2022~~07/05/2022~~7 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461)
18 137993 09/05/2022~~15/05/2022~~7 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461)
19 159722 26/05/2022~~01/06/2022~~7 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461)
20 1112385 09/12/2022~~15/12/2022~~7 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461)
21 1465241 04/02/2023~~10/02/2023~~7 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461)
22 1698507 Gupar Ray 11/03/2023~~17/03/2023~~7 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461)
23 27086 Anju Devi 04/04/2023~~10/04/2023~~7 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461)
24 27066 Gupar Ray 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
25 134298 18/04/2023~~24/04/2023~~7 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461)
26 217437 Anju Devi 30/04/2023~~06/05/2023~~7 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461)
27 396904 25/05/2023~~31/05/2023~~7 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461)
28 457902 02/06/2023~~08/06/2023~~7 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461)
29 528530 10/06/2023~~16/06/2023~~7 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461)
30 620395 21/06/2023~~27/06/2023~~7 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461)
31 678356 30/06/2023~~06/07/2023~~7 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461)

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 GANPATI RAY 09/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2022638 (3419003007/IF/IAY/957265) 14847 1164 0
2 GANPATI RAY 16/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2022638 (3419003007/IF/IAY/957265) 14848 1164 0
3 Anju Devi 24/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1887126 (3419003007/IF/IAY/958995) 29914 1164 0
4 GANPATI RAY 24/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2022638 (3419003007/IF/IAY/957265) 29915 1164 0
5 Gupar Ray 24/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2022638 (3419003007/IF/IAY/957265) 29915 1164 0
Sub Total FY 2021 30 5820 0
6 Anju Devi 06/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1887126 (3419003007/IF/IAY/958995) 646 1350 0
7 GANPATI RAY 06/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2022638 (3419003007/IF/IAY/957265) 645 1350 0
8 Anju Devi 02/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1887126 (3419003007/IF/IAY/958995) 7284 1350 0
9 Anju Devi 02/09/2021 5 Gram parashbani me Ramji Ravidas ke jaminb pr TCB nirman (3419003007/IF/7080901443439) 10242 1125 0
10 Anju Devi 13/09/2021 6 Gram parashbani me Ramji Ravidas ke jaminb pr TCB nirman (3419003007/IF/7080901443439) 10845 1350 0
Sub Total FY 2122 29 6525 0
11 Anju Devi 21/04/2022 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461) 1562 1350 0
12 Anju Devi 02/05/2022 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461) 2020 1350 0
13 Anju Devi 27/05/2022 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461) 3035 1350 0
Sub Total FY 2223 18 4050 0
14 Anju Devi 04/04/2023 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461) 265 1530 0
15 Gupar Ray 18/04/2023 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461) 1259 1530 0
16 Anju Devi 30/04/2023 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461) 1783 1530 0
17 Anju Devi 25/05/2023 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461) 3230 1530 0
18 Anju Devi 02/06/2023 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461) 4256 1530 0
19 Anju Devi 10/06/2023 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461) 5387 1530 0
20 Anju Devi 30/06/2023 6 Parasbani me Girja Devi ke Jamin par Sichai kup Nirman (3419003007/IF/7080902204461) 7387 1530 0
Sub Total FY 2324 42 10710 0