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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-009-002/131 Family Id: 131
Name of Head of Household: Guriya Devi
Name of Father/Husband: Papu Hazra
Category: SC
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: CHITTARDIH
Block: Jamua
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 131
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Guriya Devi Female 23 BANK OF INDIA
2 Pappu Hazra Male 25


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 17891 Guriya Devi 03/04/2019~~14/04/2019~~12 11
2 447728 26/06/2019~~02/07/2019~~7 6
3 559342 06/08/2019~~12/08/2019~~7 6
4 864281 23/09/2020~~29/09/2020~~7 6
5 945526 30/09/2020~~06/10/2020~~7 6
6 2328741 05/03/2021~~11/03/2021~~7 6
7 2414160 17/03/2021~~23/03/2021~~7 6
8 21212 03/04/2021~~09/04/2021~~7 6
9 97292 10/04/2021~~16/04/2021~~7 6
10 205470 19/04/2021~~25/04/2021~~7 6
11 287442 27/04/2021~~03/05/2021~~7 6
12 365391 06/05/2021~~12/05/2021~~7 6
13 620101 03/06/2021~~09/06/2021~~7 6
14 941574 11/08/2021~~17/08/2021~~7 6
15 1074565 09/09/2021~~15/09/2021~~7 6
16 1544330 24/11/2021~~30/11/2021~~7 6
17 1603019 05/12/2021~~11/12/2021~~7 6
18 1774920 05/01/2022~~11/01/2022~~7 6
19 1814116 12/01/2022~~18/01/2022~~7 6
20 1849872 19/01/2022~~25/01/2022~~7 6
21 612232 13/09/2022~~17/09/2022~~5 5
22 148027 19/04/2023~~25/04/2023~~7 6
23 219825 01/05/2023~~07/05/2023~~7 6
24 300368 13/05/2023~~19/05/2023~~7 6
25 662736 27/06/2023~~03/07/2023~~7 6
26 693470 04/07/2023~~10/07/2023~~7 6
27 768526 14/07/2023~~20/07/2023~~7 6
28 1181769 13/10/2023~~19/10/2023~~7 6
29 1226823 27/10/2023~~02/11/2023~~7 6
30 67303 09/04/2025~~15/04/2025~~7 7
31 112683 16/04/2025~~22/04/2025~~7 7
32 174338 23/04/2025~~29/04/2025~~7 7
33 432630 19/05/2025~~25/05/2025~~7 7
34 519870 27/05/2025~~02/06/2025~~7 7
35 605463 04/06/2025~~10/06/2025~~7 7
36 682962 12/06/2025~~18/06/2025~~7 7
37 747025 19/06/2025~~25/06/2025~~7 7
38 839296 30/06/2025~~06/07/2025~~7 7
39 901159 08/07/2025~~14/07/2025~~7 7
40 965242 18/07/2025~~24/07/2025~~7 7
41 999220 25/07/2025~~31/07/2025~~7 7
42 1041267 04/08/2025~~10/08/2025~~7 7
43 1050856 11/08/2025~~11/08/2025~~1 1
44 1112526 19/08/2025~~25/08/2025~~7 7
45 1179548 29/08/2025~~04/09/2025~~7 7
46 1233816 09/09/2025~~15/09/2025~~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 17891 Guriya Devi 03/04/2019~~14/04/2019~~12 11 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914)
2 447728 26/06/2019~~02/07/2019~~7 6 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914)
3 559342 06/08/2019~~12/08/2019~~7 6 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914)
4 864281 23/09/2020~~29/09/2020~~7 6 Sukhdeo Hazra Ke Jamin Par TCB Nirman (3419008009/IF/7080901479713)
5 945526 30/09/2020~~06/10/2020~~7 6 Sukhdeo Hazra Ke Jamin Par TCB Nirman (3419008009/IF/7080901479713)
6 2328741 05/03/2021~~11/03/2021~~7 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277)
7 2414160 17/03/2021~~23/03/2021~~7 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277)
8 21212 03/04/2021~~09/04/2021~~7 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277)
9 97292 10/04/2021~~16/04/2021~~7 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277)
10 205470 19/04/2021~~25/04/2021~~7 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277)
11 287442 27/04/2021~~03/05/2021~~7 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277)
12 365391 06/05/2021~~12/05/2021~~7 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039)
13 620101 03/06/2021~~09/06/2021~~7 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039)
14 941574 11/08/2021~~17/08/2021~~7 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277)
15 1074565 09/09/2021~~15/09/2021~~7 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277)
16 1544330 24/11/2021~~30/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116918897 (3419008009/IF/IAY/1508902)
17 1603019 05/12/2021~~11/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116918897 (3419008009/IF/IAY/1508902)
18 1774920 05/01/2022~~11/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116918897 (3419008009/IF/IAY/1508902)
19 1814116 12/01/2022~~18/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116918897 (3419008009/IF/IAY/1508902)
20 1849872 19/01/2022~~25/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116918897 (3419008009/IF/IAY/1508902)
21 612232 13/09/2022~~17/09/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116918897 (3419008009/IF/IAY/1508902)
22 148027 19/04/2023~~25/04/2023~~7 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706)
23 219825 01/05/2023~~07/05/2023~~7 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706)
24 300368 13/05/2023~~19/05/2023~~7 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706)
25 662736 27/06/2023~~03/07/2023~~7 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706)
26 693470 04/07/2023~~10/07/2023~~7 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706)
27 768526 14/07/2023~~20/07/2023~~7 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706)
28 1181769 13/10/2023~~19/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116918897 (3419008009/IF/IAY/1508902)
29 1226823 27/10/2023~~02/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116918897 (3419008009/IF/IAY/1508902)
30 67303 09/04/2025~~15/04/2025~~7 7 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720)
31 112683 16/04/2025~~22/04/2025~~7 7 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720)
32 174338 23/04/2025~~29/04/2025~~7 7 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720)
33 432630 19/05/2025~~25/05/2025~~7 7 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720)
34 519870 27/05/2025~~02/06/2025~~7 7 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720)
35 605463 04/06/2025~~10/06/2025~~7 7 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720)
36 682962 12/06/2025~~18/06/2025~~7 7 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720)
37 747025 19/06/2025~~25/06/2025~~7 7 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720)
38 839296 30/06/2025~~06/07/2025~~7 7 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720)
39 901159 08/07/2025~~14/07/2025~~7 7 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720)
40 965242 18/07/2025~~24/07/2025~~7 7 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720)
41 999220 25/07/2025~~31/07/2025~~7 7 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720)
42 1041267 04/08/2025~~10/08/2025~~7 7 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720)
43 1050856 11/08/2025~~11/08/2025~~1 1 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720)
44 1112526 19/08/2025~~25/08/2025~~7 7 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720)
45 1179548 29/08/2025~~04/09/2025~~7 7 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720)
46 1233816 09/09/2025~~15/09/2025~~7 7 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720)

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 Guriya Devi 03/04/2019 6 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914) 368 1026 0
2 Guriya Devi 09/04/2019 6 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914) 415 1026 0
3 Guriya Devi 25/06/2019 6 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914) 6198 1026 0
4 Guriya Devi 05/08/2019 6 Ashok hazra ke jamin par kup nirman (3419008013/IF/7080901290914) 8086 1026 0
Sub Total FY 1920 24 4104 0
5 Guriya Devi 23/09/2020 6 Sukhdeo Hazra Ke Jamin Par TCB Nirman (3419008009/IF/7080901479713) 15679 1164 0
6 Guriya Devi 30/09/2020 6 Sukhdeo Hazra Ke Jamin Par TCB Nirman (3419008009/IF/7080901479713) 16886 1164 0
7 Guriya Devi 05/03/2021 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277) 33623 1164 0
8 Guriya Devi 17/03/2021 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277) 34755 1164 0
Sub Total FY 2021 24 4656 0
9 Guriya Devi 03/04/2021 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277) 317 1350 0
10 Guriya Devi 10/04/2021 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277) 1175 1350 0
11 Guriya Devi 19/04/2021 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277) 2594 1350 0
12 Guriya Devi 27/04/2021 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277) 3671 1350 0
13 Guriya Devi 06/05/2021 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039) 4453 1350 0
14 Guriya Devi 04/06/2021 6 Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039) 7095 1350 0
15 Guriya Devi 11/08/2021 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277) 11890 1350 0
16 Guriya Devi 09/09/2021 6 Yogendra Hazra Ke Jamin Par Kup Nirman (3419008009/IF/7080901565277) 14157 1350 0
17 Guriya Devi 25/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116918897 (3419008009/IF/IAY/1508902) 24188 1350 0
18 Guriya Devi 05/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116918897 (3419008009/IF/IAY/1508902) 25230 1350 0
19 Guriya Devi 05/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116918897 (3419008009/IF/IAY/1508902) 29306 1350 0
20 Guriya Devi 12/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116918897 (3419008009/IF/IAY/1508902) 30494 1350 0
Sub Total FY 2122 72 16200 0
21 Guriya Devi 13/09/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116918897 (3419008009/IF/IAY/1508902) 14544 900 0
Sub Total FY 2223 4 900 0
22 Guriya Devi 20/04/2023 5 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706) 3268 1275 0
23 Guriya Devi 02/05/2023 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706) 4878 1530 0
24 Guriya Devi 13/05/2023 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706) 6424 1530 0
25 Guriya Devi 27/06/2023 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706) 15312 1530 0
26 Guriya Devi 04/07/2023 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706) 16301 1530 0
27 Guriya Devi 14/07/2023 6 Suresh Hajara ke jamin par 15*35 ka kup nirman (3419008009/IF/7080902548706) 18355 1530 0
28 Guriya Devi 27/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116918897 (3419008009/IF/IAY/1508902) 32082 1530 0
Sub Total FY 2324 41 10455 0
29 Guriya Devi 09/04/2025 6 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720) 2383 1692 0
30 Guriya Devi 19/05/2025 6 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720) 16573 1692 0
31 Guriya Devi 19/06/2025 6 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720) 26594 1692 0
32 Guriya Devi 30/06/2025 6 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720) 31131 1692 0
33 Guriya Devi 08/07/2025 6 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720) 35528 1692 0
34 Guriya Devi 25/07/2025 6 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720) 39813 1692 0
35 Guriya Devi 04/08/2025 6 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720) 42062 1692 0
36 Guriya Devi 11/08/2025 1 Tina Devi Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724720) 43395 282 0
Sub Total FY 2526 43 12126 0