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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-013-002/522 Family Id: 522
Name of Head of Household: Jagrnath Rai
Name of Father/Husband: Hiraman Rai
Category: ST
Date of Registration: 9/10/2009
Address:
Villages:
Panchayat: DHARMPUR
Block: Jamua
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 522
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagrnath Rai Male 28 BANK OF INDIA
2 Kulwa Devi Female 26 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 310810 Jagrnath Rai 28/05/2019~~03/06/2019~~7 6
2 348487 04/06/2019~~10/06/2019~~7 6
3 470038 02/07/2019~~08/07/2019~~7 6
4 483607 09/07/2019~~15/07/2019~~7 6
5 633683 03/09/2019~~09/09/2019~~7 6
6 633684 Kulwa Devi 03/09/2019~~09/09/2019~~7 6
7 246116 Jagrnath Rai 15/06/2020~~21/06/2020~~7 6
8 246117 Kulwa Devi 15/06/2020~~21/06/2020~~7 6
9 303896 Jagrnath Rai 22/06/2020~~28/06/2020~~7 6
10 303897 Kulwa Devi 22/06/2020~~28/06/2020~~7 6
11 580680 Jagrnath Rai 18/08/2020~~24/08/2020~~7 6
12 580681 Kulwa Devi 18/08/2020~~24/08/2020~~7 6
13 614217 Jagrnath Rai 26/08/2020~~01/09/2020~~7 6
14 614218 Kulwa Devi 26/08/2020~~01/09/2020~~7 6
15 708717 Jagrnath Rai 09/09/2020~~15/09/2020~~7 6
16 708718 Kulwa Devi 09/09/2020~~15/09/2020~~7 6
17 834041 Jagrnath Rai 21/09/2020~~27/09/2020~~7 6
18 834042 Kulwa Devi 21/09/2020~~27/09/2020~~7 6
19 914706 Jagrnath Rai 28/09/2020~~04/10/2020~~7 6
20 914707 Kulwa Devi 28/09/2020~~04/10/2020~~7 6
21 1009577 Jagrnath Rai 05/10/2020~~11/10/2020~~7 6
22 1009578 Kulwa Devi 05/10/2020~~11/10/2020~~7 6
23 1108607 Jagrnath Rai 12/10/2020~~18/10/2020~~7 6
24 1108608 Kulwa Devi 12/10/2020~~18/10/2020~~7 6
25 579380 Jagrnath Rai 01/06/2021~~07/06/2021~~7 6
26 579381 Kulwa Devi 01/06/2021~~07/06/2021~~7 6
27 652841 Jagrnath Rai 08/06/2021~~14/06/2021~~7 6
28 652842 Kulwa Devi 08/06/2021~~14/06/2021~~7 6
29 884388 26/07/2021~~01/08/2021~~7 6
30 1094425 13/09/2021~~19/09/2021~~7 6
31 1137827 20/09/2021~~26/09/2021~~7 6
32 1181271 27/09/2021~~03/10/2021~~7 6
33 1242718 04/10/2021~~10/10/2021~~7 6
34 1273278 Jagrnath Rai 11/10/2021~~17/10/2021~~7 6
35 1273279 Kulwa Devi 11/10/2021~~17/10/2021~~7 6
36 1301823 18/10/2021~~24/10/2021~~7 6
37 1399791 01/11/2021~~07/11/2021~~7 6
38 1173350 Jagrnath Rai 22/12/2022~~28/12/2022~~7 6
39 1222387 29/12/2022~~04/01/2023~~7 6
40 1297335 12/01/2023~~18/01/2023~~7 6
41 1365042 19/01/2023~~25/01/2023~~7 6
42 1667134 08/03/2023~~13/03/2023~~6 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 310810 Jagrnath Rai 28/05/2019~~03/06/2019~~7 6 Kalwa devi ke jamin par kup nirman (3419008013/IF/7080901291405)
2 348487 04/06/2019~~10/06/2019~~7 6 Kalwa devi ke jamin par kup nirman (3419008013/IF/7080901291405)
3 470038 02/07/2019~~08/07/2019~~7 6 jadu mahto ke jamin par sichai kup nirman (3419008013/IF/7080901299674)
4 483607 09/07/2019~~15/07/2019~~7 6 jadu mahto ke jamin par sichai kup nirman (3419008013/IF/7080901299674)
5 633683 03/09/2019~~09/09/2019~~7 6 Gram Shyamsing nawadih ke jamin par Birsha Munda Aam bagwani (3419008013/IF/7080901332350)
6 633684 Kulwa Devi 03/09/2019~~09/09/2019~~7 6 Gram Shyamsing nawadih ke jamin par Birsha Munda Aam bagwani (3419008013/IF/7080901332350)
7 246116 Jagrnath Rai 15/06/2020~~21/06/2020~~7 6 Pradeep Vishwakarma Ke jamin Par Dobha Nirman (3419008013/IF/7080901402099)
8 246117 Kulwa Devi 15/06/2020~~21/06/2020~~7 6 Pradeep Vishwakarma Ke jamin Par Dobha Nirman (3419008013/IF/7080901402099)
9 303896 Jagrnath Rai 22/06/2020~~28/06/2020~~7 6 Pradeep Vishwakarma Ke jamin Par Dobha Nirman (3419008013/IF/7080901402099)
10 303897 Kulwa Devi 22/06/2020~~28/06/2020~~7 6 Pradeep Vishwakarma Ke jamin Par Dobha Nirman (3419008013/IF/7080901402099)
11 580680 Jagrnath Rai 18/08/2020~~24/08/2020~~7 6 Bahadur Singh Ke Jamin Par TCB Nirman (3419008013/IF/7080901326787)
12 580681 Kulwa Devi 18/08/2020~~24/08/2020~~7 6 Bahadur Singh Ke Jamin Par TCB Nirman (3419008013/IF/7080901326787)
13 614217 Jagrnath Rai 26/08/2020~~01/09/2020~~7 6 Santosh Kr Rai Ke Jamin Par TCB Nirman (3419008013/IF/7080901463360)
14 614218 Kulwa Devi 26/08/2020~~01/09/2020~~7 6 Santosh Kr Rai Ke Jamin Par TCB Nirman (3419008013/IF/7080901463360)
15 708717 Jagrnath Rai 09/09/2020~~15/09/2020~~7 6 Jhagru Ray Ke Jamin Par TCB Nirman (3419008013/IF/7080901464282)
16 708718 Kulwa Devi 09/09/2020~~15/09/2020~~7 6 Jhagru Ray Ke Jamin Par TCB Nirman (3419008013/IF/7080901464282)
17 834041 Jagrnath Rai 21/09/2020~~27/09/2020~~7 6 Bano Ravidas Ke Jamin Par TCB Nirman (3419008013/IF/7080901463354)
18 834042 Kulwa Devi 21/09/2020~~27/09/2020~~7 6 Bano Ravidas Ke Jamin Par TCB Nirman (3419008013/IF/7080901463354)
19 914706 Jagrnath Rai 28/09/2020~~04/10/2020~~7 6 Gram Bansidih Mai Sital Hazra Ke Jamin Par Dobha nirman (3419008013/IF/7080901396032)
20 914707 Kulwa Devi 28/09/2020~~04/10/2020~~7 6 Gram Bansidih Mai Sital Hazra Ke Jamin Par Dobha nirman (3419008013/IF/7080901396032)
21 1009577 Jagrnath Rai 05/10/2020~~11/10/2020~~7 6 Ganesh saw ke jamin par Dobha Nirman (3419008013/IF/7080901414511)
22 1009578 Kulwa Devi 05/10/2020~~11/10/2020~~7 6 Ganesh saw ke jamin par Dobha Nirman (3419008013/IF/7080901414511)
23 1108607 Jagrnath Rai 12/10/2020~~18/10/2020~~7 6 Gram Bansidih Mai Sital Hazra Ke Jamin Par Dobha nirman (3419008013/IF/7080901396032)
24 1108608 Kulwa Devi 12/10/2020~~18/10/2020~~7 6 Gram Bansidih Mai Sital Hazra Ke Jamin Par Dobha nirman (3419008013/IF/7080901396032)
25 579380 Jagrnath Rai 01/06/2021~~07/06/2021~~7 6 Bajrangbali Mandir Se Lekar Kala Pathr tak Mitti Moram Road Nirman (3419008013/RC/7080901083823)
26 579381 Kulwa Devi 01/06/2021~~07/06/2021~~7 6 Bajrangbali Mandir Se Lekar Kala Pathr tak Mitti Moram Road Nirman (3419008013/RC/7080901083823)
27 652841 Jagrnath Rai 08/06/2021~~14/06/2021~~7 6 Bajrangbali Mandir Se Lekar Kala Pathr tak Mitti Moram Road Nirman (3419008013/RC/7080901083823)
28 652842 Kulwa Devi 08/06/2021~~14/06/2021~~7 6 Bajrangbali Mandir Se Lekar Kala Pathr tak Mitti Moram Road Nirman (3419008013/RC/7080901083823)
29 884388 26/07/2021~~01/08/2021~~7 6 Binod Pd yadav Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901548417)
30 1094425 13/09/2021~~19/09/2021~~7 6 Kunti Devi Ke Jamin Par TCB Nirman (3419008013/IF/7080901859374)
31 1137827 20/09/2021~~26/09/2021~~7 6 Kishor hazra ke jamin Par TCB NirMan (3419008013/IF/7080901868828)
32 1181271 27/09/2021~~03/10/2021~~7 6 Kamdeo Hazra Ke Jamin Par TCB Nirman (3419008013/IF/7080901502856)
33 1242718 04/10/2021~~10/10/2021~~7 6 Pramila Devi Ke Jamin Par TCB NIirman (3419008013/IF/7080901895776)
34 1273278 Jagrnath Rai 11/10/2021~~17/10/2021~~7 6 Doli Ray Ke Jamin Par TCB Nirman (3419008013/IF/7080901908543)
35 1273279 Kulwa Devi 11/10/2021~~17/10/2021~~7 6 Doli Ray Ke Jamin Par TCB Nirman (3419008013/IF/7080901908543)
36 1301823 18/10/2021~~24/10/2021~~7 6 Basanti Devi Ke Jamin Par TCB Nirman (3419008013/IF/7080901908565)
37 1399791 01/11/2021~~07/11/2021~~7 6 Bajrangbali Mandir Se Lekar Kala Pathr tak Mitti Moram Road Nirman (3419008013/RC/7080901083823)
38 1173350 Jagrnath Rai 22/12/2022~~28/12/2022~~7 6 Sahid Ansari Ke jamin Par TCB Nirman (3419008013/IF/7080902438648)
39 1222387 29/12/2022~~04/01/2023~~7 6 Sabir Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902437420)
40 1297335 12/01/2023~~18/01/2023~~7 6 Sabir Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902437420)
41 1365042 19/01/2023~~25/01/2023~~7 6 Sabir Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902437420)
42 1667134 08/03/2023~~13/03/2023~~6 6 Sabir Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902437420)

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 Jagrnath Rai 28/05/2019 6 Kalwa devi ke jamin par kup nirman (3419008013/IF/7080901291405) 4502 1026 0
2 Jagrnath Rai 04/06/2019 6 Kalwa devi ke jamin par kup nirman (3419008013/IF/7080901291405) 5002 1026 0
3 Jagrnath Rai 01/07/2019 6 jadu mahto ke jamin par sichai kup nirman (3419008013/IF/7080901299674) 6417 1026 0
4 Jagrnath Rai 08/07/2019 6 jadu mahto ke jamin par sichai kup nirman (3419008013/IF/7080901299674) 6591 1026 0
5 Jagrnath Rai 02/09/2019 6 Gram Shyamsing nawadih ke jamin par Birsha Munda Aam bagwani (3419008013/IF/7080901332350) 9952 1026 0
6 Kulwa Devi 03/09/2019 6 Gram Shyamsing nawadih ke jamin par Birsha Munda Aam bagwani (3419008013/IF/7080901332350) 9952 1026 0
Sub Total FY 1920 36 6156 0
7 Jagrnath Rai 15/06/2020 6 Pradeep Vishwakarma Ke jamin Par Dobha Nirman (3419008013/IF/7080901402099) 5399 1164 0
8 Kulwa Devi 15/06/2020 6 Pradeep Vishwakarma Ke jamin Par Dobha Nirman (3419008013/IF/7080901402099) 5399 1164 0
9 Jagrnath Rai 22/06/2020 6 Pradeep Vishwakarma Ke jamin Par Dobha Nirman (3419008013/IF/7080901402099) 6109 1164 0
10 Kulwa Devi 22/06/2020 6 Pradeep Vishwakarma Ke jamin Par Dobha Nirman (3419008013/IF/7080901402099) 6109 1164 0
11 Jagrnath Rai 26/08/2020 6 Santosh Kr Rai Ke Jamin Par TCB Nirman (3419008013/IF/7080901463360) 12103 1164 0
12 Kulwa Devi 26/08/2020 6 Santosh Kr Rai Ke Jamin Par TCB Nirman (3419008013/IF/7080901463360) 12103 1164 0
13 Jagrnath Rai 09/09/2020 6 Jhagru Ray Ke Jamin Par TCB Nirman (3419008013/IF/7080901464282) 13497 1164 0
14 Kulwa Devi 09/09/2020 6 Jhagru Ray Ke Jamin Par TCB Nirman (3419008013/IF/7080901464282) 13497 1164 0
15 Jagrnath Rai 21/09/2020 6 Bano Ravidas Ke Jamin Par TCB Nirman (3419008013/IF/7080901463354) 15299 1164 0
16 Kulwa Devi 21/09/2020 6 Bano Ravidas Ke Jamin Par TCB Nirman (3419008013/IF/7080901463354) 15299 1164 0
17 Jagrnath Rai 28/09/2020 6 Gram Bansidih Mai Sital Hazra Ke Jamin Par Dobha nirman (3419008013/IF/7080901396032) 16579 1164 0
18 Kulwa Devi 28/09/2020 6 Gram Bansidih Mai Sital Hazra Ke Jamin Par Dobha nirman (3419008013/IF/7080901396032) 16579 1164 0
19 Jagrnath Rai 05/10/2020 6 Ganesh saw ke jamin par Dobha Nirman (3419008013/IF/7080901414511) 17818 1164 0
20 Kulwa Devi 05/10/2020 6 Ganesh saw ke jamin par Dobha Nirman (3419008013/IF/7080901414511) 17818 1164 0
21 Jagrnath Rai 12/10/2020 6 Gram Bansidih Mai Sital Hazra Ke Jamin Par Dobha nirman (3419008013/IF/7080901396032) 19025 1164 0
22 Kulwa Devi 12/10/2020 6 Gram Bansidih Mai Sital Hazra Ke Jamin Par Dobha nirman (3419008013/IF/7080901396032) 19025 1164 0
Sub Total FY 2021 96 18624 0
23 Jagrnath Rai 01/06/2021 6 Bajrangbali Mandir Se Lekar Kala Pathr tak Mitti Moram Road Nirman (3419008013/RC/7080901083823) 6660 1350 0
24 Kulwa Devi 01/06/2021 6 Bajrangbali Mandir Se Lekar Kala Pathr tak Mitti Moram Road Nirman (3419008013/RC/7080901083823) 6660 1350 0
25 Jagrnath Rai 08/06/2021 6 Bajrangbali Mandir Se Lekar Kala Pathr tak Mitti Moram Road Nirman (3419008013/RC/7080901083823) 7606 1350 0
26 Kulwa Devi 08/06/2021 6 Bajrangbali Mandir Se Lekar Kala Pathr tak Mitti Moram Road Nirman (3419008013/RC/7080901083823) 7606 1350 0
27 Kulwa Devi 26/07/2021 6 Binod Pd yadav Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901548417) 10944 1350 0
28 Kulwa Devi 13/09/2021 6 Kunti Devi Ke Jamin Par TCB Nirman (3419008013/IF/7080901859374) 14631 1350 0
29 Kulwa Devi 20/09/2021 6 Kishor hazra ke jamin Par TCB NirMan (3419008013/IF/7080901868828) 15588 1350 0
30 Kulwa Devi 27/09/2021 6 Kamdeo Hazra Ke Jamin Par TCB Nirman (3419008013/IF/7080901502856) 16382 1350 0
31 Kulwa Devi 04/10/2021 6 Pramila Devi Ke Jamin Par TCB NIirman (3419008013/IF/7080901895776) 17797 1350 0
32 Jagrnath Rai 11/10/2021 6 Doli Ray Ke Jamin Par TCB Nirman (3419008013/IF/7080901908543) 18405 1350 0
33 Kulwa Devi 11/10/2021 6 Doli Ray Ke Jamin Par TCB Nirman (3419008013/IF/7080901908543) 18405 1350 0
34 Kulwa Devi 18/10/2021 6 Basanti Devi Ke Jamin Par TCB Nirman (3419008013/IF/7080901908565) 19163 1350 0
35 Kulwa Devi 01/11/2021 6 Bajrangbali Mandir Se Lekar Kala Pathr tak Mitti Moram Road Nirman (3419008013/RC/7080901083823) 21360 1350 0
Sub Total FY 2122 78 17550 0
36 Jagrnath Rai 22/12/2022 6 Sahid Ansari Ke jamin Par TCB Nirman (3419008013/IF/7080902438648) 28564 1422 0
37 Jagrnath Rai 29/12/2022 6 Sabir Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902437420) 29394 1422 0
38 Jagrnath Rai 12/01/2023 6 Sabir Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902437420) 31244 1422 0
39 Jagrnath Rai 19/01/2023 6 Sabir Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902437420) 33263 1422 0
Sub Total FY 2223 24 5688 0