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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-013-002/623 Family Id: 623
Name of Head of Household: Santu Ray
Name of Father/Husband: Late Bhattu Ray
Category: OTH
Date of Registration: 1/20/2013
Address:
Villages:
Panchayat: DHARMPUR
Block: Jamua
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 623
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Santu Ray Male 32 BANK OF INDIA
2 Reena Devi Female 30 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 310808 Santu Ray 28/05/2019~~03/06/2019~~7 6
2 580558 Reena Devi 18/08/2020~~24/08/2020~~7 6
3 580557 Santu Ray 18/08/2020~~24/08/2020~~7 6
4 918060 28/09/2020~~04/10/2020~~7 6
5 1009734 Reena Devi 05/10/2020~~11/10/2020~~7 6
6 1007157 Santu Ray 05/10/2020~~11/10/2020~~7 6
7 1110017 12/10/2020~~18/10/2020~~7 6
8 1209052 19/10/2020~~25/10/2020~~7 6
9 1358253 02/11/2020~~08/11/2020~~7 6
10 580867 Reena Devi 01/06/2021~~07/06/2021~~7 6
11 580866 Santu Ray 01/06/2021~~07/06/2021~~7 6
12 652019 08/06/2021~~14/06/2021~~7 6
13 1441143 08/11/2021~~14/11/2021~~7 6
14 1479417 15/11/2021~~21/11/2021~~7 6
15 1685451 20/12/2021~~26/12/2021~~7 6
16 1732205 28/12/2021~~03/01/2022~~7 6
17 1752373 04/01/2022~~10/01/2022~~7 6
18 1796120 11/01/2022~~17/01/2022~~7 6
19 1833513 18/01/2022~~24/01/2022~~7 6
20 1908887 Reena Devi 31/01/2022~~06/02/2022~~7 6
21 1908886 Santu Ray 31/01/2022~~06/02/2022~~7 6
22 1931963 Reena Devi 07/02/2022~~13/02/2022~~7 6
23 1931962 Santu Ray 07/02/2022~~13/02/2022~~7 6
24 2057142 08/03/2022~~14/03/2022~~7 6
25 458630 15/08/2022~~21/08/2022~~7 6
26 1173366 Reena Devi 22/12/2022~~28/12/2022~~7 6
27 1222381 29/12/2022~~04/01/2023~~7 6
28 1222380 Santu Ray 29/12/2022~~04/01/2023~~7 6
29 1297350 Reena Devi 12/01/2023~~18/01/2023~~7 6
30 1365020 19/01/2023~~25/01/2023~~7 6
31 1365045 Santu Ray 19/01/2023~~25/01/2023~~7 6
32 1667132 Reena Devi 08/03/2023~~13/03/2023~~6 6
33 57239 08/04/2023~~14/04/2023~~7 6
34 57208 Santu Ray 08/04/2023~~14/04/2023~~7 6
35 115061 Reena Devi 15/04/2023~~21/04/2023~~7 6
36 115060 Santu Ray 15/04/2023~~21/04/2023~~7 6
37 692894 Reena Devi 02/07/2023~~08/07/2023~~7 6
38 727965 09/07/2023~~14/07/2023~~6 6
39 1343686 Santu Ray 21/11/2023~~27/11/2023~~7 6
40 1669607 Reena Devi 30/01/2024~~05/02/2024~~7 6
41 1720055 08/02/2024~~14/02/2024~~7 6
42 1769295 19/02/2024~~25/02/2024~~7 6
43 1815452 28/02/2024~~05/03/2024~~7 7
44 1853898 06/03/2024~~12/03/2024~~7 7
45 1903899 14/03/2024~~19/03/2024~~6 6
46 1948965 23/03/2024~~29/03/2024~~7 7
47 1533444 Santu Ray 17/02/2025~~23/02/2025~~7 7
48 1597584 25/02/2025~~03/03/2025~~7 7
49 1651034 04/03/2025~~10/03/2025~~7 7
50 1691309 11/03/2025~~17/03/2025~~7 7
51 1744531 Reena Devi 18/03/2025~~24/03/2025~~7 7
52 1754538 Santu Ray 19/03/2025~~25/03/2025~~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 310808 Santu Ray 28/05/2019~~03/06/2019~~7 6 Kalwa devi ke jamin par kup nirman (3419008013/IF/7080901291405)
2 580558 Reena Devi 18/08/2020~~24/08/2020~~7 6 Shambhu Nath Singh Ke Jamin Par TCB Nirman (3419008013/IF/7080901441807)
3 580557 Santu Ray 18/08/2020~~24/08/2020~~7 6 Shambhu Nath Singh Ke Jamin Par TCB Nirman (3419008013/IF/7080901441807)
4 918060 28/09/2020~~04/10/2020~~7 6 Pradeep Vishwakarma Ke jamin Par Dobha Nirman (3419008013/IF/7080901402099)
5 1009734 Reena Devi 05/10/2020~~11/10/2020~~7 6 Gram Bansidih Mai Sital Hazra Ke Jamin Par Dobha nirman (3419008013/IF/7080901396032)
6 1007157 Santu Ray 05/10/2020~~11/10/2020~~7 6 Pradeep Vishwakarma Ke jamin Par Dobha Nirman (3419008013/IF/7080901402099)
7 1110017 12/10/2020~~18/10/2020~~7 6 Pradeep Vishwakarma Ke jamin Par Dobha Nirman (3419008013/IF/7080901402099)
8 1209052 19/10/2020~~25/10/2020~~7 6 Pradeep Vishwakarma Ke jamin Par Dobha Nirman (3419008013/IF/7080901402099)
9 1358253 02/11/2020~~08/11/2020~~7 6 Pradeep Vishwakarma Ke jamin Par Dobha Nirman (3419008013/IF/7080901402099)
10 580867 Reena Devi 01/06/2021~~07/06/2021~~7 6 Budhan Ray Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572871)
11 580866 Santu Ray 01/06/2021~~07/06/2021~~7 6 Budhan Ray Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572871)
12 652019 08/06/2021~~14/06/2021~~7 6 Budhan Ray Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572871)
13 1441143 08/11/2021~~14/11/2021~~7 6 Bajrangbali Mandir Se Lekar Kala Pathr tak Mitti Moram Road Nirman (3419008013/RC/7080901083823)
14 1479417 15/11/2021~~21/11/2021~~7 6 Puliya Se budhiya Nadi Tak Mitti Moram Road Nirman (3419008013/RC/7080901081361)
15 1685451 20/12/2021~~26/12/2021~~7 6 Kripali Saw Ghar Se Lekar Bargad Ped Tak Mitti Moram Road Nirman (3419008013/RC/7080901083824)
16 1732205 28/12/2021~~03/01/2022~~7 6 Daro Hazra Ke jamin Pa Dobha Nirman (3419008013/IF/7080901507394)
17 1752373 04/01/2022~~10/01/2022~~7 6 Daro Hazra Ke jamin Pa Dobha Nirman (3419008013/IF/7080901507394)
18 1796120 11/01/2022~~17/01/2022~~7 6 Daro Hazra Ke jamin Pa Dobha Nirman (3419008013/IF/7080901507394)
19 1833513 18/01/2022~~24/01/2022~~7 6 Merajul Ansari Ke jamin Pa 50x50x10 Dobha Nirman (3419008013/IF/7080901507395)
20 1908887 Reena Devi 31/01/2022~~06/02/2022~~7 6 Mintu Verma Ke Jamin Par 60x60x10 Ka Dobha Nirman (3419008013/IF/7080902158368)
21 1908886 Santu Ray 31/01/2022~~06/02/2022~~7 6 Mintu Verma Ke Jamin Par 60x60x10 Ka Dobha Nirman (3419008013/IF/7080902158368)
22 1931963 Reena Devi 07/02/2022~~13/02/2022~~7 6 Mintu Verma Ke Jamin Par 60x60x10 Ka Dobha Nirman (3419008013/IF/7080902158368)
23 1931962 Santu Ray 07/02/2022~~13/02/2022~~7 6 Mintu Verma Ke Jamin Par 60x60x10 Ka Dobha Nirman (3419008013/IF/7080902158368)
24 2057142 08/03/2022~~14/03/2022~~7 6 Merajul Ansari Ke jamin Pa 50x50x10 Dobha Nirman (3419008013/IF/7080901507395)
25 458630 15/08/2022~~21/08/2022~~7 6 Puran Eay Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902083782)
26 1173366 Reena Devi 22/12/2022~~28/12/2022~~7 6 Sahid Ansari Ke jamin Par TCB Nirman (3419008013/IF/7080902438648)
27 1222381 29/12/2022~~04/01/2023~~7 6 Sabir Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902437420)
28 1222380 Santu Ray 29/12/2022~~04/01/2023~~7 6 Sabir Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902437420)
29 1297350 Reena Devi 12/01/2023~~18/01/2023~~7 6 Sabir Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902437420)
30 1365020 19/01/2023~~25/01/2023~~7 6 Jodho Hazra ke jamin par Tcb nirman (3419008013/IF/7080902437458)
31 1365045 Santu Ray 19/01/2023~~25/01/2023~~7 6 Jodho Hazra ke jamin par Tcb nirman (3419008013/IF/7080902437458)
32 1667132 Reena Devi 08/03/2023~~13/03/2023~~6 6 Sabir Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902437420)
33 57239 08/04/2023~~14/04/2023~~7 6 Jamir Miyan ke jamin par Dobha nirman (3419008013/IF/7080902566766)
34 57208 Santu Ray 08/04/2023~~14/04/2023~~7 6 Jamir Miyan ke jamin par Dobha nirman (3419008013/IF/7080902566766)
35 115061 Reena Devi 15/04/2023~~21/04/2023~~7 6 Jamir Miyan ke jamin par Dobha nirman (3419008013/IF/7080902566766)
36 115060 Santu Ray 15/04/2023~~21/04/2023~~7 6 Jamir Miyan ke jamin par Dobha nirman (3419008013/IF/7080902566766)
37 692894 Reena Devi 02/07/2023~~08/07/2023~~7 6 Jamila Khatoon ke Jamin par Dobha Nirman (3419008013/IF/7080902528999)
38 727965 09/07/2023~~14/07/2023~~6 6 Siraj Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902623066)
39 1343686 Santu Ray 21/11/2023~~27/11/2023~~7 6 Santu Ray ke jamin par Samvrdhan kup Nirman (3419008013/IF/7080903084158)
40 1669607 Reena Devi 30/01/2024~~05/02/2024~~7 6 Israil Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902673343)
41 1720055 08/02/2024~~14/02/2024~~7 6 Israil Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902673343)
42 1769295 19/02/2024~~25/02/2024~~7 6 Israil Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902673343)
43 1815452 28/02/2024~~05/03/2024~~7 7 Israil Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902673343)
44 1853898 06/03/2024~~12/03/2024~~7 7 Israil Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902673343)
45 1903899 14/03/2024~~19/03/2024~~6 6 Israil Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902673343)
46 1948965 23/03/2024~~29/03/2024~~7 7 Israil Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902673343)
47 1533444 Santu Ray 17/02/2025~~23/02/2025~~7 7 Dineshwar Saw Ke Jamin Par 100x85x10 Ka Dobha Nirman (3419008029/IF/7080902676128)
48 1597584 25/02/2025~~03/03/2025~~7 7 Dineshwar Saw Ke Jamin Par 100x85x10 Ka Dobha Nirman (3419008029/IF/7080902676128)
49 1651034 04/03/2025~~10/03/2025~~7 7 Dineshwar Saw Ke Jamin Par 100x85x10 Ka Dobha Nirman (3419008029/IF/7080902676128)
50 1691309 11/03/2025~~17/03/2025~~7 7 Dineshwar Saw Ke Jamin Par 100x85x10 Ka Dobha Nirman (3419008029/IF/7080902676128)
51 1744531 Reena Devi 18/03/2025~~24/03/2025~~7 7 Gram Bansidih Mein Ishak Miyan Ke Jamin par Dobha 100x85x10 Ka Nirman (3419008013/IF/7080903680844)
52 1754538 Santu Ray 19/03/2025~~25/03/2025~~7 7 Dineshwar Saw Ke Jamin Par 100x85x10 Ka Dobha Nirman (3419008029/IF/7080902676128)

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 Santu Ray 28/05/2019 6 Kalwa devi ke jamin par kup nirman (3419008013/IF/7080901291405) 4502 1026 0
Sub Total FY 1920 6 1026 0
2 Reena Devi 18/08/2020 6 Shambhu Nath Singh Ke Jamin Par TCB Nirman (3419008013/IF/7080901441807) 11497 1164 0
3 Santu Ray 18/08/2020 6 Shambhu Nath Singh Ke Jamin Par TCB Nirman (3419008013/IF/7080901441807) 11497 1164 0
4 Santu Ray 29/09/2020 6 Pradeep Vishwakarma Ke jamin Par Dobha Nirman (3419008013/IF/7080901402099) 16990 1164 0
5 Reena Devi 05/10/2020 6 Gram Bansidih Mai Sital Hazra Ke Jamin Par Dobha nirman (3419008013/IF/7080901396032) 17805 1164 0
6 Santu Ray 05/10/2020 6 Pradeep Vishwakarma Ke jamin Par Dobha Nirman (3419008013/IF/7080901402099) 17811 1164 0
7 Santu Ray 12/10/2020 6 Pradeep Vishwakarma Ke jamin Par Dobha Nirman (3419008013/IF/7080901402099) 19034 1164 0
8 Santu Ray 19/10/2020 6 Pradeep Vishwakarma Ke jamin Par Dobha Nirman (3419008013/IF/7080901402099) 20169 1164 0
Sub Total FY 2021 42 8148 0
9 Reena Devi 01/06/2021 6 Budhan Ray Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572871) 6670 1350 0
10 Santu Ray 01/06/2021 6 Budhan Ray Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572871) 6670 1350 0
11 Santu Ray 08/06/2021 6 Budhan Ray Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572871) 7600 1350 0
12 Santu Ray 08/11/2021 6 Bajrangbali Mandir Se Lekar Kala Pathr tak Mitti Moram Road Nirman (3419008013/RC/7080901083823) 22146 1350 0
13 Santu Ray 15/11/2021 6 Puliya Se budhiya Nadi Tak Mitti Moram Road Nirman (3419008013/RC/7080901081361) 22689 1350 0
14 Santu Ray 20/12/2021 6 Kripali Saw Ghar Se Lekar Bargad Ped Tak Mitti Moram Road Nirman (3419008013/RC/7080901083824) 27412 1350 0
15 Santu Ray 27/12/2021 6 Daro Hazra Ke jamin Pa Dobha Nirman (3419008013/IF/7080901507394) 28180 1350 0
16 Santu Ray 03/01/2022 6 Daro Hazra Ke jamin Pa Dobha Nirman (3419008013/IF/7080901507394) 28805 1350 0
17 Santu Ray 17/01/2022 6 Merajul Ansari Ke jamin Pa 50x50x10 Dobha Nirman (3419008013/IF/7080901507395) 30944 1350 0
18 Reena Devi 31/01/2022 6 Mintu Verma Ke Jamin Par 60x60x10 Ka Dobha Nirman (3419008013/IF/7080902158368) 32978 1350 0
19 Santu Ray 31/01/2022 6 Mintu Verma Ke Jamin Par 60x60x10 Ka Dobha Nirman (3419008013/IF/7080902158368) 32978 1350 0
20 Reena Devi 07/02/2022 6 Mintu Verma Ke Jamin Par 60x60x10 Ka Dobha Nirman (3419008013/IF/7080902158368) 33703 1350 0
21 Santu Ray 07/02/2022 6 Mintu Verma Ke Jamin Par 60x60x10 Ka Dobha Nirman (3419008013/IF/7080902158368) 33703 1350 0
Sub Total FY 2122 78 17550 0
22 Reena Devi 22/12/2022 6 Sahid Ansari Ke jamin Par TCB Nirman (3419008013/IF/7080902438648) 28564 1422 0
23 Reena Devi 29/12/2022 6 Sabir Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902437420) 29395 1422 0
24 Santu Ray 29/12/2022 6 Sabir Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902437420) 29395 1422 0
25 Reena Devi 12/01/2023 6 Sabir Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902437420) 31244 1422 0
26 Reena Devi 19/01/2023 6 Jodho Hazra ke jamin par Tcb nirman (3419008013/IF/7080902437458) 33264 1422 0
27 Santu Ray 19/01/2023 6 Jodho Hazra ke jamin par Tcb nirman (3419008013/IF/7080902437458) 33264 1422 0
Sub Total FY 2223 36 8532 0
28 Reena Devi 08/04/2023 6 Jamir Miyan ke jamin par Dobha nirman (3419008013/IF/7080902566766) 1092 1530 0
29 Santu Ray 08/04/2023 6 Jamir Miyan ke jamin par Dobha nirman (3419008013/IF/7080902566766) 1092 1530 0
30 Reena Devi 15/04/2023 6 Jamir Miyan ke jamin par Dobha nirman (3419008013/IF/7080902566766) 2225 1530 0
31 Santu Ray 15/04/2023 6 Jamir Miyan ke jamin par Dobha nirman (3419008013/IF/7080902566766) 2225 1530 0
32 Reena Devi 02/07/2023 6 Jamila Khatoon ke Jamin par Dobha Nirman (3419008013/IF/7080902528999) 16327 1530 0
33 Reena Devi 08/07/2023 6 Siraj Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902623066) 17086 1530 0
34 Reena Devi 30/01/2024 6 Israil Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902673343) 40147 1530 0
35 Reena Devi 08/02/2024 6 Israil Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902673343) 41603 1530 0
36 Reena Devi 19/02/2024 6 Israil Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902673343) 42597 1530 0
37 Reena Devi 28/02/2024 6 Israil Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902673343) 43305 1530 0
38 Reena Devi 06/03/2024 6 Israil Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902673343) 44126 1530 0
39 Reena Devi 13/03/2024 6 Israil Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902673343) 45339 1530 0
Sub Total FY 2324 72 18360 0
40 Santu Ray 17/02/2025 6 Dineshwar Saw Ke Jamin Par 100x85x10 Ka Dobha Nirman (3419008029/IF/7080902676128) 34258 1632 0
41 Santu Ray 25/02/2025 6 Dineshwar Saw Ke Jamin Par 100x85x10 Ka Dobha Nirman (3419008029/IF/7080902676128) 36175 1632 0
42 Santu Ray 04/03/2025 6 Dineshwar Saw Ke Jamin Par 100x85x10 Ka Dobha Nirman (3419008029/IF/7080902676128) 37880 1632 0
Sub Total FY 2425 18 4896 0