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Deleted on Date 20/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/1951 Family Id: 1951
Name of Head of Household: SABITA DEVI
Name of Father/Husband: NANDLAL PRASAD VERMA
Category: OTH
Date of Registration: 3/16/2019
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1951
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SABITA DEVI Female 24 State 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 11186 SABITA DEVI 02/04/2019~~06/04/2019~~5 5
2 50220 08/04/2019~~14/04/2019~~7 6
3 89373 15/04/2019~~21/04/2019~~7 6
4 121957 22/04/2019~~28/04/2019~~7 6
5 156142 29/04/2019~~05/05/2019~~7 6
6 273164 21/05/2019~~27/05/2019~~7 6
7 304672 28/05/2019~~02/06/2019~~6 6
8 377946 10/06/2019~~16/06/2019~~7 6
9 420494 18/06/2019~~23/06/2019~~6 6
10 442595 24/06/2019~~30/06/2019~~7 6
11 482421 08/07/2019~~14/07/2019~~7 6
12 520395 22/07/2019~~28/07/2019~~7 6
13 694354 23/09/2019~~29/09/2019~~7 6
14 718960 30/09/2019~~06/10/2019~~7 6
15 743315 21/10/2019~~27/10/2019~~7 6
16 752293 28/10/2019~~03/11/2019~~7 6
17 762681 04/11/2019~~10/11/2019~~7 6
18 55761 11/05/2020~~17/05/2020~~7 6
19 84653 18/05/2020~~24/05/2020~~7 6
20 109894 25/05/2020~~31/05/2020~~7 6
21 149269 01/06/2020~~07/06/2020~~7 6
22 435015 13/07/2020~~26/07/2020~~14 12
23 1436528 09/11/2020~~15/11/2020~~7 6
24 1484902 16/11/2020~~06/12/2020~~21 18
25 1673359 07/12/2020~~13/12/2020~~7 6
26 1747708 15/12/2020~~28/12/2020~~14 12
27 1946052 05/01/2021~~18/01/2021~~14 12
28 2031292 19/01/2021~~25/01/2021~~7 6
29 2249878 23/02/2021~~01/03/2021~~7 6
30 2310832 03/03/2021~~05/03/2021~~3 3
31 70434 06/04/2021~~12/04/2021~~7 6
32 683521 15/06/2021~~28/06/2021~~14 12

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 11186 SABITA DEVI 02/04/2019~~06/04/2019~~5 5 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118)
2 50220 08/04/2019~~14/04/2019~~7 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118)
3 89373 15/04/2019~~21/04/2019~~7 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118)
4 121957 22/04/2019~~28/04/2019~~7 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118)
5 156142 29/04/2019~~05/05/2019~~7 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118)
6 273164 21/05/2019~~27/05/2019~~7 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118)
7 304672 28/05/2019~~02/06/2019~~6 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118)
8 377946 10/06/2019~~16/06/2019~~7 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118)
9 420494 18/06/2019~~23/06/2019~~6 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118)
10 442595 24/06/2019~~30/06/2019~~7 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118)
11 482421 08/07/2019~~14/07/2019~~7 6 NANDLAL MAHTO KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314691)
12 520395 22/07/2019~~28/07/2019~~7 6 NANDLAL MAHTO KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314691)
13 694354 23/09/2019~~29/09/2019~~7 6 NANDLAL MAHTO KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314691)
14 718960 30/09/2019~~06/10/2019~~7 6 NANDLAL MAHTO KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314691)
15 743315 21/10/2019~~27/10/2019~~7 6 NANDLAL MAHTO KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314691)
16 752293 28/10/2019~~03/11/2019~~7 6 NANDLAL MAHTO KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314691)
17 762681 04/11/2019~~10/11/2019~~7 6 NANDLAL MAHTO KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314691)
18 55761 11/05/2020~~17/05/2020~~7 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118)
19 84653 18/05/2020~~24/05/2020~~7 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118)
20 109894 25/05/2020~~31/05/2020~~7 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118)
21 149269 01/06/2020~~07/06/2020~~7 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118)
22 435015 13/07/2020~~26/07/2020~~14 12 BARAGHADA KALA SE BARDAH SE SANKARA MAN ROAD TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074342)
23 1436528 09/11/2020~~15/11/2020~~7 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
24 1484902 16/11/2020~~06/12/2020~~21 18 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
25 1673359 07/12/2020~~13/12/2020~~7 6 BARAGHADA KALA SE BARDAH SE SANKARA MAN ROAD TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074342)
26 1747708 15/12/2020~~28/12/2020~~14 12 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724)
27 1946052 05/01/2021~~18/01/2021~~14 12 BARAGHADA KALA SE BARDAH SE SANKARA MAN ROAD TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074342)
28 2031292 19/01/2021~~25/01/2021~~7 6 BARAGHADA KALA SE BARDAH SE SANKARA MAN ROAD TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074342)
29 2249878 23/02/2021~~01/03/2021~~7 6 BARAGHADA KALA SE BARDAH SE SANKARA MAN ROAD TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074342)
30 2310832 03/03/2021~~05/03/2021~~3 3 BARAGHADA KALA SE BARDAH SE SANKARA MAN ROAD TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074342)
31 70434 06/04/2021~~12/04/2021~~7 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
32 683521 15/06/2021~~28/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1416138 (3419012036/IF/IAY/668892)

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 SABITA DEVI 02/04/2019 5 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118) 276 855 0
2 SABITA DEVI 08/04/2019 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118) 786 1026 0
3 SABITA DEVI 15/04/2019 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118) 1679 1026 0
4 SABITA DEVI 22/04/2019 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118) 2265 1026 0
5 SABITA DEVI 21/05/2019 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118) 4643 1026 0
6 SABITA DEVI 28/05/2019 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118) 5179 1026 0
7 SABITA DEVI 10/06/2019 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118) 6242 1026 0
8 SABITA DEVI 18/06/2019 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118) 6908 1026 0
9 SABITA DEVI 24/06/2019 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118) 7355 1026 0
10 SABITA DEVI 08/07/2019 6 NANDLAL MAHTO KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314691) 8320 1026 0
11 SABITA DEVI 22/07/2019 6 NANDLAL MAHTO KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314691) 9630 1026 0
12 SABITA DEVI 23/09/2019 6 NANDLAL MAHTO KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314691) 14651 1026 0
13 SABITA DEVI 21/10/2019 6 NANDLAL MAHTO KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314691) 16276 1026 0
14 SABITA DEVI 28/10/2019 6 NANDLAL MAHTO KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314691) 17273 1026 0
Sub Total FY 1920 83 14193 0
15 SABITA DEVI 11/05/2020 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118) 1902 1164 0
16 SABITA DEVI 18/05/2020 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118) 2477 1164 0
17 SABITA DEVI 25/05/2020 6 Maso Malti Devi ke jamin par sinchai kup nirman (3419012036/IF/7080901286118) 3008 1164 0
18 SABITA DEVI 13/07/2020 6 BARAGHADA KALA SE BARDAH SE SANKARA MAN ROAD TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074342) 8959 1164 0
19 SABITA DEVI 20/07/2020 5 BARAGHADA KALA SE BARDAH SE SANKARA MAN ROAD TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074342) 9357 970 0
20 SABITA DEVI 09/11/2020 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 29430 1164 0
21 SABITA DEVI 16/11/2020 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 30438 1164 0
22 SABITA DEVI 23/11/2020 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 31547 1164 0
23 SABITA DEVI 30/11/2020 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 32848 1164 0
24 SABITA DEVI 07/12/2020 6 BARAGHADA KALA SE BARDAH SE SANKARA MAN ROAD TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074342) 34701 1164 0
25 SABITA DEVI 15/12/2020 6 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724) 36305 1164 0
26 SABITA DEVI 05/01/2021 6 BARAGHADA KALA SE BARDAH SE SANKARA MAN ROAD TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074342) 40071 1164 0
27 SABITA DEVI 12/01/2021 6 BARAGHADA KALA SE BARDAH SE SANKARA MAN ROAD TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074342) 41217 1164 0
28 SABITA DEVI 19/01/2021 6 BARAGHADA KALA SE BARDAH SE SANKARA MAN ROAD TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074342) 42216 1164 0
29 SABITA DEVI 23/02/2021 6 BARAGHADA KALA SE BARDAH SE SANKARA MAN ROAD TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074342) 47828 1164 0
30 SABITA DEVI 03/03/2021 3 BARAGHADA KALA SE BARDAH SE SANKARA MAN ROAD TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074342) 48957 582 0
Sub Total FY 2021 92 17848 0
31 SABITA DEVI 07/04/2021 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 1007 1350 0
32 SABITA DEVI 15/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1416138 (3419012036/IF/IAY/668892) 12611 1350 0
33 SABITA DEVI 23/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1416138 (3419012036/IF/IAY/668892) 13473 1350 0
Sub Total FY 2122 18 4050 0