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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-006/1581 Family Id: 1581
Name of Head of Household: SAWITA DEVI
Name of Father/Husband: LATE KHIRU RAY
Category: OTH
Date of Registration: 2/17/2017
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1581
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAWITA DEVI Female 32 Central 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 68659 SAWITA DEVI 18/05/2020~~31/05/2020~~14 12
2 409037 08/07/2020~~12/07/2020~~5 5
3 747114 14/09/2020~~27/09/2020~~14 12
4 883642 28/09/2020~~11/10/2020~~14 12
5 1074839 12/10/2020~~25/10/2020~~14 12
6 1289474 27/10/2020~~02/11/2020~~7 6
7 1686889 07/12/2020~~13/12/2020~~7 6
8 1770761 16/12/2020~~29/12/2020~~14 12
9 44002 06/04/2021~~12/04/2021~~7 6
10 513634 25/05/2021~~07/06/2021~~14 12
11 659432 09/06/2021~~22/06/2021~~14 12
12 1096765 14/09/2021~~20/09/2021~~7 6
13 2065813 09/03/2022~~14/03/2022~~6 6
14 324959 19/07/2022~~01/08/2022~~14 12
15 1533051 15/02/2023~~21/02/2023~~7 6
16 1557891 22/02/2023~~27/02/2023~~6 6
17 1620421 28/02/2023~~06/03/2023~~7 6
18 1669151 07/03/2023~~13/03/2023~~7 6
19 1707523 14/03/2023~~20/03/2023~~7 6
20 1761762 21/03/2023~~27/03/2023~~7 6
21 56469 11/04/2023~~08/05/2023~~28 24
22 363219 23/05/2023~~05/06/2023~~14 12
23 491354 06/06/2023~~19/06/2023~~14 12
24 599257 20/06/2023~~26/06/2023~~7 6
25 653652 27/06/2023~~03/07/2023~~7 6
26 1059901 19/09/2023~~30/09/2023~~12 11
27 1121278 03/10/2023~~13/10/2023~~11 10
28 1372299 28/11/2023~~04/12/2023~~7 6
29 1462094 19/12/2023~~25/12/2023~~7 6
30 1533668 02/01/2024~~08/01/2024~~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 68659 SAWITA DEVI 18/05/2020~~31/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
2 409037 08/07/2020~~12/07/2020~~5 5 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
3 747114 14/09/2020~~27/09/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
4 883642 28/09/2020~~11/10/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
5 1074839 12/10/2020~~25/10/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
6 1289474 27/10/2020~~02/11/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
7 1686889 07/12/2020~~13/12/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
8 1770761 16/12/2020~~29/12/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
9 44002 06/04/2021~~12/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2244085 (3419012003/IF/IAY/1091322)
10 513634 25/05/2021~~07/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
11 659432 09/06/2021~~22/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
12 1096765 14/09/2021~~20/09/2021~~7 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
13 2065813 09/03/2022~~14/03/2022~~6 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
14 324959 19/07/2022~~01/08/2022~~14 12 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
15 1533051 15/02/2023~~21/02/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
16 1557891 22/02/2023~~27/02/2023~~6 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
17 1620421 28/02/2023~~06/03/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
18 1669151 07/03/2023~~13/03/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
19 1707523 14/03/2023~~20/03/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
20 1761762 21/03/2023~~27/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
21 56469 11/04/2023~~08/05/2023~~28 24 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
22 363219 23/05/2023~~05/06/2023~~14 12 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
23 491354 06/06/2023~~19/06/2023~~14 12 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
24 599257 20/06/2023~~26/06/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
25 653652 27/06/2023~~03/07/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
26 1059901 19/09/2023~~30/09/2023~~12 11 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
27 1121278 03/10/2023~~13/10/2023~~11 10 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)
28 1372299 28/11/2023~~04/12/2023~~7 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)
29 1462094 19/12/2023~~25/12/2023~~7 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)
30 1533668 02/01/2024~~08/01/2024~~7 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)

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 SAWITA DEVI 18/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 2502 1164 0
2 SAWITA DEVI 06/07/2020 5 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 8340 970 0
3 SAWITA DEVI 14/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15169 1164 0
4 SAWITA DEVI 21/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15970 1164 0
5 SAWITA DEVI 28/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 17671 1164 0
6 SAWITA DEVI 05/10/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 19550 1164 0
7 SAWITA DEVI 12/10/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 21322 1164 0
8 SAWITA DEVI 19/10/2020 3 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 23496 582 0
9 SAWITA DEVI 27/10/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 26540 1164 0
10 SAWITA DEVI 07/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 35212 1164 0
11 SAWITA DEVI 16/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 36696 1164 0
12 SAWITA DEVI 22/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 37282 1164 0
13 SAWITA DEVI 29/12/2020 1 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 38375 194 0
Sub Total FY 2021 69 13386 0
14 SAWITA DEVI 06/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2244085 (3419012003/IF/IAY/1091322) 147 1350 0
15 SAWITA DEVI 25/05/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 9173 1350 0
16 SAWITA DEVI 01/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 10266 1350 0
17 SAWITA DEVI 15/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 11913 1350 0
18 SAWITA DEVI 22/06/2021 1 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 12829 225 0
19 SAWITA DEVI 09/03/2022 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 46867 1350 0
Sub Total FY 2122 31 6975 0
20 SAWITA DEVI 26/07/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 9434 1350 0
21 SAWITA DEVI 28/02/2023 7 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 48517 1659 0
22 SAWITA DEVI 07/03/2023 3 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 49525 711 0
23 SAWITA DEVI 14/03/2023 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 50332 1422 0
24 SAWITA DEVI 21/03/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 51409 1422 0
Sub Total FY 2223 28 6564 0
25 SAWITA DEVI 12/04/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 735 1530 0
26 SAWITA DEVI 18/04/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 1974 1530 0
27 SAWITA DEVI 25/04/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 3548 1530 0
28 SAWITA DEVI 23/05/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 7517 1530 0
29 SAWITA DEVI 30/05/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 9130 1530 0
30 SAWITA DEVI 07/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 10364 1530 0
31 SAWITA DEVI 13/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 11509 1530 0
32 SAWITA DEVI 21/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 12178 1530 0
33 SAWITA DEVI 27/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 13415 1530 0
34 SAWITA DEVI 20/09/2023 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 26087 1530 0
35 SAWITA DEVI 26/09/2023 5 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 27265 1275 0
36 SAWITA DEVI 03/10/2023 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540) 28049 1530 0
37 SAWITA DEVI 10/10/2023 4 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540) 29174 1020 0
38 SAWITA DEVI 28/11/2023 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540) 35204 1530 0
39 SAWITA DEVI 19/12/2023 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540) 36422 1530 0
40 SAWITA DEVI 02/01/2024 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 37351 1530 0
Sub Total FY 2324 93 23715 0