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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-014/725 Family Id: 725
Name of Head of Household: SOMAR SAW
Name of Father/Husband: KUNJO SAW
Category: OTH
Date of Registration: 2/15/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 39373
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOMAR SAW Male 40 Central Bank Of India
2 SHANTI DEVI Female 35 Central Bank Of India
3 Ajanti devi Female 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 1355997 SOMAR SAW 02/11/2020~~08/11/2020~~7 6
2 1417235 09/11/2020~~15/11/2020~~7 6
3 2112740 02/02/2021~~08/02/2021~~7 6
4 2357611 09/03/2021~~22/03/2021~~14 12
5 55414 06/04/2021~~19/04/2021~~14 12
6 215738 SHANTI DEVI 20/04/2021~~03/05/2021~~14 12
7 215737 SOMAR SAW 20/04/2021~~03/05/2021~~14 12
8 414821 12/05/2021~~24/05/2021~~13 12
9 917120 SHANTI DEVI 03/08/2021~~09/08/2021~~7 6
10 917119 SOMAR SAW 03/08/2021~~09/08/2021~~7 6
11 1846602 SHANTI DEVI 18/01/2022~~24/01/2022~~7 6
12 1846601 SOMAR SAW 18/01/2022~~24/01/2022~~7 6
13 1881761 25/01/2022~~31/01/2022~~7 6
14 1909120 01/02/2022~~07/02/2022~~7 6
15 2053018 SHANTI DEVI 08/03/2022~~14/03/2022~~7 6
16 2053017 SOMAR SAW 08/03/2022~~14/03/2022~~7 6
17 1499601 09/02/2023~~14/02/2023~~6 6
18 1534253 15/02/2023~~28/02/2023~~14 12
19 230667 02/05/2023~~15/05/2023~~14 12
20 1283377 08/11/2023~~13/11/2023~~6 6
21 1309062 15/11/2023~~20/11/2023~~6 6
22 1388058 30/11/2023~~04/12/2023~~5 5
23 1477386 19/12/2023~~25/12/2023~~7 6
24 1676236 31/01/2024~~05/02/2024~~6 6
25 113194 17/04/2024~~22/04/2024~~6 6
26 188356 30/04/2024~~06/05/2024~~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 1355997 SOMAR SAW 02/11/2020~~08/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1358706 (3419012016/IF/IAY/1059489)
2 1417235 09/11/2020~~15/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1358706 (3419012016/IF/IAY/1059489)
3 2112740 02/02/2021~~08/02/2021~~7 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897)
4 2357611 09/03/2021~~22/03/2021~~14 12 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897)
5 55414 06/04/2021~~19/04/2021~~14 12 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897)
6 215738 SHANTI DEVI 20/04/2021~~03/05/2021~~14 12 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897)
7 215737 SOMAR SAW 20/04/2021~~03/05/2021~~14 12 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897)
8 414821 12/05/2021~~24/05/2021~~13 12 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897)
9 917120 SHANTI DEVI 03/08/2021~~09/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1085609 (3419012016/IF/IAY/1369693)
10 917119 SOMAR SAW 03/08/2021~~09/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1085609 (3419012016/IF/IAY/1369693)
11 1846602 SHANTI DEVI 18/01/2022~~24/01/2022~~7 6 Sumitra devi ka pasu shed nirman (3419012016/IF/7080902133018)
12 1846601 SOMAR SAW 18/01/2022~~24/01/2022~~7 6 Sumitra devi ka pasu shed nirman (3419012016/IF/7080902133018)
13 1881761 25/01/2022~~31/01/2022~~7 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897)
14 1909120 01/02/2022~~07/02/2022~~7 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897)
15 2053018 SHANTI DEVI 08/03/2022~~14/03/2022~~7 6 Dumar saw ka pashu shed nirman (3419012016/IF/7080902026763)
16 2053017 SOMAR SAW 08/03/2022~~14/03/2022~~7 6 Dumar saw ka pashu shed nirman (3419012016/IF/7080902026763)
17 1499601 09/02/2023~~14/02/2023~~6 6 BABITA KUMARI KA DIDI BADI (3419012016/IF/7080902456273)
18 1534253 15/02/2023~~28/02/2023~~14 12 BABITA KUMARI KA DIDI BADI (3419012016/IF/7080902456273)
19 230667 02/05/2023~~15/05/2023~~14 12 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
20 1283377 08/11/2023~~13/11/2023~~6 6 Ramdev prasad verma ka pashu shed nirman (3419012016/IF/7080901991546)
21 1309062 15/11/2023~~20/11/2023~~6 6 GRAM KARMATAND ME DULARI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965390)
22 1388058 30/11/2023~~04/12/2023~~5 5 GRAM KARMATAND ME DULARI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965390)
23 1477386 19/12/2023~~25/12/2023~~7 6 GRAM KARMATAND ME DULARI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965390)
24 1676236 31/01/2024~~05/02/2024~~6 6 Dumar saw ka pashu shed nirman (3419012016/IF/7080902026763)
25 113194 17/04/2024~~22/04/2024~~6 6 Gangadham Shaw ke jamin par pashu shed nirman (3419012016/IF/7080902243588)
26 188356 30/04/2024~~06/05/2024~~7 7 Gangadham Shaw ke jamin par pashu shed nirman (3419012016/IF/7080902243588)

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 SOMAR SAW 02/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1358706 (3419012016/IF/IAY/1059489) 27699 1164 0
2 SOMAR SAW 09/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1358706 (3419012016/IF/IAY/1059489) 28307 1164 0
3 SOMAR SAW 02/02/2021 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 44012 1164 0
4 SOMAR SAW 10/03/2021 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 50191 1164 0
5 SOMAR SAW 16/03/2021 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 50871 1164 0
Sub Total FY 2021 30 5820 0
6 SOMAR SAW 06/04/2021 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 377 1350 0
7 SOMAR SAW 13/04/2021 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 1942 1350 0
8 SHANTI DEVI 20/04/2021 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 2970 1350 0
9 SOMAR SAW 20/04/2021 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 2970 1350 0
10 SOMAR SAW 13/05/2021 5 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 7287 1125 0
11 SOMAR SAW 18/05/2021 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 7566 1350 0
12 SOMAR SAW 03/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1085609 (3419012016/IF/IAY/1369693) 18260 1350 0
13 SHANTI DEVI 19/01/2022 6 Sumitra devi ka pasu shed nirman (3419012016/IF/7080902133018) 38126 1350 0
14 SOMAR SAW 19/01/2022 6 Sumitra devi ka pasu shed nirman (3419012016/IF/7080902133018) 38126 1350 0
15 SOMAR SAW 02/02/2022 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 40094 1350 0
16 SHANTI DEVI 08/03/2022 6 Dumar saw ka pashu shed nirman (3419012016/IF/7080902026763) 46443 1350 0
17 SOMAR SAW 08/03/2022 6 Dumar saw ka pashu shed nirman (3419012016/IF/7080902026763) 46443 1350 0
Sub Total FY 2122 71 15975 0
18 SOMAR SAW 14/02/2023 6 BABITA KUMARI KA DIDI BADI (3419012016/IF/7080902456273) 46949 1422 0
Sub Total FY 2223 6 1422 0
19 SOMAR SAW 02/05/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 4529 1530 0
20 SOMAR SAW 09/05/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 4531 1530 0
21 SOMAR SAW 15/11/2023 6 GRAM KARMATAND ME DULARI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965390) 34017 1530 0
22 SOMAR SAW 19/12/2023 6 GRAM KARMATAND ME DULARI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965390) 36586 1530 0
23 SOMAR SAW 31/01/2024 6 Dumar saw ka pashu shed nirman (3419012016/IF/7080902026763) 39918 1530 0
Sub Total FY 2324 30 7650 0
24 SOMAR SAW 17/04/2024 6 Gangadham Shaw ke jamin par pashu shed nirman (3419012016/IF/7080902243588) 1736 1632 0
25 SOMAR SAW 02/05/2024 5 Gangadham Shaw ke jamin par pashu shed nirman (3419012016/IF/7080902243588) 3305 1360 0
Sub Total FY 2425 11 2992 0