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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/999 Family Id: 999
Name of Head of Household: SAVITRI DEVI
Name of Father/Husband: JIVLAL MAHTO
Category: OTH
Date of Registration: 1/22/2021
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 999
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITRI DEVI Female 42 India Post Payments Bank


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 2307343 SAVITRI DEVI 02/03/2021~~08/03/2021~~7 6
2 2358415 09/03/2021~~22/03/2021~~14 12
3 2456064 24/03/2021~~29/03/2021~~6 6
4 141840 13/04/2021~~19/04/2021~~7 6
5 515463 25/05/2021~~31/05/2021~~7 6
6 706545 17/06/2021~~22/06/2021~~6 6
7 1065993 07/09/2021~~13/09/2021~~7 6
8 1106430 14/09/2021~~20/09/2021~~7 6
9 1156260 21/09/2021~~27/09/2021~~7 6
10 1211446 29/09/2021~~04/10/2021~~6 6
11 1549923 24/11/2021~~29/11/2021~~6 6
12 1819565 12/01/2022~~17/01/2022~~6 6
13 1853922 19/01/2022~~24/01/2022~~6 6
14 1884811 26/01/2022~~31/01/2022~~6 6
15 348045 20/07/2022~~01/08/2022~~13 12
16 399976 02/08/2022~~08/08/2022~~7 6
17 444650 10/08/2022~~15/08/2022~~6 6
18 574936 07/09/2022~~12/09/2022~~6 6
19 665383 21/09/2022~~03/10/2022~~13 12
20 983980 17/11/2022~~28/11/2022~~12 11
21 1054805 30/11/2022~~12/12/2022~~13 12
22 1390822 24/01/2023~~06/02/2023~~14 12
23 1488546 07/02/2023~~20/02/2023~~14 12
24 1584348 22/02/2023~~27/02/2023~~6 6
25 1800445 28/03/2023~~29/03/2023~~2 2
26 997444 29/08/2023~~04/09/2023~~7 6
27 1026519 07/09/2023~~11/09/2023~~5 5
28 1043369 12/09/2023~~18/09/2023~~7 6
29 1073741 20/09/2023~~25/09/2023~~6 6
30 1106988 28/09/2023~~02/10/2023~~5 5
31 1136362 04/10/2023~~09/10/2023~~6 6
32 1170877 11/10/2023~~16/10/2023~~6 6
33 1282049 08/11/2023~~13/11/2023~~6 6
34 1312175 15/11/2023~~20/11/2023~~6 6
35 1451850 13/12/2023~~18/12/2023~~6 6
36 1482243 19/12/2023~~25/12/2023~~7 6
37 1518007 27/12/2023~~01/01/2024~~6 6
38 1547736 03/01/2024~~08/01/2024~~6 6
39 1748201 13/02/2024~~19/02/2024~~7 6
40 1784972 21/02/2024~~26/02/2024~~6 6
41 1822414 28/02/2024~~04/03/2024~~6 6
42 119765 18/04/2024~~22/04/2024~~5 5

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 2307343 SAVITRI DEVI 02/03/2021~~08/03/2021~~7 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
2 2358415 09/03/2021~~22/03/2021~~14 12 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
3 2456064 24/03/2021~~29/03/2021~~6 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
4 141840 13/04/2021~~19/04/2021~~7 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
5 515463 25/05/2021~~31/05/2021~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
6 706545 17/06/2021~~22/06/2021~~6 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
7 1065993 07/09/2021~~13/09/2021~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
8 1106430 14/09/2021~~20/09/2021~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
9 1156260 21/09/2021~~27/09/2021~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
10 1211446 29/09/2021~~04/10/2021~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
11 1549923 24/11/2021~~29/11/2021~~6 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
12 1819565 12/01/2022~~17/01/2022~~6 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
13 1853922 19/01/2022~~24/01/2022~~6 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
14 1884811 26/01/2022~~31/01/2022~~6 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
15 348045 20/07/2022~~01/08/2022~~13 12 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995)
16 399976 02/08/2022~~08/08/2022~~7 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995)
17 444650 10/08/2022~~15/08/2022~~6 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995)
18 574936 07/09/2022~~12/09/2022~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
19 665383 21/09/2022~~03/10/2022~~13 12 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
20 983980 17/11/2022~~28/11/2022~~12 11 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
21 1054805 30/11/2022~~12/12/2022~~13 12 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
22 1390822 24/01/2023~~06/02/2023~~14 12 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
23 1488546 07/02/2023~~20/02/2023~~14 12 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
24 1584348 22/02/2023~~27/02/2023~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
25 1800445 28/03/2023~~29/03/2023~~2 2 JIVLAL MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902221926)
26 997444 29/08/2023~~04/09/2023~~7 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
27 1026519 07/09/2023~~11/09/2023~~5 5 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
28 1043369 12/09/2023~~18/09/2023~~7 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
29 1073741 20/09/2023~~25/09/2023~~6 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
30 1106988 28/09/2023~~02/10/2023~~5 5 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
31 1136362 04/10/2023~~09/10/2023~~6 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
32 1170877 11/10/2023~~16/10/2023~~6 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
33 1282049 08/11/2023~~13/11/2023~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
34 1312175 15/11/2023~~20/11/2023~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
35 1451850 13/12/2023~~18/12/2023~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
36 1482243 19/12/2023~~25/12/2023~~7 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
37 1518007 27/12/2023~~01/01/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
38 1547736 03/01/2024~~08/01/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
39 1748201 13/02/2024~~19/02/2024~~7 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)
40 1784972 21/02/2024~~26/02/2024~~6 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)
41 1822414 28/02/2024~~04/03/2024~~6 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)
42 119765 18/04/2024~~22/04/2024~~5 5 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)

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 SAVITRI DEVI 02/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 48954 1164 0
2 SAVITRI DEVI 09/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 49920 1164 0
3 SAVITRI DEVI 16/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 50976 1164 0
4 SAVITRI DEVI 24/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 52288 1164 0
Sub Total FY 2021 24 4656 0
5 SAVITRI DEVI 13/04/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 2124 1350 0
6 SAVITRI DEVI 25/05/2021 1 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 8661 225 0
7 SAVITRI DEVI 17/06/2021 5 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 12780 1125 0
8 SAVITRI DEVI 14/09/2021 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 22176 1350 0
9 SAVITRI DEVI 22/09/2021 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 22839 1350 0
10 SAVITRI DEVI 29/09/2021 2 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 23693 450 0
11 SAVITRI DEVI 12/01/2022 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 36968 1350 0
Sub Total FY 2122 32 7200 0
12 SAVITRI DEVI 22/07/2022 4 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995) 9034 900 0
13 SAVITRI DEVI 26/07/2022 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995) 9168 1350 0
14 SAVITRI DEVI 02/08/2022 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995) 11767 1422 0
15 SAVITRI DEVI 07/09/2022 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 19571 1422 0
16 SAVITRI DEVI 20/09/2022 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 24151 1422 0
17 SAVITRI DEVI 27/09/2022 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 24793 1422 0
18 SAVITRI DEVI 17/11/2022 5 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 33281 1185 0
19 SAVITRI DEVI 22/11/2022 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 33422 1422 0
20 SAVITRI DEVI 24/01/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 43047 1422 0
21 SAVITRI DEVI 31/01/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 43937 1422 0
22 SAVITRI DEVI 15/02/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 46904 1422 0
23 SAVITRI DEVI 22/02/2023 1 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 48126 237 0
24 SAVITRI DEVI 28/03/2023 2 JIVLAL MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902221926) 52737 474 0
Sub Total FY 2223 66 15522 0
25 SAVITRI DEVI 29/08/2023 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 23361 1530 0
26 SAVITRI DEVI 05/09/2023 3 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 24464 765 0
27 SAVITRI DEVI 12/09/2023 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 25302 1530 0
28 SAVITRI DEVI 20/09/2023 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 26215 1530 0
29 SAVITRI DEVI 26/09/2023 5 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 27775 1275 0
30 SAVITRI DEVI 03/10/2023 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 28540 1530 0
31 SAVITRI DEVI 11/10/2023 5 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 29548 1275 0
32 SAVITRI DEVI 08/11/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 33623 1530 0
33 SAVITRI DEVI 15/11/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 34154 1530 0
34 SAVITRI DEVI 13/12/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 36203 1530 0
35 SAVITRI DEVI 19/12/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 36652 1530 0
36 SAVITRI DEVI 27/12/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 37076 1530 0
37 SAVITRI DEVI 03/01/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 37484 1530 0
38 SAVITRI DEVI 13/02/2024 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138) 41236 1530 0
39 SAVITRI DEVI 21/02/2024 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138) 41870 1530 0
40 SAVITRI DEVI 28/02/2024 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138) 42653 1530 0
Sub Total FY 2324 91 23205 0