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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3225 Family Id: 3225
Name of Head of Household: sahodari devi
Name of Father/Husband: budhan miyan
Category: OTH
Date of Registration: 9/20/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3225
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sahodari devi Female 40 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 1191589 sahodari devi 28/09/2021~~04/10/2021~~7 6
2 1331835 20/10/2021~~25/10/2021~~6 6
3 1359656 26/10/2021~~01/11/2021~~7 6
4 1392477 02/11/2021~~15/11/2021~~14 12
5 2041920 08/03/2022~~14/03/2022~~7 6
6 2062862 15/03/2022~~28/03/2022~~14 12
7 755017 11/10/2022~~31/10/2022~~21 18
8 956680 15/11/2022~~28/11/2022~~14 12
9 1439582 31/01/2023~~06/02/2023~~7 6
10 1473569 07/02/2023~~13/02/2023~~7 6
11 1525433 14/02/2023~~20/02/2023~~7 6
12 1575261 21/02/2023~~27/02/2023~~7 6
13 1617223 28/02/2023~~06/03/2023~~7 6
14 1660831 07/03/2023~~13/03/2023~~7 6
15 1747696 21/03/2023~~27/03/2023~~7 6
16 869536 01/08/2023~~14/08/2023~~14 12
17 1147082 10/10/2023~~16/10/2023~~7 6
18 1184152 17/10/2023~~23/10/2023~~7 6
19 1247009 31/10/2023~~13/11/2023~~14 12
20 1571248 09/01/2024~~15/01/2024~~7 6
21 1603601 16/01/2024~~22/01/2024~~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 1191589 sahodari devi 28/09/2021~~04/10/2021~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
2 1331835 20/10/2021~~25/10/2021~~6 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
3 1359656 26/10/2021~~01/11/2021~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
4 1392477 02/11/2021~~15/11/2021~~14 12 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
5 2041920 08/03/2022~~14/03/2022~~7 6 DUKHAN MAHTO PITA BUDHAN MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973103)
6 2062862 15/03/2022~~28/03/2022~~14 12 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
7 755017 11/10/2022~~31/10/2022~~21 18 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
8 956680 15/11/2022~~28/11/2022~~14 12 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
9 1439582 31/01/2023~~06/02/2023~~7 6 algunda me aasha devi ke jamin par didiwadi (3419012003/IF/7080901995186)
10 1473569 07/02/2023~~13/02/2023~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
11 1525433 14/02/2023~~20/02/2023~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
12 1575261 21/02/2023~~27/02/2023~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
13 1617223 28/02/2023~~06/03/2023~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
14 1660831 07/03/2023~~13/03/2023~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
15 1747696 21/03/2023~~27/03/2023~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
16 869536 01/08/2023~~14/08/2023~~14 12 Gram Ghosasingha me Armendra Kumar Verma S/o Jitan Mahto ke jamin me Mix Fruit Plantation (3419012003/IF/7080902665251)
17 1147082 10/10/2023~~16/10/2023~~7 6 Gram Ghosasingha me Armendra Kumar Verma S/o Jitan Mahto ke jamin me Mix Fruit Plantation (3419012003/IF/7080902665251)
18 1184152 17/10/2023~~23/10/2023~~7 6 Gram Ghosasingha me Armendra Kumar Verma S/o Jitan Mahto ke jamin me Mix Fruit Plantation (3419012003/IF/7080902665251)
19 1247009 31/10/2023~~13/11/2023~~14 12 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
20 1571248 09/01/2024~~15/01/2024~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
21 1603601 16/01/2024~~22/01/2024~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)

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 sahodari devi 28/09/2021 4 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 23066 900 0
2 sahodari devi 21/10/2021 5 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 25908 1125 0
3 sahodari devi 26/10/2021 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 26344 1350 0
4 sahodari devi 02/11/2021 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 27095 1350 0
5 sahodari devi 09/11/2021 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 28094 1350 0
6 sahodari devi 15/03/2022 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 46731 1350 0
7 sahodari devi 22/03/2022 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 46734 1350 0
Sub Total FY 2122 39 8775 0
8 sahodari devi 11/10/2022 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 26827 1422 0
9 sahodari devi 25/10/2022 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 29458 1422 0
10 sahodari devi 15/11/2022 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 32318 1422 0
11 sahodari devi 07/02/2023 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 45285 1422 0
12 sahodari devi 14/02/2023 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 46782 1422 0
13 sahodari devi 22/02/2023 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 48191 1422 0
14 sahodari devi 01/03/2023 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 49124 1422 0
15 sahodari devi 07/03/2023 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 49933 1422 0
16 sahodari devi 21/03/2023 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 51432 1422 0
Sub Total FY 2223 54 12798 0
17 sahodari devi 01/08/2023 6 Gram Ghosasingha me Armendra Kumar Verma S/o Jitan Mahto ke jamin me Mix Fruit Plantation (3419012003/IF/7080902665251) 19438 1530 0
18 sahodari devi 08/08/2023 6 Gram Ghosasingha me Armendra Kumar Verma S/o Jitan Mahto ke jamin me Mix Fruit Plantation (3419012003/IF/7080902665251) 19917 1530 0
19 sahodari devi 10/10/2023 6 Gram Ghosasingha me Armendra Kumar Verma S/o Jitan Mahto ke jamin me Mix Fruit Plantation (3419012003/IF/7080902665251) 28871 1530 0
20 sahodari devi 07/11/2023 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 32301 1530 0
21 sahodari devi 09/01/2024 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 37624 1530 0
22 sahodari devi 16/01/2024 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 38288 1530 0
Sub Total FY 2324 36 9180 0