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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-008/501 Family Id: 501
Name of Head of Household: BHAGIYA DEVI
Name of Father/Husband: NATHU MAHTO
Category: OTH
Date of Registration: 6/20/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 501
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAGIYA DEVI Female 46 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 303941 BHAGIYA DEVI 22/06/2020~~05/07/2020~~14 12
2 383222 06/07/2020~~19/07/2020~~14 12
3 483834 20/07/2020~~02/08/2020~~14 12
4 569104 17/08/2020~~23/08/2020~~7 6
5 596430 24/08/2020~~06/09/2020~~14 12
6 680331 07/09/2020~~13/09/2020~~7 6
7 752888 14/09/2020~~04/10/2020~~21 18
8 999974 05/10/2020~~25/10/2020~~21 18
9 1279344 27/10/2020~~02/11/2020~~7 6
10 150192 13/04/2021~~19/04/2021~~7 6
11 770048 30/06/2021~~05/07/2021~~6 6
12 1563809 30/11/2021~~06/12/2021~~7 6
13 2109481 24/03/2022~~28/03/2022~~5 5
14 85419 15/04/2022~~18/04/2022~~4 4
15 598616 13/09/2022~~19/09/2022~~7 6
16 307864 16/05/2023~~29/05/2023~~14 12
17 866587 01/08/2023~~14/08/2023~~14 12
18 1648519 25/01/2024~~25/01/2024~~1 1
19 70657 10/04/2024~~15/04/2024~~6 6
20 520239 18/06/2024~~24/06/2024~~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 303941 BHAGIYA DEVI 22/06/2020~~05/07/2020~~14 12 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
2 383222 06/07/2020~~19/07/2020~~14 12 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
3 483834 20/07/2020~~02/08/2020~~14 12 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
4 569104 17/08/2020~~23/08/2020~~7 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
5 596430 24/08/2020~~06/09/2020~~14 12 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
6 680331 07/09/2020~~13/09/2020~~7 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
7 752888 14/09/2020~~04/10/2020~~21 18 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
8 999974 05/10/2020~~25/10/2020~~21 18 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
9 1279344 27/10/2020~~02/11/2020~~7 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
10 150192 13/04/2021~~19/04/2021~~7 6 GRAM SINDWARIYA ME NATHU MAHTO KE JAMAIN PAR NADEP TANK NIRMAN (3419012036/IF/7080901576064)
11 770048 30/06/2021~~05/07/2021~~6 6 KANDADABAR TALAB BHIND ME JODHO MAHTO KHET KE SAMANE GRADED BUND NIRMAN (3419012036/WC/7080901310104)
12 1563809 30/11/2021~~06/12/2021~~7 6 GRAM SINDWARIYA ME NATHU MAHTO KE JAMAIN PAR NADEP TANK NIRMAN (3419012036/IF/7080901576064)
13 2109481 24/03/2022~~28/03/2022~~5 5 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
14 85419 15/04/2022~~18/04/2022~~4 4 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478)
15 598616 13/09/2022~~19/09/2022~~7 6 GRAM SINDWARIYA ME NATHU MAHTO KE JAMAIN PAR NADEP TANK NIRMAN (3419012036/IF/7080901576064)
16 307864 16/05/2023~~29/05/2023~~14 12 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
17 866587 01/08/2023~~14/08/2023~~14 12 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
18 1648519 25/01/2024~~25/01/2024~~1 1 GRAM SINDWARIYA ME MASO SITA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903006143)
19 70657 10/04/2024~~15/04/2024~~6 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
20 520239 18/06/2024~~24/06/2024~~7 7 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)

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 BHAGIYA DEVI 22/06/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 6403 1164 0
2 BHAGIYA DEVI 29/06/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 7112 1164 0
3 BHAGIYA DEVI 06/07/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 7779 1164 0
4 BHAGIYA DEVI 13/07/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 8871 1164 0
5 BHAGIYA DEVI 21/07/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 10238 1164 0
6 BHAGIYA DEVI 17/08/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 11685 1164 0
7 BHAGIYA DEVI 24/08/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 12401 1164 0
8 BHAGIYA DEVI 31/08/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 12843 1164 0
9 BHAGIYA DEVI 07/09/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 13821 1164 0
10 BHAGIYA DEVI 14/09/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 15016 1164 0
11 BHAGIYA DEVI 21/09/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 16140 1164 0
12 BHAGIYA DEVI 12/10/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 21575 1164 0
13 BHAGIYA DEVI 19/10/2020 3 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 24303 582 0
14 BHAGIYA DEVI 22/10/2020 4 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 24669 776 0
15 BHAGIYA DEVI 27/10/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 26031 1164 0
Sub Total FY 2021 85 16490 0
16 BHAGIYA DEVI 30/06/2021 6 KANDADABAR TALAB BHIND ME JODHO MAHTO KHET KE SAMANE GRADED BUND NIRMAN (3419012036/WC/7080901310104) 14616 1350 0
17 BHAGIYA DEVI 24/03/2022 5 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 48967 1125 0
Sub Total FY 2122 11 2475 0
18 BHAGIYA DEVI 13/09/2022 5 GRAM SINDWARIYA ME NATHU MAHTO KE JAMAIN PAR NADEP TANK NIRMAN (3419012036/IF/7080901576064) 20364 1185 0
19 BHAGIYA DEVI 18/09/2022 1 GRAM SINDWARIYA ME NATHU MAHTO KE JAMAIN PAR NADEP TANK NIRMAN (3419012036/IF/7080901576064) 22346 237 0
Sub Total FY 2223 6 1422 0
20 BHAGIYA DEVI 16/05/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 6588 1530 0
21 BHAGIYA DEVI 23/05/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 7787 1530 0
22 BHAGIYA DEVI 08/08/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 20003 1530 0
23 BHAGIYA DEVI 25/01/2024 1 GRAM SINDWARIYA ME MASO SITA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903006143) 39365 255 0
Sub Total FY 2324 19 4845 0
24 BHAGIYA DEVI 10/04/2024 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 970 1632 0
Sub Total FY 2425 6 1632 0