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Deleted on Date 30/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/239 Family Id: 239
Name of Head of Household: Sahwodari Devi
Name of Father/Husband: Mathura Mahto
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 239
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sahwodari 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 1065145 Sahwodari Devi 12/10/2020~~25/10/2020~~14 12
2 1344056 02/11/2020~~15/11/2020~~14 12
3 1479479 16/11/2020~~22/11/2020~~7 6
4 1662303 04/12/2020~~04/12/2020~~1 1
5 1914069 05/01/2021~~11/01/2021~~7 6
6 2045715 21/01/2021~~25/01/2021~~5 5
7 2092298 28/01/2021~~01/02/2021~~5 5
8 2172157 10/02/2021~~16/02/2021~~7 6
9 302801 29/04/2021~~10/05/2021~~12 11
10 404195 11/05/2021~~24/05/2021~~14 12
11 536431 26/05/2021~~15/06/2021~~21 18
12 690511 16/06/2021~~29/06/2021~~14 12
13 888034 27/07/2021~~09/08/2021~~14 12
14 941326 11/08/2021~~16/08/2021~~6 6
15 992028 24/08/2021~~30/08/2021~~7 6
16 1067305 08/09/2021~~13/09/2021~~6 6
17 1094489 14/09/2021~~20/09/2021~~7 6
18 1191119 28/09/2021~~04/10/2021~~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 1065145 Sahwodari Devi 12/10/2020~~25/10/2020~~14 12 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959)
2 1344056 02/11/2020~~15/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625105 (3419012003/IF/IAY/1123651)
3 1479479 16/11/2020~~22/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625105 (3419012003/IF/IAY/1123651)
4 1662303 04/12/2020~~04/12/2020~~1 1 Gram -chegerbasa may Mamta Verma Pati Hiralal Verma ka didi bari yojana (3419012003/IF/7080901525227)
5 1914069 05/01/2021~~11/01/2021~~7 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959)
6 2045715 21/01/2021~~25/01/2021~~5 5 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938)
7 2092298 28/01/2021~~01/02/2021~~5 5 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938)
8 2172157 10/02/2021~~15/02/2021~~6 6 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938)
9 302801 29/04/2021~~10/05/2021~~12 11 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
10 404195 11/05/2021~~24/05/2021~~14 12 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
11 536431 26/05/2021~~15/06/2021~~21 18 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
12 690511 16/06/2021~~29/06/2021~~14 12 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
13 888034 27/07/2021~~09/08/2021~~14 12 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
14 941326 11/08/2021~~16/08/2021~~6 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
15 992028 24/08/2021~~30/08/2021~~7 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
16 1067305 08/09/2021~~13/09/2021~~6 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
17 1094489 14/09/2021~~20/09/2021~~7 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
18 1191119 28/09/2021~~04/10/2021~~7 6 SIMA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837541)

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 Sahwodari Devi 12/10/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 21284 1164 0
2 Sahwodari Devi 19/10/2020 3 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 23462 582 0
3 Sahwodari Devi 22/10/2020 4 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 25198 776 0
4 Sahwodari Devi 04/12/2020 1 Gram -chegerbasa may Mamta Verma Pati Hiralal Verma ka didi bari yojana (3419012003/IF/7080901525227) 34147 194 0
5 Sahwodari Devi 05/01/2021 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 39103 1164 0
6 Sahwodari Devi 21/01/2021 5 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938) 42764 970 0
7 Sahwodari Devi 28/01/2021 4 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938) 43919 776 0
8 Sahwodari Devi 10/02/2021 5 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938) 46022 970 0
Sub Total FY 2021 34 6596 0
9 Sahwodari Devi 04/05/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 5118 1350 0
10 Sahwodari Devi 11/05/2021 5 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 7278 1125 0
11 Sahwodari Devi 18/05/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 7619 1350 0
12 Sahwodari Devi 25/05/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 9401 1350 0
13 Sahwodari Devi 01/06/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 10260 1350 0
14 Sahwodari Devi 08/06/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 10899 1350 0
15 Sahwodari Devi 22/06/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 12827 1350 0
16 Sahwodari Devi 03/08/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 18081 1350 0
17 Sahwodari Devi 24/08/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 20184 1350 0
18 Sahwodari Devi 08/09/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 21612 1350 0
19 Sahwodari Devi 14/09/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 21857 1350 0
20 Sahwodari Devi 28/09/2021 6 SIMA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837541) 23075 1350 0
Sub Total FY 2122 71 15975 0