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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/827 Family Id: 827
Name of Head of Household: Savitri devi
Name of Father/Husband: Santu Turi
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 827
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 24 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 985901 Savitri devi 05/10/2020~~11/10/2020~~7 6
2 1130995 12/10/2020~~18/10/2020~~7 6
3 1423236 10/11/2020~~15/11/2020~~6 6
4 1552507 23/11/2020~~06/12/2020~~14 12
5 1665894 07/12/2020~~20/12/2020~~14 12
6 1806054 22/12/2020~~04/01/2021~~14 12
7 1946613 05/01/2021~~18/01/2021~~14 12
8 2082840 27/01/2021~~08/02/2021~~13 12
9 2169838 09/02/2021~~22/02/2021~~14 12
10 2255573 23/02/2021~~08/03/2021~~14 12
11 33148 06/04/2021~~03/05/2021~~28 24
12 472851 19/05/2021~~01/06/2021~~14 12
13 582235 02/06/2021~~15/06/2021~~14 12
14 937363 10/08/2021~~16/08/2021~~7 6
15 961164 17/08/2021~~22/08/2021~~6 6
16 993793 24/08/2021~~30/08/2021~~7 6
17 1018579 31/08/2021~~06/09/2021~~7 6
18 1079362 14/09/2021~~20/09/2021~~7 6
19 1188884 28/09/2021~~04/10/2021~~7 6
20 1392813 02/11/2021~~08/11/2021~~7 6
21 1461920 09/11/2021~~22/11/2021~~14 12
22 1560768 30/11/2021~~06/12/2021~~7 6
23 281362 05/07/2022~~11/07/2022~~7 6
24 312029 12/07/2022~~18/07/2022~~7 6
25 327991 19/07/2022~~01/08/2022~~14 12
26 393449 02/08/2022~~15/08/2022~~14 12
27 993186 22/11/2022~~28/11/2022~~7 6
28 1054060 29/11/2022~~12/12/2022~~14 12
29 1202034 27/12/2022~~02/01/2023~~7 6
30 1243802 03/01/2023~~09/01/2023~~7 6
31 1575853 21/02/2023~~27/02/2023~~7 6
32 135291 18/04/2023~~24/04/2023~~7 6
33 321785 16/05/2023~~22/05/2023~~7 6
34 365618 23/05/2023~~29/05/2023~~7 6
35 840051 26/07/2023~~07/08/2023~~13 12
36 1189426 17/10/2023~~30/10/2023~~14 12
37 1247701 31/10/2023~~13/11/2023~~14 12
38 1594193 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 985901 Savitri devi 05/10/2020~~11/10/2020~~7 6 ग्राम चंगार्बसा में बसंती देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444119)
2 1130995 12/10/2020~~18/10/2020~~7 6 ग्राम चंगार्बसा में इन्दर देओ के जमीं पर tcb निर्माण (3419012003/IF/7080901444121)
3 1423236 10/11/2020~~15/11/2020~~6 6 UMS CHANGARBASA ME WANATER HARVESTING NIRMAN (3419012003/WC/7080901304825)
4 1552507 23/11/2020~~06/12/2020~~14 12 CHNGRBASA ME RENU DEVI KA TCB NIRMAN (3419012003/IF/7080901501920)
5 1665894 07/12/2020~~20/12/2020~~14 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
6 1806054 22/12/2020~~04/01/2021~~14 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
7 1946613 05/01/2021~~18/01/2021~~14 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
8 2082840 27/01/2021~~08/02/2021~~13 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
9 2169838 09/02/2021~~22/02/2021~~14 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
10 2255573 23/02/2021~~08/03/2021~~14 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
11 33148 06/04/2021~~03/05/2021~~28 24 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917)
12 472851 19/05/2021~~01/06/2021~~14 12 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917)
13 582235 02/06/2021~~15/06/2021~~14 12 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323)
14 937363 10/08/2021~~16/08/2021~~7 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
15 961164 17/08/2021~~22/08/2021~~6 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
16 993793 24/08/2021~~30/08/2021~~7 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
17 1018579 31/08/2021~~06/09/2021~~7 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
18 1079362 14/09/2021~~20/09/2021~~7 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
19 1188884 28/09/2021~~04/10/2021~~7 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
20 1392813 02/11/2021~~08/11/2021~~7 6 PAWAN RAM KA TCB (3419012003/IF/7080901772383)
21 1461920 09/11/2021~~22/11/2021~~14 12 PAWAN RAM KA TCB (3419012003/IF/7080901772383)
22 1560768 30/11/2021~~06/12/2021~~7 6 ABHIMANYU RAM KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982452)
23 281362 05/07/2022~~11/07/2022~~7 6 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249)
24 312029 12/07/2022~~18/07/2022~~7 6 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249)
25 327991 19/07/2022~~01/08/2022~~14 12 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249)
26 393449 02/08/2022~~15/08/2022~~14 12 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
27 993186 22/11/2022~~28/11/2022~~7 6 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884)
28 1054060 29/11/2022~~12/12/2022~~14 12 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884)
29 1202034 27/12/2022~~02/01/2023~~7 6 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884)
30 1243802 03/01/2023~~09/01/2023~~7 6 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884)
31 1575853 21/02/2023~~27/02/2023~~7 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613)
32 135291 18/04/2023~~24/04/2023~~7 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323)
33 321785 16/05/2023~~22/05/2023~~7 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323)
34 365618 23/05/2023~~29/05/2023~~7 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323)
35 840051 26/07/2023~~07/08/2023~~13 12 CHENGARBASA ME BAJUN MANJHI KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463815)
36 1189426 17/10/2023~~30/10/2023~~14 12 PRASANT SINGH KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902753099)
37 1247701 31/10/2023~~13/11/2023~~14 12 PRASANT SINGH KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902753099)
38 1594193 16/01/2024~~22/01/2024~~7 6 GRAM CHANGARBASA ME KISHUN MANJHI GHAR SE NADI TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134911)

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 12/10/2020 6 ग्राम चंगार्बसा में इन्दर देओ के जमीं पर tcb निर्माण (3419012003/IF/7080901444121) 23018 1164 0
2 Savitri devi 09/11/2020 6 UMS CHANGARBASA ME WANATER HARVESTING NIRMAN (3419012003/WC/7080901304825) 29426 1164 0
3 Savitri devi 23/11/2020 6 CHNGRBASA ME RENU DEVI KA TCB NIRMAN (3419012003/IF/7080901501920) 32097 1164 0
4 Savitri devi 30/11/2020 6 CHNGRBASA ME RENU DEVI KA TCB NIRMAN (3419012003/IF/7080901501920) 33085 1164 0
5 Savitri devi 07/12/2020 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 34897 1164 0
6 Savitri devi 15/12/2020 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 36009 1164 0
7 Savitri devi 22/12/2020 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 37044 1164 0
8 Savitri devi 12/01/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 40585 1164 0
9 Savitri devi 27/01/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 43772 1164 0
10 Savitri devi 02/02/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 43980 1164 0
11 Savitri devi 09/02/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 45772 1164 0
12 Savitri devi 23/02/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 47759 1164 0
13 Savitri devi 02/03/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 48152 1164 0
Sub Total FY 2021 78 15132 0
14 Savitri devi 06/04/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 124 1350 0
15 Savitri devi 13/04/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 2014 1350 0
16 Savitri devi 20/04/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 2857 1350 0
17 Savitri devi 27/04/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 4519 1350 0
18 Savitri devi 19/05/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 8372 1350 0
19 Savitri devi 01/06/2021 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323) 10283 1350 0
20 Savitri devi 08/06/2021 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323) 10915 1350 0
21 Savitri devi 10/08/2021 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 18886 1350 0
22 Savitri devi 17/08/2021 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 19394 1350 0
23 Savitri devi 24/08/2021 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 20175 1350 0
24 Savitri devi 31/08/2021 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 20808 1350 0
25 Savitri devi 14/09/2021 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 21840 1350 0
26 Savitri devi 02/11/2021 6 PAWAN RAM KA TCB (3419012003/IF/7080901772383) 27099 1350 0
27 Savitri devi 09/11/2021 6 PAWAN RAM KA TCB (3419012003/IF/7080901772383) 28607 1350 0
28 Savitri devi 16/11/2021 6 PAWAN RAM KA TCB (3419012003/IF/7080901772383) 28837 1350 0
29 Savitri devi 30/11/2021 6 ABHIMANYU RAM KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982452) 30405 1350 0
Sub Total FY 2122 96 21600 0
30 Savitri devi 05/07/2022 6 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249) 6215 1350 0
31 Savitri devi 12/07/2022 6 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249) 7035 1350 0
32 Savitri devi 19/07/2022 6 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249) 8313 1350 0
33 Savitri devi 26/07/2022 6 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249) 9440 1350 0
34 Savitri devi 09/08/2022 5 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 13614 1185 0
35 Savitri devi 22/11/2022 6 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884) 33325 1422 0
36 Savitri devi 29/11/2022 6 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884) 34701 1422 0
37 Savitri devi 06/12/2022 6 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884) 35430 1422 0
38 Savitri devi 27/12/2022 4 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884) 38659 948 0
Sub Total FY 2223 51 11799 0
39 Savitri devi 18/04/2023 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323) 2163 1530 0
40 Savitri devi 23/05/2023 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323) 7482 1530 0
41 Savitri devi 26/07/2023 6 CHENGARBASA ME BAJUN MANJHI KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463815) 18597 1530 0
42 Savitri devi 01/08/2023 6 CHENGARBASA ME BAJUN MANJHI KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463815) 19111 1530 0
43 Savitri devi 31/10/2023 6 PRASANT SINGH KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902753099) 32602 1530 0
44 Savitri devi 07/11/2023 6 PRASANT SINGH KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902753099) 33087 1530 0
45 Savitri devi 16/01/2024 6 GRAM CHANGARBASA ME KISHUN MANJHI GHAR SE NADI TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134911) 38134 1530 0
Sub Total FY 2324 42 10710 0