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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/810 Family Id: 810
Name of Head of Household: SAVITRI DEVI
Name of Father/Husband: LAT SHIVSHANKAR PD VERMA
Category: OTH
Date of Registration: 9/15/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 810
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 35 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 2099370 SAVITRI DEVI 29/01/2021~~02/02/2021~~5 5
2 2137977 04/02/2021~~09/02/2021~~6 6
3 2170499 10/02/2021~~15/02/2021~~6 6
4 2274522 25/02/2021~~02/03/2021~~6 6
5 2358945 09/03/2021~~29/03/2021~~21 18
6 93394 08/04/2021~~28/04/2021~~21 18
7 434922 13/05/2021~~01/06/2021~~20 18
8 664035 09/06/2021~~28/06/2021~~20 18
9 770711 30/06/2021~~12/07/2021~~13 12
10 1428045 03/11/2021~~15/11/2021~~13 12
11 1775620 05/01/2022~~24/01/2022~~20 18
12 997509 29/08/2023~~04/09/2023~~7 6
13 1026645 07/09/2023~~11/09/2023~~5 5
14 1049210 13/09/2023~~18/09/2023~~6 6
15 1069036 20/09/2023~~25/09/2023~~6 6
16 1134665 04/10/2023~~09/10/2023~~6 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 2099370 SAVITRI DEVI 29/01/2021~~02/02/2021~~5 5 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216)
2 2137977 04/02/2021~~09/02/2021~~6 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216)
3 2170499 10/02/2021~~15/02/2021~~6 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216)
4 2274522 25/02/2021~~02/03/2021~~6 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216)
5 2358945 09/03/2021~~29/03/2021~~21 18 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216)
6 93394 08/04/2021~~28/04/2021~~21 18 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216)
7 434922 13/05/2021~~01/06/2021~~20 18 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216)
8 664035 09/06/2021~~28/06/2021~~20 18 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216)
9 770711 30/06/2021~~12/07/2021~~13 12 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216)
10 1428045 03/11/2021~~15/11/2021~~13 12 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216)
11 1775620 05/01/2022~~24/01/2022~~20 18 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216)
12 997509 29/08/2023~~04/09/2023~~7 6 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851)
13 1026645 07/09/2023~~11/09/2023~~5 5 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851)
14 1049210 13/09/2023~~18/09/2023~~6 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852)
15 1069036 20/09/2023~~25/09/2023~~6 12 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851)
16 1134665 04/10/2023~~09/10/2023~~6 6 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851)

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 29/01/2021 5 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 43885 970 0
2 SAVITRI DEVI 04/02/2021 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 44921 1164 0
3 SAVITRI DEVI 10/02/2021 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 45787 1164 0
4 SAVITRI DEVI 24/02/2021 5 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 48081 970 0
5 SAVITRI DEVI 02/03/2021 1 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 48215 194 0
6 SAVITRI DEVI 09/03/2021 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 49930 1164 0
7 SAVITRI DEVI 16/03/2021 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 50988 1164 0
8 SAVITRI DEVI 23/03/2021 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 52104 1164 0
Sub Total FY 2021 41 7954 0
9 SAVITRI DEVI 08/04/2021 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 1125 1350 0
10 SAVITRI DEVI 15/04/2021 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 2439 1350 0
11 SAVITRI DEVI 21/04/2021 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 3755 1350 0
12 SAVITRI DEVI 19/05/2021 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 8410 1350 0
13 SAVITRI DEVI 25/05/2021 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 9008 1350 0
14 SAVITRI DEVI 09/06/2021 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 11740 1350 0
15 SAVITRI DEVI 15/06/2021 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 12618 1350 0
16 SAVITRI DEVI 23/06/2021 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 13458 1350 0
17 SAVITRI DEVI 30/06/2021 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 14629 1350 0
18 SAVITRI DEVI 06/07/2021 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 15103 1350 0
19 SAVITRI DEVI 03/11/2021 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 27917 1350 0
20 SAVITRI DEVI 09/11/2021 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 28241 1350 0
21 SAVITRI DEVI 05/01/2022 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 35909 1350 0
22 SAVITRI DEVI 11/01/2022 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 36498 1350 0
23 SAVITRI DEVI 18/01/2022 6 YASHODA DEVI PATI TALESHWAR KOLH KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514216) 37935 1350 0
Sub Total FY 2122 90 20250 0
24 SAVITRI DEVI 29/08/2023 6 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 23370 1530 0
25 SAVITRI DEVI 05/09/2023 4 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 24470 1020 0
26 SAVITRI DEVI 13/09/2023 5 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852) 25524 1275 0
27 SAVITRI DEVI 19/09/2023 6 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 25879 1530 0
28 SAVITRI DEVI 04/10/2023 3 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 28422 765 0
Sub Total FY 2324 24 6120 0