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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1124 Family Id: 1124
Name of Head of Household: Sasanti devi
Name of Father/Husband: Sudhir Ravidas
Category: OTH
Date of Registration: 10/29/2015
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1124
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sasanti devi Female 26 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 200672 Sasanti devi 09/05/2019~~22/05/2019~~14 12
2 276947 23/05/2019~~05/06/2019~~14 12
3 363858 08/06/2019~~21/06/2019~~14 12
4 432037 22/06/2019~~25/06/2019~~4 4
5 432042 26/06/2019~~28/06/2019~~3 3
6 457044 29/06/2019~~05/07/2019~~7 6
7 477633 06/07/2019~~12/07/2019~~7 6
8 520947 22/07/2019~~28/07/2019~~7 6
9 546731 31/07/2019~~06/08/2019~~7 6
10 686576 19/09/2019~~25/09/2019~~7 6
11 795756 14/11/2019~~20/11/2019~~7 6
12 838358 26/11/2019~~02/12/2019~~7 6
13 863661 03/12/2019~~09/12/2019~~7 6
14 944199 31/12/2019~~06/01/2020~~7 6
15 76541 16/05/2020~~22/05/2020~~7 6
16 111069 23/05/2020~~29/05/2020~~7 6
17 163915 01/06/2020~~07/06/2020~~7 6
18 627083 28/08/2020~~03/09/2020~~7 6
19 710681 09/09/2020~~15/09/2020~~7 6
20 782921 16/09/2020~~22/09/2020~~7 6
21 878827 24/09/2020~~30/09/2020~~7 6
22 1349847 31/10/2020~~04/11/2020~~5 5
23 1369955 05/11/2020~~07/11/2020~~3 3
24 1529656 19/11/2020~~25/11/2020~~7 6
25 1597679 27/11/2020~~03/12/2020~~7 6
26 1693307 08/12/2020~~14/12/2020~~7 6
27 1805592 21/12/2020~~27/12/2020~~7 6
28 1866111 28/12/2020~~03/01/2021~~7 6
29 14939 02/04/2021~~15/04/2021~~14 12
30 613787 03/06/2021~~16/06/2021~~14 12
31 1112402 15/09/2021~~21/09/2021~~7 6
32 1161064 22/09/2021~~28/09/2021~~7 6
33 1201701 29/09/2021~~05/10/2021~~7 6
34 1246333 06/10/2021~~12/10/2021~~7 6
35 1541262 23/11/2021~~29/11/2021~~7 6
36 1584295 01/12/2021~~07/12/2021~~7 6
37 1623118 08/12/2021~~14/12/2021~~7 6
38 1861274 21/01/2022~~27/01/2022~~7 6
39 1893128 28/01/2022~~31/01/2022~~4 4
40 126073 01/05/2022~~07/05/2022~~7 6
41 158704 26/05/2022~~01/06/2022~~7 6
42 651633 19/09/2022~~25/09/2022~~7 6
43 694346 27/09/2022~~03/10/2022~~7 6
44 742802 08/10/2022~~14/10/2022~~7 6
45 862167 28/10/2022~~03/11/2022~~7 6
46 978949 17/11/2022~~23/11/2022~~7 6
47 1026489 24/11/2022~~30/11/2022~~7 6
48 1065290 01/12/2022~~07/12/2022~~7 6
49 1099279 08/12/2022~~14/12/2022~~7 6
50 1197219 26/12/2022~~01/01/2023~~7 6
51 28605 04/04/2023~~10/04/2023~~7 6
52 171130 23/04/2023~~29/04/2023~~7 6
53 263491 08/05/2023~~14/05/2023~~7 6
54 382020 24/05/2023~~30/05/2023~~7 6
55 454547 01/06/2023~~07/06/2023~~7 6
56 535247 11/06/2023~~17/06/2023~~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 200672 Sasanti devi 09/05/2019~~22/05/2019~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
2 276947 23/05/2019~~05/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
3 363858 08/06/2019~~21/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
4 432037 22/06/2019~~25/06/2019~~4 4 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
5 432042 26/06/2019~~28/06/2019~~3 3 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
6 457044 29/06/2019~~05/07/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
7 477633 06/07/2019~~12/07/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
8 520947 22/07/2019~~28/07/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
9 546731 31/07/2019~~06/08/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
10 686576 19/09/2019~~25/09/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
11 795756 14/11/2019~~20/11/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
12 838358 26/11/2019~~02/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
13 863661 03/12/2019~~09/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
14 944199 31/12/2019~~06/01/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
15 76541 16/05/2020~~22/05/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
16 111069 23/05/2020~~29/05/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
17 163915 01/06/2020~~07/06/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
18 627083 28/08/2020~~03/09/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
19 710681 09/09/2020~~15/09/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
20 782921 16/09/2020~~22/09/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
21 878827 24/09/2020~~30/09/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
22 1349847 31/10/2020~~04/11/2020~~5 5 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
23 1369955 05/11/2020~~07/11/2020~~3 3 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
24 1529656 19/11/2020~~25/11/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
25 1597679 27/11/2020~~03/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
26 1693307 08/12/2020~~14/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
27 1805592 21/12/2020~~27/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
28 1866111 28/12/2020~~03/01/2021~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
29 14939 02/04/2021~~15/04/2021~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
30 613787 03/06/2021~~16/06/2021~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
31 1112402 15/09/2021~~21/09/2021~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
32 1161064 22/09/2021~~28/09/2021~~7 6 Gram chargo me Suma devi ke jamin per TCB Nirman (3419003007/IF/7080901741083)
33 1201701 29/09/2021~~05/10/2021~~7 6 Gram chargo me Suma devi ke jamin per TCB Nirman (3419003007/IF/7080901741083)
34 1246333 06/10/2021~~12/10/2021~~7 6 Gram chargo me Suma devi ke jamin per TCB Nirman (3419003007/IF/7080901741083)
35 1541262 23/11/2021~~29/11/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
36 1584295 01/12/2021~~07/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
37 1623118 08/12/2021~~14/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
38 1861274 21/01/2022~~27/01/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
39 1893128 28/01/2022~~31/01/2022~~4 4 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
40 126073 01/05/2022~~07/05/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
41 158704 26/05/2022~~01/06/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
42 651633 19/09/2022~~25/09/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
43 694346 27/09/2022~~03/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
44 742802 08/10/2022~~14/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
45 862167 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
46 978949 17/11/2022~~23/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
47 1026489 24/11/2022~~30/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
48 1065290 01/12/2022~~07/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
49 1099279 08/12/2022~~14/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
50 1197219 26/12/2022~~01/01/2023~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
51 28605 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
52 171130 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
53 263491 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
54 382020 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
55 454547 01/06/2023~~07/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
56 535247 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)

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 Sasanti devi 09/05/2019 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 2253 2052 0
2 Sasanti devi 23/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3139 2052 0
3 Sasanti devi 08/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3970 1026 0
4 Sasanti devi 15/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4407 1026 0
5 Sasanti devi 22/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4792 1026 0
6 Sasanti devi 27/06/2019 5 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5204 855 0
7 Sasanti devi 06/07/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5506 1026 0
8 Sasanti devi 22/07/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 6143 1026 0
9 Sasanti devi 31/07/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 6494 1026 0
10 Sasanti devi 25/11/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 10665 1026 0
11 Sasanti devi 02/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 11055 1026 0
12 Sasanti devi 31/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 12349 1026 0
Sub Total FY 1920 83 14193 0
13 Sasanti devi 16/05/2020 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1296 1164 0
14 Sasanti devi 23/05/2020 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1928 1164 0
15 Sasanti devi 28/08/2020 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810) 9314 1164 0
16 Sasanti devi 09/09/2020 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810) 10403 1164 0
17 Sasanti devi 01/11/2020 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810) 17625 1164 0
18 Sasanti devi 19/11/2020 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810) 19421 1164 0
19 Sasanti devi 08/12/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 21456 1164 0
20 Sasanti devi 21/12/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 22862 1164 0
Sub Total FY 2021 48 9312 0
21 Sasanti devi 02/04/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 410 1350 0
22 Sasanti devi 09/04/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 412 1350 0
23 Sasanti devi 03/06/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5499 1350 0
24 Sasanti devi 10/06/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5503 1350 0
25 Sasanti devi 22/09/2021 6 Gram chargo me Suma devi ke jamin per TCB Nirman (3419003007/IF/7080901741083) 11799 1350 0
26 Sasanti devi 29/09/2021 6 Gram chargo me Suma devi ke jamin per TCB Nirman (3419003007/IF/7080901741083) 12267 1350 0
27 Sasanti devi 23/11/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17232 1350 0
28 Sasanti devi 01/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17871 1350 0
29 Sasanti devi 08/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 18477 1350 0
30 Sasanti devi 21/01/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 21502 1350 0
31 Sasanti devi 28/01/2022 4 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 22070 900 0
Sub Total FY 2122 64 14400 0
32 Sasanti devi 02/05/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 2032 1350 0
33 Sasanti devi 19/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 9917 1422 0
34 Sasanti devi 27/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 10454 1422 0
35 Sasanti devi 08/10/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 11244 1422 0
36 Sasanti devi 28/10/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13160 1422 0
37 Sasanti devi 24/11/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15348 1422 0
38 Sasanti devi 01/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15794 1422 0
39 Sasanti devi 08/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16090 1422 0
40 Sasanti devi 26/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16871 1422 0
Sub Total FY 2223 54 12726 0
41 Sasanti devi 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1482 1530 0
42 Sasanti devi 24/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 3128 1530 0
43 Sasanti devi 01/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 4189 1530 0
44 Sasanti devi 11/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 5431 1530 0
Sub Total FY 2324 24 6120 0