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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1151 Family Id: 1151
Name of Head of Household: Saviya Devi
Name of Father/Husband: somar das
Category: OTH
Date of Registration: 6/30/2016
Address: 54
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1151
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Saviya Devi Female 35 BANK OF INDIA Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 2264986 Saviya Devi 06/03/2026~~12/03/2026~~7 7
2 184904 29/04/2024~~05/05/2024~~7 7
3 253983 08/05/2024~~14/05/2024~~7 7
4 308195 16/05/2024~~22/05/2024~~7 7
5 372661 27/05/2024~~02/06/2024~~7 7
6 437636 05/06/2024~~11/06/2024~~7 7
7 503622 13/06/2024~~19/06/2024~~7 7
8 551654 22/06/2024~~28/06/2024~~7 7
9 585260 29/06/2024~~05/07/2024~~7 7
10 634490 09/07/2024~~15/07/2024~~7 7
11 838359 22/10/2024~~04/11/2024~~14 14
12 28560 04/04/2023~~10/04/2023~~7 6
13 171120 23/04/2023~~29/04/2023~~7 6
14 263385 08/05/2023~~14/05/2023~~7 6
15 328707 17/05/2023~~22/05/2023~~6 6
16 382006 24/05/2023~~30/05/2023~~7 6
17 454551 01/06/2023~~07/06/2023~~7 6
18 535249 11/06/2023~~17/06/2023~~7 6
19 586208 18/06/2023~~24/06/2023~~7 6
20 644573 25/06/2023~~01/07/2023~~7 6
21 595156 11/09/2022~~17/09/2022~~7 6
22 694377 27/09/2022~~03/10/2022~~7 6
23 742815 08/10/2022~~14/10/2022~~7 6
24 788785 15/10/2022~~21/10/2022~~7 6
25 862185 28/10/2022~~03/11/2022~~7 6
26 895109 04/11/2022~~10/11/2022~~7 6
27 1026491 24/11/2022~~30/11/2022~~7 6
28 1065299 01/12/2022~~07/12/2022~~7 6
29 1099292 08/12/2022~~14/12/2022~~7 6
30 1197220 26/12/2022~~01/01/2023~~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 2264986 Saviya Devi 06/03/2026~~12/03/2026~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
2 184904 29/04/2024~~05/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
3 253983 08/05/2024~~14/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
4 308195 16/05/2024~~22/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
5 372661 27/05/2024~~02/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
6 437636 05/06/2024~~11/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
7 503622 13/06/2024~~19/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
8 551654 22/06/2024~~28/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
9 585260 29/06/2024~~05/07/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
10 634490 09/07/2024~~15/07/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
11 838359 22/10/2024~~04/11/2024~~14 14 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
12 28560 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
13 171120 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
14 263385 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
15 328707 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
16 382006 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
17 454551 01/06/2023~~07/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
18 535249 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
19 586208 18/06/2023~~24/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
20 644573 25/06/2023~~01/07/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
21 595156 11/09/2022~~17/09/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
22 694377 27/09/2022~~03/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
23 742815 08/10/2022~~14/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
24 788785 15/10/2022~~21/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
25 862185 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
26 895109 04/11/2022~~10/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
27 1026491 24/11/2022~~30/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
28 1065299 01/12/2022~~07/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
29 1099292 08/12/2022~~14/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
30 1197220 26/12/2022~~01/01/2023~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)

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 Saviya Devi 29/04/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 1396 1632 0
2 Saviya Devi 08/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 1939 1632 0
3 Saviya Devi 16/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 2260 1632 0
4 Saviya Devi 27/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 2700 1632 0
5 Saviya Devi 05/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 3170 1632 0
6 Saviya Devi 13/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 3997 1632 0
7 Saviya Devi 22/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 4432 1632 0
8 Saviya Devi 29/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 4885 1632 0
9 Saviya Devi 09/07/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 5312 1632 0
10 Saviya Devi 22/10/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 7104 1632 0
11 Saviya Devi 29/10/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 7105 1632 0
Sub Total FY 2425 66 17952 0
12 Saviya Devi 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 270 1530 0
13 Saviya Devi 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1482 1530 0
14 Saviya Devi 08/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2079 1530 0
15 Saviya Devi 16/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2613 1530 0
16 Saviya Devi 24/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 3128 1530 0
17 Saviya Devi 01/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 4189 1530 0
18 Saviya Devi 11/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 5431 1530 0
19 Saviya Devi 18/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6215 1530 0
20 Saviya Devi 25/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6936 1530 0
Sub Total FY 2324 54 13770 0
21 Saviya Devi 12/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 9258 1422 0
22 Saviya Devi 27/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 10454 1422 0
23 Saviya Devi 08/10/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 11244 1422 0
24 Saviya Devi 28/10/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13160 1422 0
25 Saviya Devi 24/11/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15348 1422 0
26 Saviya Devi 01/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15794 1422 0
27 Saviya Devi 08/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16090 1422 0
28 Saviya 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 48 11376 0