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Deleted on Date 13/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1516 Family Id: 1516
Name of Head of Household: Saraswati Devi
Name of Father/Husband: Gangadhar koda
Category: ST
Date of Registration: 10/12/2019
Address: 15
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1516
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Saraswati Devi Female 32 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 184861 Saraswati Devi 29/04/2024~~05/05/2024~~7 7
2 253989 08/05/2024~~14/05/2024~~7 7
3 1696040 05/02/2024~~18/02/2024~~14 12
4 4169 02/04/2022~~08/04/2022~~7 6
5 307533 11/07/2022~~17/07/2022~~7 6
6 351232 21/07/2022~~27/07/2022~~7 6
7 477409 18/08/2022~~24/08/2022~~7 6
8 559704 05/09/2022~~11/09/2022~~7 6
9 760206 10/10/2022~~16/10/2022~~7 6
10 815232 19/10/2022~~25/10/2022~~7 6
11 851647 26/10/2022~~01/11/2022~~7 6
12 911818 06/11/2022~~12/11/2022~~7 6
13 961318 15/11/2022~~21/11/2022~~7 6
14 1007836 22/11/2022~~28/11/2022~~7 6
15 1793944 25/03/2023~~31/03/2023~~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 184861 Saraswati Devi 29/04/2024~~05/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
2 253989 08/05/2024~~14/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
3 1696040 05/02/2024~~18/02/2024~~14 12 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
4 4169 02/04/2022~~08/04/2022~~7 6 Gram Chargo me Raman koda ke jamin per TCB Nirmn (3419003007/IF/7080901740180)
5 307533 11/07/2022~~17/07/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
6 351232 21/07/2022~~27/07/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
7 477409 18/08/2022~~24/08/2022~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
8 559704 05/09/2022~~11/09/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
9 760206 10/10/2022~~16/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
10 815232 19/10/2022~~25/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
11 851647 26/10/2022~~01/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
12 911818 06/11/2022~~12/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
13 961318 15/11/2022~~21/11/2022~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
14 1007836 22/11/2022~~28/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
15 1793944 25/03/2023~~31/03/2023~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)

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 Saraswati Devi 02/04/2022 6 Gram Chargo me Raman koda ke jamin per TCB Nirmn (3419003007/IF/7080901740180) 104 1350 0
2 Saraswati Devi 11/07/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 5323 1350 0
3 Saraswati Devi 21/07/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 5994 1350 0
4 Saraswati Devi 18/08/2022 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 7649 1422 0
5 Saraswati Devi 05/09/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 8798 1422 0
6 Saraswati Devi 10/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 11528 1422 0
7 Saraswati Devi 19/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 12420 1422 0
8 Saraswati Devi 26/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13109 1422 0
9 Saraswati Devi 06/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13990 1422 0
10 Saraswati Devi 15/11/2022 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 14606 1422 0
11 Saraswati Devi 22/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 15211 1422 0
Sub Total FY 2223 66 15426 0