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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-15-045-019-006/203 Family Id: 203
Name of Head of Household: MOHRIL RAUT
Name of Father/Husband: SOBIN RAUT
Category: OTH
Date of Registration: 4/13/2006
Address: 0203
Villages:
Panchayat: Latta Dikwani
Block: PORAIYAHAT
District: GODDA(JHARKHAND)
Whether BPL Family: NO Family Id: 203
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 FULO DEVI Female 30 Vananchal Gramin Bank
2 MOHRIL RAUT Male 35 Vananchal Gramin Bank
3 RAJESH KUMAR Male 20 Poraiyahat


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 159867 FULO DEVI 17/08/2019~~23/08/2019~~7 6
2 159851 MOHRIL RAUT 17/08/2019~~23/08/2019~~7 6
3 159868 RAJESH KUMAR 17/08/2019~~23/08/2019~~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 159867 FULO DEVI 17/08/2019~~23/08/2019~~7 6 CONSTRUCTION OF TCB AT LAND OF NAKUL RAUT DAG NO 223 (3415045019/IF/7080901335326)
2 159851 MOHRIL RAUT 17/08/2019~~23/08/2019~~7 6 CONSTRUCTION OF TCB AT LAND OF NAKUL RAUT DAG NO 223 (3415045019/IF/7080901335326)
3 159868 RAJESH KUMAR 17/08/2019~~23/08/2019~~7 6 CONSTRUCTION OF TCB AT LAND OF NAKUL RAUT DAG NO 223 (3415045019/IF/7080901335326)

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 MOHRIL RAUT 17/08/2019 4 CONSTRUCTION OF TCB AT LAND OF NAKUL RAUT DAG NO 223 (3415045019/IF/7080901335326) 7438 684 0
Sub Total FY 1920 4 684 0