Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-002/1245 Family Id: 1245
Name of Head of Household: Manju devi
Name of Father/Husband: nresh yadav
Category: OTH
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1245
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manju devi Female 21 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 192741 Manju devi 07/05/2019~~20/05/2019~~14 12
2 292743 27/05/2019~~09/06/2019~~14 12
3 394779 12/06/2019~~18/06/2019~~7 6
4 907056 19/12/2019~~25/12/2019~~7 6
5 983218 18/01/2020~~20/01/2020~~3 3
6 33180 04/05/2020~~10/05/2020~~7 6
7 92478 19/05/2020~~25/05/2020~~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 192741 Manju devi 07/05/2019~~20/05/2019~~14 12 Ramdev Ray pita Bandhan Ray ke jamin par Talab Nirman (3419003007/WC/7080901112663)
2 292743 27/05/2019~~09/06/2019~~14 12 Ramdev Ray pita Bandhan Ray ke jamin par Talab Nirman (3419003007/WC/7080901112663)
3 394779 12/06/2019~~18/06/2019~~7 6 Ramdev Ray pita Bandhan Ray ke jamin par Talab Nirman (3419003007/WC/7080901112663)
4 907056 19/12/2019~~25/12/2019~~7 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451)
5 983218 18/01/2020~~20/01/2020~~3 3 Ramdev Ray pita Bandhan Ray ke jamin par Talab Nirman (3419003007/WC/7080901112663)
6 33180 04/05/2020~~10/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2322267 (3419003007/IF/IAY/922489)
7 92478 19/05/2020~~25/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1685180 (3419003007/IF/IAY/919802)

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 Manju devi 19/12/2019 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451) 11865 1026 0
Sub Total FY 1920 6 1026 0
2 Manju devi 04/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2322267 (3419003007/IF/IAY/922489) 626 1164 0
3 Manju devi 19/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1685180 (3419003007/IF/IAY/919802) 1502 1164 0
Sub Total FY 2021 12 2328 0