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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-002/509 Family Id: 509
Name of Head of Household: JAGU RAUT
Name of Father/Husband: BHANDHU RAUT
Category: OTH
Date of Registration: 4/15/2007
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 509
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGU RAUT Male 43
2 radhe raut Male 35 BANK OF INDIA
3 Santi Devi Female 25 BANK OF INDIA
4 Nunulal Yadav Male 40 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 125745 Santi Devi 22/04/2019~~28/04/2019~~7 6
2 192528 07/05/2019~~20/05/2019~~14 12
3 363682 08/06/2019~~14/06/2019~~7 6
4 642245 05/09/2019~~11/09/2019~~7 6
5 684270 radhe raut 18/09/2019~~24/09/2019~~7 6
6 684271 Santi Devi 18/09/2019~~24/09/2019~~7 6
7 1118703 26/02/2020~~03/03/2020~~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 125745 Santi Devi 22/04/2019~~28/04/2019~~7 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451)
2 192528 07/05/2019~~20/05/2019~~14 12 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451)
3 363682 08/06/2019~~14/06/2019~~7 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451)
4 642245 05/09/2019~~11/09/2019~~7 6 Gram karma me karma tand me Tcb nirman (3419003007/IF/7080901317309)
5 684270 radhe raut 18/09/2019~~24/09/2019~~7 6 Gram karma me karma tand me Tcb nirman (3419003007/IF/7080901317309)
6 684271 Santi Devi 18/09/2019~~24/09/2019~~7 6 Gram karma me karma tand me Tcb nirman (3419003007/IF/7080901317309)
7 1118703 26/02/2020~~03/03/2020~~7 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451)

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 Santi Devi 22/04/2019 1 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451) 1369 171 0
2 Santi Devi 06/05/2019 12 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451) 2117 2052 0
3 Santi Devi 08/06/2019 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451) 3969 1026 0
4 Santi Devi 03/09/2019 5 Gram karma me karma tand me Tcb nirman (3419003007/IF/7080901317309) 7828 855 0
5 radhe raut 21/09/2019 4 Gram karma me karma tand me Tcb nirman (3419003007/IF/7080901317309) 8420 684 0
6 Santi Devi 21/09/2019 4 Gram karma me karma tand me Tcb nirman (3419003007/IF/7080901317309) 8420 684 0
7 Santi Devi 26/02/2020 6 Gram karma me banditand me talab nirman (3419003007/WC/7080901260451) 14475 1026 0
Sub Total FY 1920 38 6498 0