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Deleted on Date 13/10/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/809 Family Id: 809
Name of Head of Household: Champa devi
Name of Father/Husband: Ramu Turi
Category: OTH
Date of Registration: 4/20/2012
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 809
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Champa devi Female 40 BANK OF INDIA
2 Ramu Turi Male 30


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 1084212 Champa devi 17/02/2020~~23/02/2020~~7 6
2 782479 16/09/2020~~29/09/2020~~14 12
3 1626822 01/12/2020~~07/12/2020~~7 6
4 480233 19/05/2021~~01/06/2021~~14 12
5 1489199 15/11/2021~~21/11/2021~~7 6
6 1546794 24/11/2021~~30/11/2021~~7 6
7 380458 28/07/2022~~03/08/2022~~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 1084212 Champa devi 17/02/2020~~23/02/2020~~7 6 Jamuniyawar Me Talab Nirman (3419003007/WC/7080901112165)
2 782479 16/09/2020~~29/09/2020~~14 12 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037)
3 1626822 01/12/2020~~07/12/2020~~7 6 GRAM DUDHYANO ME GETA DEVI KE JAMIN PER DIDI BADI (3419003007/IF/7080901519162)
4 480233 19/05/2021~~01/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2787840 (3419003007/IF/IAY/1000914)
5 1489199 15/11/2021~~21/11/2021~~7 6 Dudhiyano me Mahadev Turi ke jamin pr TCB nirman (3419003007/IF/7080901326779)
6 1546794 24/11/2021~~30/11/2021~~7 6 Dudhiyano me Mahadev Turi ke jamin pr TCB nirman (3419003007/IF/7080901326779)
7 380458 28/07/2022~~03/08/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)

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 Champa devi 17/02/2020 6 Jamuniyawar Me Talab Nirman (3419003007/WC/7080901112165) 13976 1026 0
Sub Total FY 1920 6 1026 0
2 Champa devi 19/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2787840 (3419003007/IF/IAY/1000914) 4492 1350 0
3 Champa devi 26/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2787840 (3419003007/IF/IAY/1000914) 4494 1350 0
4 Champa devi 15/11/2021 6 Dudhiyano me Mahadev Turi ke jamin pr TCB nirman (3419003007/IF/7080901326779) 16468 1350 0
5 Champa devi 24/11/2021 6 Dudhiyano me Mahadev Turi ke jamin pr TCB nirman (3419003007/IF/7080901326779) 17342 1350 0
Sub Total FY 2122 24 5400 0
6 Champa devi 28/07/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 6493 1350 0
Sub Total FY 2223 6 1350 0