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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-020-002/889 Family Id: 889
Name of Head of Household: Suman Kr. Suman
Name of Father/Husband: Ravindra Kr. Singh
Category: OTH
Date of Registration: 5/5/2017
Address:
Villages:
Panchayat: MANAKDIHA
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 889
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suman Kr. Suman Male 24 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 414792 Suman Kr. Suman 09/07/2020~~15/07/2020~~7 6
2 546363 09/08/2020~~15/08/2020~~7 6
3 993451 03/10/2020~~09/10/2020~~7 6
4 1083866 10/10/2020~~16/10/2020~~7 6
5 2200717 15/02/2021~~21/02/2021~~7 6
6 2273187 26/02/2021~~04/03/2021~~7 6
7 2319170 05/03/2021~~11/03/2021~~7 6
8 1389669 30/10/2021~~05/11/2021~~7 6
9 317627 14/07/2022~~20/07/2022~~7 6
10 830402 22/10/2022~~28/10/2022~~7 6
11 887565 02/11/2022~~08/11/2022~~7 6
12 965429 15/11/2022~~21/11/2022~~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 414792 Suman Kr. Suman 09/07/2020~~15/07/2020~~7 6 Gram Naitand me Anuradha Rani ke jamin per Birsa Munda Aam Bagwani Yojna (3419003018/IF/7080901418952)
2 546363 09/08/2020~~15/08/2020~~7 6 Gram Naitand me Anuradha Rani ke jamin per Birsa Munda Aam Bagwani Yojna (3419003018/IF/7080901418952)
3 993451 03/10/2020~~09/10/2020~~7 6 Gram Manakdiha me MD Manan ke jamin per 100*100*10 ka dobha nirmaan (3419003020/IF/7080901421438)
4 1083866 10/10/2020~~16/10/2020~~7 6 Gram Manakdiha me MD Manan ke jamin per 100*100*10 ka dobha nirmaan (3419003020/IF/7080901421438)
5 2200717 15/02/2021~~21/02/2021~~7 6 GRAM MANAKDIHA PRATHMIK SWASTHAYA KENDRA KE PASS SAMUDAYIK SOUCHLYA (3419003020/RS/7080901314270)
6 2273187 26/02/2021~~04/03/2021~~7 6 GRAM MANAKDIHA PRATHMIK SWASTHAYA KENDRA KE PASS SAMUDAYIK SOUCHLYA (3419003020/RS/7080901314270)
7 2319170 05/03/2021~~11/03/2021~~7 6 GRAM MANAKDIHA PRATHMIK SWASTHAYA KENDRA KE PASS SAMUDAYIK SOUCHLYA (3419003020/RS/7080901314270)
8 1389669 30/10/2021~~05/11/2021~~7 6 Gram Mandrakha me Purana panchayat Bhawan ke pass Samudhay sochaly Nirman (3419003020/RS/7080901357701)
9 317627 14/07/2022~~20/07/2022~~7 6 RAJY SAMPOSHIT UCHCH VIDYALAY BAHRKATTA KE BAGAL ME KHEL MAIDAN (3419003020/AV/7080901172016)
10 830402 22/10/2022~~28/10/2022~~7 6 Gram Naitand me Anuradha Rani ke jamin per Birsa Munda Aam Bagwani Yojna (3419003018/IF/7080901418952)
11 887565 02/11/2022~~08/11/2022~~7 6 Gram Naitand me Anuradha Rani ke jamin per Birsa Munda Aam Bagwani Yojna (3419003018/IF/7080901418952)
12 965429 15/11/2022~~21/11/2022~~7 6 Gram Naitand me Anuradha Rani ke jamin per Birsa Munda Aam Bagwani Yojna (3419003018/IF/7080901418952)

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 Suman Kr. Suman 09/07/2020 6 Gram Naitand me Anuradha Rani ke jamin per Birsa Munda Aam Bagwani Yojna (3419003018/IF/7080901418952) 6358 1164 0
2 Suman Kr. Suman 09/08/2020 6 Gram Naitand me Anuradha Rani ke jamin per Birsa Munda Aam Bagwani Yojna (3419003018/IF/7080901418952) 8069 1164 0
3 Suman Kr. Suman 03/10/2020 6 Gram Manakdiha me MD Manan ke jamin per 100*100*10 ka dobha nirmaan (3419003020/IF/7080901421438) 13900 1164 0
4 Suman Kr. Suman 10/10/2020 6 Gram Manakdiha me MD Manan ke jamin per 100*100*10 ka dobha nirmaan (3419003020/IF/7080901421438) 14948 1164 0
5 Suman Kr. Suman 15/02/2021 6 GRAM MANAKDIHA PRATHMIK SWASTHAYA KENDRA KE PASS SAMUDAYIK SOUCHLYA (3419003020/RS/7080901314270) 27224 1164 0
Sub Total FY 2021 30 5820 0
6 Suman Kr. Suman 30/10/2021 6 Gram Mandrakha me Purana panchayat Bhawan ke pass Samudhay sochaly Nirman (3419003020/RS/7080901357701) 15100 1350 0
Sub Total FY 2122 6 1350 0
7 Suman Kr. Suman 22/10/2022 7 Gram Naitand me Anuradha Rani ke jamin per Birsa Munda Aam Bagwani Yojna (3419003018/IF/7080901418952) 12701 1659 0
8 Suman Kr. Suman 02/11/2022 6 Gram Naitand me Anuradha Rani ke jamin per Birsa Munda Aam Bagwani Yojna (3419003018/IF/7080901418952) 13557 1422 0
Sub Total FY 2223 13 3081 0