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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-013-002/165 Family Id: 165
Name of Head of Household: Phulchand Hazra
Name of Father/Husband: Khiru Hazra
Category: OTH
Date of Registration: 2/6/2006
Address: NA
Villages:
Panchayat: DHARMPUR
Block: Jamua
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 165
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Phulchand Hazra Male 37 P.O.Chittardih
2 Sabbiya Devi Female 38 Punjab National Bank


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 558871 Sabbiya Devi 06/08/2019~~12/08/2019~~7 6
2 611045 27/08/2019~~02/09/2019~~7 6
3 1011231 23/01/2020~~29/01/2020~~7 6
4 708466 09/09/2020~~15/09/2020~~7 6
5 1236392 20/10/2020~~26/10/2020~~7 6
6 1304750 28/10/2020~~03/11/2020~~7 6
7 1434800 09/11/2020~~15/11/2020~~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 558871 Sabbiya Devi 06/08/2019~~12/08/2019~~7 6 Aamna Bibi Ke jamin par TCB nirman (3419008013/IF/7080901321216)
2 611045 27/08/2019~~02/09/2019~~7 6 Aamna Bibi Ke jamin par TCB nirman (3419008013/IF/7080901321216)
3 1011231 23/01/2020~~29/01/2020~~7 6 Aamna Bibi Ke jamin par TCB nirman (3419008013/IF/7080901321216)
4 708466 09/09/2020~~15/09/2020~~7 6 Gangadhar Hazra Ke Jamin Par TCB Nirman (3419008013/IF/7080901464283)
5 1236392 20/10/2020~~26/10/2020~~7 6 Gangadhar Hazra Ke Jamin Par TCB Nirman (3419008013/IF/7080901464283)
6 1304750 28/10/2020~~03/11/2020~~7 6 Gangadhar Hazra Ke Jamin Par TCB Nirman (3419008013/IF/7080901464283)
7 1434800 09/11/2020~~15/11/2020~~7 6 Gangadhar Hazra Ke Jamin Par TCB Nirman (3419008013/IF/7080901464283)

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 Sabbiya Devi 06/08/2019 6 Aamna Bibi Ke jamin par TCB nirman (3419008013/IF/7080901321216) 8091 1026 0
2 Sabbiya Devi 26/08/2019 6 Aamna Bibi Ke jamin par TCB nirman (3419008013/IF/7080901321216) 9301 1026 0
3 Sabbiya Devi 23/01/2020 6 Aamna Bibi Ke jamin par TCB nirman (3419008013/IF/7080901321216) 18636 1026 0
Sub Total FY 1920 18 3078 0
4 Sabbiya Devi 09/09/2020 6 Gangadhar Hazra Ke Jamin Par TCB Nirman (3419008013/IF/7080901464283) 13498 1164 0
5 Sabbiya Devi 19/10/2020 6 Gangadhar Hazra Ke Jamin Par TCB Nirman (3419008013/IF/7080901464283) 20519 1164 0
6 Sabbiya Devi 27/10/2020 6 Gangadhar Hazra Ke Jamin Par TCB Nirman (3419008013/IF/7080901464283) 21243 1164 0
7 Sabbiya Devi 09/11/2020 6 Gangadhar Hazra Ke Jamin Par TCB Nirman (3419008013/IF/7080901464283) 22743 1164 0
Sub Total FY 2021 24 4656 0