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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-013-004/86 Family Id: 86
Name of Head of Household: Khublal Das
Name of Father/Husband: Late Deghan Das
Category: SC
Date of Registration: 2/4/2006
Address: NA
Villages:
Panchayat: DHARMPUR
Block: Jamua
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 86
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Khublal Das Male 40 Punjab National Bank
2 Mahendra Das Male 22
3 Sunita Devi Female 27 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 914769 Khublal Das 28/09/2020~~04/10/2020~~7 6
2 918795 Mahendra Das 28/09/2020~~04/10/2020~~7 6
3 1006538 05/10/2020~~11/10/2020~~7 6
4 1113542 12/10/2020~~18/10/2020~~7 6
5 2342398 Khublal Das 08/03/2021~~14/03/2021~~7 6
6 2342399 Mahendra Das 08/03/2021~~14/03/2021~~7 6
7 884443 Sunita Devi 26/07/2021~~01/08/2021~~7 6
8 1055769 06/09/2021~~12/09/2021~~7 6
9 1094487 13/09/2021~~19/09/2021~~7 6
10 1137592 20/09/2021~~26/09/2021~~7 6
11 1192096 27/09/2021~~03/10/2021~~7 6
12 1223919 04/10/2021~~10/10/2021~~7 6
13 1273596 11/10/2021~~17/10/2021~~7 6
14 1301777 18/10/2021~~24/10/2021~~7 6
15 1352204 25/10/2021~~31/10/2021~~7 6
16 458626 15/08/2022~~21/08/2022~~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 914769 Khublal Das 28/09/2020~~04/10/2020~~7 6 Ganesh saw ke jamin par Dobha Nirman (3419008013/IF/7080901414511)
2 918795 Mahendra Das 28/09/2020~~04/10/2020~~7 6 Sunita devi ke jamin par kup nirman (3419008013/IF/7080901290538)
3 1006538 05/10/2020~~11/10/2020~~7 6 Sunita devi ke jamin par kup nirman (3419008013/IF/7080901290538)
4 1113542 12/10/2020~~18/10/2020~~7 6 Sunita devi ke jamin par kup nirman (3419008013/IF/7080901290538)
5 2342398 Khublal Das 08/03/2021~~14/03/2021~~7 6 Girja Devi Ke Jamin Par 15x35 ka Kup Nirman (3419008013/IF/7080901554448)
6 2342399 Mahendra Das 08/03/2021~~14/03/2021~~7 6 Girja Devi Ke Jamin Par 15x35 ka Kup Nirman (3419008013/IF/7080901554448)
7 884443 Sunita Devi 26/07/2021~~01/08/2021~~7 6 Binod Pd yadav Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901548417)
8 1055769 06/09/2021~~12/09/2021~~7 6 Anita Devi Ke Jamin Par TCB Nirman (3419008013/IF/7080901859378)
9 1094487 13/09/2021~~19/09/2021~~7 6 Kamdeo Hazra Ke Jamin Par TCB Nirman (3419008013/IF/7080901502856)
10 1137592 20/09/2021~~26/09/2021~~7 6 Norangi hazra Ke Jamin Par TCb Nirman (3419008013/IF/7080901868905)
11 1192096 27/09/2021~~03/10/2021~~7 6 Vimalwa Devi Ke Jamin Par TCB Nirman (3419008013/IF/7080901908584)
12 1223919 04/10/2021~~10/10/2021~~7 6 Doli Ray Ke Jamin Par TCB Nirman (3419008013/IF/7080901908543)
13 1273596 11/10/2021~~17/10/2021~~7 6 Vimalwa Devi Ke Jamin Par TCB Nirman (3419008013/IF/7080901908584)
14 1301777 18/10/2021~~24/10/2021~~7 6 Nanhaku Hazra Ke Jamin Par TCB Nirman (3419008013/IF/7080901908589)
15 1352204 25/10/2021~~31/10/2021~~7 6 Bishundev Hazra Ke Jamin Par TCB Nirman (3419008013/IF/7080901928495)
16 458626 15/08/2022~~21/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132726125 (3419008013/IF/IAY/1654481)

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 Khublal Das 28/09/2020 6 Ganesh saw ke jamin par Dobha Nirman (3419008013/IF/7080901414511) 16605 1164 0
Sub Total FY 2021 6 1164 0
2 Sunita Devi 26/07/2021 6 Binod Pd yadav Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901548417) 10945 1350 0
3 Sunita Devi 06/09/2021 6 Anita Devi Ke Jamin Par TCB Nirman (3419008013/IF/7080901859378) 13874 1350 0
4 Sunita Devi 13/09/2021 6 Kamdeo Hazra Ke Jamin Par TCB Nirman (3419008013/IF/7080901502856) 14630 1350 0
5 Sunita Devi 20/09/2021 6 Norangi hazra Ke Jamin Par TCb Nirman (3419008013/IF/7080901868905) 15589 1350 0
6 Sunita Devi 04/10/2021 6 Doli Ray Ke Jamin Par TCB Nirman (3419008013/IF/7080901908543) 17270 1350 0
7 Sunita Devi 11/10/2021 6 Vimalwa Devi Ke Jamin Par TCB Nirman (3419008013/IF/7080901908584) 18407 1350 0
8 Sunita Devi 18/10/2021 6 Nanhaku Hazra Ke Jamin Par TCB Nirman (3419008013/IF/7080901908589) 19159 1350 0
9 Sunita Devi 25/10/2021 6 Bishundev Hazra Ke Jamin Par TCB Nirman (3419008013/IF/7080901928495) 20296 1350 0
Sub Total FY 2122 48 10800 0
10 Sunita Devi 15/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132726125 (3419008013/IF/IAY/1654481) 10995 1350 0
Sub Total FY 2223 6 1350 0