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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-013-008/842 Family Id: 842
Name of Head of Household: Sobha devi
Name of Father/Husband: Bahadur Ravidas
Category: SC
Date of Registration: 5/22/2018
Address:
Villages:
Panchayat: DHARMPUR
Block: Jamua
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 842
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sobha devi Female 37 BANK OF INDIA
2 Bahadur Ravidas 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 215437 Bahadur Ravidas 09/06/2020~~14/06/2020~~6 6
2 215441 Sobha devi 09/06/2020~~14/06/2020~~6 6
3 262202 Bahadur Ravidas 16/06/2020~~21/06/2020~~6 6
4 305131 22/06/2020~~28/06/2020~~7 6
5 786188 17/09/2020~~23/09/2020~~7 6
6 786187 Sobha devi 17/09/2020~~23/09/2020~~7 6
7 1112716 12/10/2020~~18/10/2020~~7 6
8 1820307 Bahadur Ravidas 28/02/2024~~05/03/2024~~7 7
9 1851593 06/03/2024~~12/03/2024~~7 7
10 1851592 Sobha devi 06/03/2024~~12/03/2024~~7 7

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 215437 Bahadur Ravidas 09/06/2020~~14/06/2020~~6 6 Nundev Ke jamin Par Dobha Nirman (3419008013/IF/7080901402139)
2 215441 Sobha devi 09/06/2020~~14/06/2020~~6 6 Nundev Ke jamin Par Dobha Nirman (3419008013/IF/7080901402139)
3 262202 Bahadur Ravidas 16/06/2020~~21/06/2020~~6 6 Nundev Ke jamin Par Dobha Nirman (3419008013/IF/7080901402139)
4 305131 22/06/2020~~28/06/2020~~7 6 Nundev Ke jamin Par Dobha Nirman (3419008013/IF/7080901402139)
5 786188 17/09/2020~~23/09/2020~~7 6 Gram Vijodih Mai Mina Devi Ke Ghar Se Chedi Hazra ke Ghar Tak Mitti moram Nirman (3419008013/RC/7080901075340)
6 786187 Sobha devi 17/09/2020~~23/09/2020~~7 6 Gram Vijodih Mai Mina Devi Ke Ghar Se Chedi Hazra ke Ghar Tak Mitti moram Nirman (3419008013/RC/7080901075340)
7 1112716 12/10/2020~~18/10/2020~~7 6 Sunita Devi Ke Jamin Par TCB Nirman (3419008013/IF/7080901441802)
8 1820307 Bahadur Ravidas 28/02/2024~~05/03/2024~~7 7 Kamal Das Ke Jamin per Birsha sichai Savdhan kup Nirman (3419008013/IF/7080902975419)
9 1851593 06/03/2024~~12/03/2024~~7 7 Kamal Das Ke Jamin per Birsha sichai Savdhan kup Nirman (3419008013/IF/7080902975419)
10 1851592 Sobha devi 06/03/2024~~12/03/2024~~7 7 Kamal Das Ke Jamin per Birsha sichai Savdhan kup Nirman (3419008013/IF/7080902975419)

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 Bahadur Ravidas 09/06/2020 6 Nundev Ke jamin Par Dobha Nirman (3419008013/IF/7080901402139) 4770 1164 0
2 Sobha devi 09/06/2020 6 Nundev Ke jamin Par Dobha Nirman (3419008013/IF/7080901402139) 4770 1164 0
3 Bahadur Ravidas 16/06/2020 6 Nundev Ke jamin Par Dobha Nirman (3419008013/IF/7080901402139) 5509 1164 0
4 Sobha devi 12/10/2020 6 Sunita Devi Ke Jamin Par TCB Nirman (3419008013/IF/7080901441802) 19043 1164 0
Sub Total FY 2021 24 4656 0
5 Bahadur Ravidas 28/02/2024 6 Kamal Das Ke Jamin per Birsha sichai Savdhan kup Nirman (3419008013/IF/7080902975419) 43309 1530 0
6 Bahadur Ravidas 06/03/2024 6 Kamal Das Ke Jamin per Birsha sichai Savdhan kup Nirman (3419008013/IF/7080902975419) 44124 1530 0
7 Sobha devi 06/03/2024 6 Kamal Das Ke Jamin per Birsha sichai Savdhan kup Nirman (3419008013/IF/7080902975419) 44124 1530 0
Sub Total FY 2324 18 4590 0