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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-004/3314 Family Id: 3314
Name of Head of Household: Bishni Soren
Name of Father/Husband: Sunil Hembram
Category: ST
Date of Registration: 12/10/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3314
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bishni Soren Female 23 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 1175272 Bishni Soren 21/12/2022~~26/12/2022~~6 6
2 1212426 28/12/2022~~02/01/2023~~6 6
3 1343548 17/01/2023~~23/01/2023~~7 6
4 1437794 31/01/2023~~13/02/2023~~14 12
5 268305 09/05/2023~~22/05/2023~~14 12
6 560452 14/06/2023~~20/06/2023~~7 6
7 749935 11/07/2023~~16/07/2023~~6 6
8 793861 18/07/2023~~24/07/2023~~7 6
9 942072 16/08/2023~~22/08/2023~~7 6
10 1019466 05/09/2023~~11/09/2023~~7 6
11 1131656 03/10/2023~~09/10/2023~~7 6
12 1169792 11/10/2023~~16/10/2023~~6 6
13 1250765 31/10/2023~~06/11/2023~~7 6
14 1443768 12/12/2023~~18/12/2023~~7 6
15 1639180 24/01/2024~~29/01/2024~~6 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 1175272 Bishni Soren 21/12/2022~~26/12/2022~~6 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938)
2 1212426 28/12/2022~~02/01/2023~~6 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938)
3 1343548 17/01/2023~~23/01/2023~~7 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938)
4 1437794 31/01/2023~~13/02/2023~~14 12 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938)
5 268305 09/05/2023~~22/05/2023~~14 12 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938)
6 560452 14/06/2023~~20/06/2023~~7 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938)
7 749935 11/07/2023~~16/07/2023~~6 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938)
8 793861 18/07/2023~~24/07/2023~~7 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938)
9 942072 16/08/2023~~22/08/2023~~7 6 GRAM AMJO ME PAPPU HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866788)
10 1019466 05/09/2023~~11/09/2023~~7 6 GRAM AMJO ME SOMRA HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866372)
11 1131656 03/10/2023~~09/10/2023~~7 6 GRAM AMJO ME SOHAN HEMROM KE JAMIN PAR TCB (3419012016/IF/7080902961747)
12 1169792 11/10/2023~~16/10/2023~~6 6 GRAM AMJO ME SOHAN HEMROM KE JAMIN PAR TCB (3419012016/IF/7080902961747)
13 1250765 31/10/2023~~06/11/2023~~7 6 GRAM AMJO ME SURAJMUNI KE JAMIN PAR TCB (3419012016/IF/7080902961749)
14 1443768 12/12/2023~~18/12/2023~~7 6 GRAM AMJO ME SOHAN HEMROM KE JAMIN PAR TCB (3419012016/IF/7080902961747)
15 1639180 24/01/2024~~29/01/2024~~6 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)

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 Bishni Soren 21/12/2022 3 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938) 37889 711 0
2 Bishni Soren 28/12/2022 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938) 38744 1422 0
3 Bishni Soren 17/01/2023 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938) 41863 1422 0
4 Bishni Soren 31/01/2023 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938) 44637 1422 0
5 Bishni Soren 08/02/2023 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938) 45874 1422 0
Sub Total FY 2223 27 6399 0
6 Bishni Soren 09/05/2023 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938) 5161 1530 0
7 Bishni Soren 16/05/2023 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938) 5162 1530 0
8 Bishni Soren 14/06/2023 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938) 11723 1530 0
9 Bishni Soren 16/08/2023 6 GRAM AMJO ME PAPPU HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866788) 21471 1530 0
10 Bishni Soren 05/09/2023 6 GRAM AMJO ME SOMRA HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866372) 24077 1530 0
11 Bishni Soren 03/10/2023 6 GRAM AMJO ME SOHAN HEMROM KE JAMIN PAR TCB (3419012016/IF/7080902961747) 28315 1530 0
12 Bishni Soren 10/10/2023 6 GRAM AMJO ME SOHAN HEMROM KE JAMIN PAR TCB (3419012016/IF/7080902961747) 29535 1530 0
13 Bishni Soren 31/10/2023 6 GRAM AMJO ME SURAJMUNI KE JAMIN PAR TCB (3419012016/IF/7080902961749) 32493 1530 0
14 Bishni Soren 14/12/2023 5 GRAM AMJO ME SOHAN HEMROM KE JAMIN PAR TCB (3419012016/IF/7080902961747) 36250 1275 0
15 Bishni Soren 24/01/2024 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 39075 1530 0
Sub Total FY 2324 59 15045 0