Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-005/341 Family Id: 341
Name of Head of Household: BHUNESVR THAKUR
Name of Father/Husband: JAGDISH THAKUR
Category: OTH
Date of Registration: 4/2/2006
Address: NA
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 341
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUNESVR THAKUR Male 30
2 CHANDO DEVI Female 25 State Bank of India
3 JAGDISH THAKUR Male 50


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 694547 CHANDO DEVI 23/09/2019~~29/09/2019~~7 6
2 1005574 21/01/2020~~25/01/2020~~5 5
3 114443 27/04/2022~~16/05/2022~~20 18

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 694547 CHANDO DEVI 23/09/2019~~29/09/2019~~7 6 PUNIT SAW KE JAMEEN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314431)
2 1005574 21/01/2020~~25/01/2020~~5 5 PUNIT SAW KE JAMEEN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314431)
3 114443 27/04/2022~~16/05/2022~~20 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119088469 (3419012036/IF/IAY/1535495)

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 CHANDO DEVI 27/09/2019 3 PUNIT SAW KE JAMEEN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314431) 15221 513 0
2 CHANDO DEVI 21/01/2020 5 PUNIT SAW KE JAMEEN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314431) 27348 855 0
Sub Total FY 1920 8 1368 0
3 CHANDO DEVI 27/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119088469 (3419012036/IF/IAY/1535495) 3473 1350 0
Sub Total FY 2223 6 1350 0