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Deleted on Date 16/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-009-003-117/946 Family Id: 946
Name of Head of Household: Moharmanti Kumari
Name of Father/Husband: Mahavir Singh
Category: ST
Date of Registration: 9/15/2020
Address:
Villages:
Panchayat: BIJKA
Block: BHANDARIA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 946
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Moharmanti Kumari Female 19 Jharkhand Rajya Gramin 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 874147 Moharmanti Kumari 25/11/2020~~01/12/2020~~7 6
2 1028797 25/12/2020~~31/12/2020~~7 6
3 1096258 08/01/2021~~14/01/2021~~7 6
4 1330923 06/03/2021~~12/03/2021~~7 6
5 1424982 24/03/2021~~30/03/2021~~7 6
6 1016103 23/11/2021~~29/11/2021~~7 6
7 1093557 06/12/2021~~12/12/2021~~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 874147 Moharmanti Kumari 25/11/2020~~01/12/2020~~7 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659)
2 1028797 25/12/2020~~31/12/2020~~7 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659)
3 1096258 08/01/2021~~14/01/2021~~7 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659)
4 1330923 06/03/2021~~12/03/2021~~7 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659)
5 1424982 24/03/2021~~30/03/2021~~7 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659)
6 1016103 23/11/2021~~29/11/2021~~7 6 Gram Rodo Me Jaikishor Yadav Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901940211)
7 1093557 06/12/2021~~12/12/2021~~7 6 Gram Rodo Me Sohrai Yadav Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901940243)

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 Moharmanti Kumari 25/12/2020 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659) 8653 1164 0
2 Moharmanti Kumari 08/01/2021 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659) 8961 1164 0
3 Moharmanti Kumari 06/03/2021 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659) 10443 1164 0
4 Moharmanti Kumari 24/03/2021 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659) 11001 1164 0
Sub Total FY 2021 24 4656 0
5 Moharmanti Kumari 23/11/2021 6 Gram Rodo Me Jaikishor Yadav Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901940211) 6748 1350 0
6 Moharmanti Kumari 06/12/2021 6 Gram Rodo Me Sohrai Yadav Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901940243) 7242 1350 0
Sub Total FY 2122 12 2700 0