Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-16-001-023-006/23 Family Id: 23
Name of Head of Household: SAMUAL NAG
Name of Father/Husband: JAMES NAG
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: GURHET
Block: SADAR
District: HAZARIBAGH(JHARKHAND)
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMUAL NAG Male 31 JHARKHAND GRAMIN BANK
2 PYARI NAG Female 28 State 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 31645 PYARI NAG 08/04/2019~~21/04/2019~~14 12
2 31644 SAMUAL NAG 08/04/2019~~21/04/2019~~14 12
3 618924 28/11/2019~~11/12/2019~~14 12
4 741427 26/01/2020~~08/02/2020~~14 12
5 198439 10/06/2020~~23/06/2020~~14 12
6 1653889 10/03/2021~~23/03/2021~~14 12
7 121289 16/04/2021~~29/04/2021~~14 12
8 213164 30/04/2021~~13/05/2021~~14 12
9 296108 14/05/2021~~27/05/2021~~14 12
10 380820 28/05/2021~~10/06/2021~~14 12
11 1472917 14/03/2024~~27/03/2024~~14 14
12 3829 01/04/2024~~07/04/2024~~7 7
13 58025 08/04/2024~~21/04/2024~~14 14
14 493188 20/06/2024~~30/06/2024~~11 11
15 564421 03/07/2024~~12/07/2024~~10 10

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 31645 PYARI NAG 08/04/2019~~21/04/2019~~14 12 ग्राम चोरहेत्ता में ख्रीस्तीना सुरीन के जमीन में टी०सी०बी० निर्माण (3416001023/IF/7080901272557)
2 31644 SAMUAL NAG 08/04/2019~~21/04/2019~~14 12 ग्राम चोरहेत्ता में ख्रीस्तीना सुरीन के जमीन में टी०सी०बी० निर्माण (3416001023/IF/7080901272557)
3 618924 28/11/2019~~11/12/2019~~14 12 ग्राम चोरहेत्ता में ख्रीस्तीना सुरीन के जमीन में टी०सी०बी० निर्माण (3416001023/IF/7080901272557)
4 741427 26/01/2020~~08/02/2020~~14 12 ग्राम चोरहेत्ता में ख्रीस्तीना सुरीन के जमीन में टी०सी०बी० निर्माण (3416001023/IF/7080901272557)
5 198439 10/06/2020~~23/06/2020~~14 12 GRAM CHORHETA ME KRISTO DAS NAG KE JAMIN ME TCB NIRMAN (3416001023/IF/7080901406370)
6 1653889 10/03/2021~~23/03/2021~~14 12 GRAM DHAWAIYA ME SUBNUS KUJUR KE JAMIN ME 100X100X10 DOBHA NIRMAN (3416001023/IF/7080901406381)
7 121289 16/04/2021~~29/04/2021~~14 12 GRAM DHAWAIYA ME SUBNUS KUJUR KE JAMIN ME 100X100X10 DOBHA NIRMAN (3416001023/IF/7080901406381)
8 213164 30/04/2021~~13/05/2021~~14 12 GRAM DHAWAIYA ME SUBNUS KUJUR KE JAMIN ME 100X100X10 DOBHA NIRMAN (3416001023/IF/7080901406381)
9 296108 14/05/2021~~27/05/2021~~14 12 GRAM DHAWAIYA ME SUBNUS KUJUR KE JAMIN ME 100X100X10 DOBHA NIRMAN (3416001023/IF/7080901406381)
10 380820 28/05/2021~~10/06/2021~~14 12 GRAM DHAWAIYA ME SUBNUS KUJUR KE JAMIN ME 100X100X10 DOBHA NIRMAN (3416001023/IF/7080901406381)
11 1472917 14/03/2024~~27/03/2024~~14 14 GRAM CHORHETA ME SAMUEL NAG S/O GEMS NAG KE JAMIN PAR BIRSA SINCHAI KUP NIRMAN (3416001023/IF/7080902736168)
12 3829 01/04/2024~~07/04/2024~~7 7 GRAM CHORHETA ME SAMUEL NAG S/O GEMS NAG KE JAMIN PAR BIRSA SINCHAI KUP NIRMAN (3416001023/IF/7080902736168)
13 58025 08/04/2024~~21/04/2024~~14 14 GRAM CHORHETA ME SAMUEL NAG S/O GEMS NAG KE JAMIN PAR BIRSA SINCHAI KUP NIRMAN (3416001023/IF/7080902736168)
14 493188 20/06/2024~~30/06/2024~~11 11 GRAM CHORHETA ME RAMWEL NAG KE JAMIN ME BIRSHA MUNDA AAM BAGWANI (3416001023/IF/7080901401436)
15 564421 03/07/2024~~12/07/2024~~10 10 GRAM CHORHETA ME RAMWEL NAG KE JAMIN ME BIRSHA MUNDA AAM BAGWANI (3416001023/IF/7080901401436)

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 PYARI NAG 08/04/2019 12 ग्राम चोरहेत्ता में ख्रीस्तीना सुरीन के जमीन में टी०सी०बी० निर्माण (3416001023/IF/7080901272557) 234 2052 0
2 SAMUAL NAG 08/04/2019 12 ग्राम चोरहेत्ता में ख्रीस्तीना सुरीन के जमीन में टी०सी०बी० निर्माण (3416001023/IF/7080901272557) 234 2052 0
Sub Total FY 1920 24 4104 0
3 SAMUAL NAG 16/04/2021 12 GRAM DHAWAIYA ME SUBNUS KUJUR KE JAMIN ME 100X100X10 DOBHA NIRMAN (3416001023/IF/7080901406381) 895 2700 0
4 SAMUAL NAG 30/04/2021 12 GRAM DHAWAIYA ME SUBNUS KUJUR KE JAMIN ME 100X100X10 DOBHA NIRMAN (3416001023/IF/7080901406381) 1446 2700 0
5 SAMUAL NAG 14/05/2021 12 GRAM DHAWAIYA ME SUBNUS KUJUR KE JAMIN ME 100X100X10 DOBHA NIRMAN (3416001023/IF/7080901406381) 2114 2700 0
6 SAMUAL NAG 28/05/2021 12 GRAM DHAWAIYA ME SUBNUS KUJUR KE JAMIN ME 100X100X10 DOBHA NIRMAN (3416001023/IF/7080901406381) 2697 2700 0
Sub Total FY 2122 48 10800 0
7 SAMUAL NAG 14/03/2024 12 GRAM CHORHETA ME SAMUEL NAG S/O GEMS NAG KE JAMIN PAR BIRSA SINCHAI KUP NIRMAN (3416001023/IF/7080902736168) 16346 3060 0
Sub Total FY 2324 12 3060 0
8 SAMUAL NAG 01/04/2024 6 GRAM CHORHETA ME SAMUEL NAG S/O GEMS NAG KE JAMIN PAR BIRSA SINCHAI KUP NIRMAN (3416001023/IF/7080902736168) 137 1632 0
9 SAMUAL NAG 08/04/2024 12 GRAM CHORHETA ME SAMUEL NAG S/O GEMS NAG KE JAMIN PAR BIRSA SINCHAI KUP NIRMAN (3416001023/IF/7080902736168) 523 3264 0
10 SAMUAL NAG 20/06/2024 11 GRAM CHORHETA ME RAMWEL NAG KE JAMIN ME BIRSHA MUNDA AAM BAGWANI (3416001023/IF/7080901401436) 3612 2992 0
Sub Total FY 2425 29 7888 0