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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-011/423 Family Id: 423
Name of Head of Household: SUKAR DAS
Name of Father/Husband: SAHDEV DAS
Category: SC
Date of Registration: 2/11/2006
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 39786
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKAR DAS Male 30 Central Bank Of India
2 KUSMI DEVI Female 28


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 407447 SUKAR DAS 17/06/2019~~23/06/2019~~7 6
2 467987 01/07/2019~~07/07/2019~~7 6
3 485867 08/07/2019~~14/07/2019~~7 6
4 912240 21/12/2019~~22/12/2019~~2 2
5 916657 KUSMI DEVI 23/12/2019~~29/12/2019~~7 6
6 916656 SUKAR DAS 23/12/2019~~29/12/2019~~7 6
7 1066707 11/02/2020~~16/02/2020~~6 6
8 1094457 18/02/2020~~23/02/2020~~6 6
9 1167313 KUSMI DEVI 16/03/2020~~22/03/2020~~7 6
10 1167312 SUKAR DAS 16/03/2020~~22/03/2020~~7 6
11 61492 11/05/2020~~17/05/2020~~7 6
12 85507 18/05/2020~~24/05/2020~~7 6
13 120464 25/05/2020~~31/05/2020~~7 6
14 140521 13/04/2021~~26/04/2021~~14 12

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 407447 SUKAR DAS 17/06/2019~~23/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2109620 (3419012016/IF/IAY/531039)
2 467987 01/07/2019~~07/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2109620 (3419012016/IF/IAY/531039)
3 485867 08/07/2019~~14/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2109620 (3419012016/IF/IAY/531039)
4 912240 21/12/2019~~22/12/2019~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2109620 (3419012016/IF/IAY/531039)
5 916657 KUSMI DEVI 23/12/2019~~29/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2109620 (3419012016/IF/IAY/531039)
6 916656 SUKAR DAS 23/12/2019~~29/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2109620 (3419012016/IF/IAY/531039)
7 1066707 11/02/2020~~16/02/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2109620 (3419012016/IF/IAY/531039)
8 1094457 18/02/2020~~23/02/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2109620 (3419012016/IF/IAY/531039)
9 1167313 KUSMI DEVI 16/03/2020~~22/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2109620 (3419012016/IF/IAY/531039)
10 1167312 SUKAR DAS 16/03/2020~~22/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2109620 (3419012016/IF/IAY/531039)
11 61492 11/05/2020~~17/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2733846 (3419012016/IF/IAY/531051)
12 85507 18/05/2020~~24/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2733846 (3419012016/IF/IAY/531051)
13 120464 25/05/2020~~31/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2733846 (3419012016/IF/IAY/531051)
14 140521 13/04/2021~~26/04/2021~~14 12 JAGESHWAR MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503164)

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 SUKAR DAS 17/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2109620 (3419012016/IF/IAY/531039) 6497 1026 0
2 SUKAR DAS 01/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2109620 (3419012016/IF/IAY/531039) 7897 1026 0
3 SUKAR DAS 08/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2109620 (3419012016/IF/IAY/531039) 8507 1026 0
4 SUKAR DAS 21/12/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2109620 (3419012016/IF/IAY/531039) 24020 342 0
Sub Total FY 1920 20 3420 0