Back
Deleted on Date 22/10/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/736 Family Id: 736
Name of Head of Household: BHAIRO RAI
Name of Father/Husband: CHUNDI RAI
Category: OTH
Date of Registration: 1/10/2007
Address: NA
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 736
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAIRO RAI Male 40
2 SUMITRA DEVI Female 35 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 1192574 SUMITRA DEVI 19/10/2020~~22/10/2020~~4 4
2 1193211 23/10/2020~~25/10/2020~~3 3
3 1278957 27/10/2020~~15/11/2020~~20 18
4 2274137 25/02/2021~~02/03/2021~~6 6
5 2358580 09/03/2021~~29/03/2021~~21 18
6 93445 08/04/2021~~28/04/2021~~21 18
7 345347 04/05/2021~~24/05/2021~~21 18
8 543238 26/05/2021~~14/06/2021~~20 18
9 701497 16/06/2021~~28/06/2021~~13 12
10 775182 01/07/2021~~20/07/2021~~20 18
11 998786 25/08/2021~~06/09/2021~~13 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 1192574 SUMITRA DEVI 19/10/2020~~22/10/2020~~4 4 SANKARA MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075852)
2 1193211 23/10/2020~~25/10/2020~~3 3 SANKARA MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075852)
3 1278957 27/10/2020~~15/11/2020~~20 18 SANKARA MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075852)
4 2274137 25/02/2021~~02/03/2021~~6 6 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100)
5 2358580 09/03/2021~~29/03/2021~~21 18 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100)
6 93445 08/04/2021~~28/04/2021~~21 18 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100)
7 345347 04/05/2021~~24/05/2021~~21 18 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100)
8 543238 26/05/2021~~14/06/2021~~20 18 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100)
9 701497 16/06/2021~~28/06/2021~~13 12 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100)
10 775182 01/07/2021~~20/07/2021~~20 18 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100)
11 998786 25/08/2021~~06/09/2021~~13 12 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100)

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 SUMITRA DEVI 19/10/2020 3 SANKARA MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075852) 24046 582 0
2 SUMITRA DEVI 27/10/2020 6 SANKARA MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075852) 26047 1164 0
3 SUMITRA DEVI 25/02/2021 6 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 48084 1164 0
4 SUMITRA DEVI 09/03/2021 6 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 49933 1164 0
5 SUMITRA DEVI 16/03/2021 6 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 50980 1164 0
6 SUMITRA DEVI 23/03/2021 6 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 51714 1164 0
Sub Total FY 2021 33 6402 0
7 SUMITRA DEVI 08/04/2021 6 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 1130 1350 0
8 SUMITRA DEVI 15/04/2021 6 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 2430 1350 0
9 SUMITRA DEVI 21/04/2021 6 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 3762 1350 0
10 SUMITRA DEVI 27/04/2021 2 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 4688 450 0
11 SUMITRA DEVI 04/05/2021 6 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 5659 1350 0
12 SUMITRA DEVI 11/05/2021 6 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 6990 1350 0
13 SUMITRA DEVI 18/05/2021 6 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 7483 1350 0
14 SUMITRA DEVI 26/05/2021 6 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 9501 1350 0
15 SUMITRA DEVI 01/06/2021 6 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 9783 1350 0
16 SUMITRA DEVI 08/06/2021 6 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 11312 1350 0
17 SUMITRA DEVI 16/06/2021 6 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 12683 1350 0
18 SUMITRA DEVI 23/06/2021 6 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 13437 1350 0
19 SUMITRA DEVI 01/07/2021 5 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 14726 1125 0
20 SUMITRA DEVI 06/07/2021 6 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 15085 1350 0
21 SUMITRA DEVI 18/07/2021 2 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 16317 450 0
22 SUMITRA DEVI 25/08/2021 6 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 20326 1350 0
23 SUMITRA DEVI 31/08/2021 6 BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100) 20479 1350 0
Sub Total FY 2122 93 20925 0