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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-003/1336 Family Id: 1336
Name of Head of Household: nuniya devi
Name of Father/Husband: logon soren
Category: OTH
Date of Registration: 2/22/2013
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1336
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 nuniya devi Female 35 BANK OF INDIA
2 LOGAN SOREN Male 45


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 1186486 LOGAN SOREN 19/10/2020~~25/10/2020~~7 6
2 1186485 nuniya devi 19/10/2020~~25/10/2020~~7 6
3 1278595 LOGAN SOREN 27/10/2020~~01/11/2020~~6 6
4 1278594 nuniya devi 27/10/2020~~01/11/2020~~6 6
5 1278669 LOGAN SOREN 02/11/2020~~15/11/2020~~14 12
6 1278668 nuniya devi 02/11/2020~~15/11/2020~~14 12
7 1697600 LOGAN SOREN 06/02/2024~~19/02/2024~~14 12
8 483709 12/06/2024~~17/06/2024~~6 6
9 560238 nuniya devi 25/06/2024~~01/07/2024~~7 7

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 1186486 LOGAN SOREN 19/10/2020~~25/10/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
2 1186485 nuniya devi 19/10/2020~~25/10/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
3 1278595 LOGAN SOREN 27/10/2020~~01/11/2020~~6 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
4 1278594 nuniya devi 27/10/2020~~01/11/2020~~6 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
5 1278669 LOGAN SOREN 02/11/2020~~15/11/2020~~14 12 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
6 1278668 nuniya devi 02/11/2020~~15/11/2020~~14 12 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
7 1697600 LOGAN SOREN 06/02/2024~~19/02/2024~~14 12 UTKARMIT MADHYA VIDHLAYA SALAIYATAND KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182893)
8 483709 12/06/2024~~17/06/2024~~6 6 UTKARMIT MADHYA VIDHLAYA SALAIYATAND KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182893)
9 560238 nuniya devi 25/06/2024~~01/07/2024~~7 7 UTKARMIT MADHYA VIDHLAYA SALAIYATAND KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182893)

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 nuniya devi 19/10/2020 3 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 24339 582 0
2 nuniya devi 27/10/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 26045 1164 0
3 nuniya devi 02/11/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 26923 1164 0
4 nuniya devi 09/11/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 29225 1164 0
Sub Total FY 2021 21 4074 0