Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-008/2114 Family Id: 2114
Name of Head of Household: Prmila devi
Name of Father/Husband: Harku Ray
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2114
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Prmila devi 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 1545575 Prmila devi 23/11/2020~~29/11/2020~~7 6
2 1609676 30/11/2020~~06/12/2020~~7 6
3 1673759 07/12/2020~~13/12/2020~~7 6
4 1742030 15/12/2020~~21/12/2020~~7 6
5 1796230 22/12/2020~~28/12/2020~~7 6
6 2159594 09/02/2021~~22/02/2021~~14 12
7 2270555 25/02/2021~~03/03/2021~~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 1545575 Prmila devi 23/11/2020~~29/11/2020~~7 6 PURNI JITPUR GAIRMAJURWA JAMEEN PAR TALAB NIRMAN (3419012016/IF/7080901406364)
2 1609676 30/11/2020~~06/12/2020~~7 6 PURNI JITPUR GAIRMAJURWA JAMEEN PAR TALAB NIRMAN (3419012016/IF/7080901406364)
3 1673759 07/12/2020~~13/12/2020~~7 6 PURNI JITPUR GAIRMAJURWA JAMEEN PAR TALAB NIRMAN (3419012016/IF/7080901406364)
4 1742030 15/12/2020~~21/12/2020~~7 6 PURNI JITPUR GAIRMAJURWA JAMEEN PAR TALAB NIRMAN (3419012016/IF/7080901406364)
5 1796230 22/12/2020~~28/12/2020~~7 6 PURNI JITPUR GAIRMAJURWA JAMEEN PAR TALAB NIRMAN (3419012016/IF/7080901406364)
6 2159594 09/02/2021~~22/02/2021~~14 12 GRAM JITPUR KE MASJID KE BAGAL KHET ME SICHAYI KUP NIRMAN (3419012016/IF/7080901503162)
7 2270555 25/02/2021~~03/03/2021~~7 6 PURNI JITPUR GAIRMAJURWA JAMEEN PAR TALAB NIRMAN (3419012016/IF/7080901406364)

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 Prmila devi 23/11/2020 6 PURNI JITPUR GAIRMAJURWA JAMEEN PAR TALAB NIRMAN (3419012016/IF/7080901406364) 31813 1164 0
2 Prmila devi 30/11/2020 6 PURNI JITPUR GAIRMAJURWA JAMEEN PAR TALAB NIRMAN (3419012016/IF/7080901406364) 33046 1164 0
3 Prmila devi 07/12/2020 6 PURNI JITPUR GAIRMAJURWA JAMEEN PAR TALAB NIRMAN (3419012016/IF/7080901406364) 34322 1164 0
4 Prmila devi 15/12/2020 6 PURNI JITPUR GAIRMAJURWA JAMEEN PAR TALAB NIRMAN (3419012016/IF/7080901406364) 36053 1164 0
5 Prmila devi 09/02/2021 6 GRAM JITPUR KE MASJID KE BAGAL KHET ME SICHAYI KUP NIRMAN (3419012016/IF/7080901503162) 45516 1164 0
6 Prmila devi 16/02/2021 6 GRAM JITPUR KE MASJID KE BAGAL KHET ME SICHAYI KUP NIRMAN (3419012016/IF/7080901503162) 46229 1164 0
7 Prmila devi 25/02/2021 5 PURNI JITPUR GAIRMAJURWA JAMEEN PAR TALAB NIRMAN (3419012016/IF/7080901406364) 48069 970 0
8 Prmila devi 03/03/2021 1 PURNI JITPUR GAIRMAJURWA JAMEEN PAR TALAB NIRMAN (3419012016/IF/7080901406364) 48982 194 0
Sub Total FY 2021 42 8148 0