Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-003/48 Family Id: 48
Name of Head of Household: RAJESH SOREN
Name of Father/Husband: CHRKA SOREN
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 48
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH SOREN Male 25 Jharkhand Rajya Gramin Bank
2 MUNIYA SOREN Female 25
3 MAINA KUMARI 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 1186466 MAINA KUMARI 19/10/2020~~25/10/2020~~7 6
2 1186465 RAJESH SOREN 19/10/2020~~25/10/2020~~7 6
3 1278623 MAINA KUMARI 27/10/2020~~01/11/2020~~6 6
4 1278622 RAJESH SOREN 27/10/2020~~01/11/2020~~6 6
5 1278639 MAINA KUMARI 02/11/2020~~15/11/2020~~14 12
6 1278638 RAJESH SOREN 02/11/2020~~15/11/2020~~14 12
7 2114626 25/03/2022~~25/03/2022~~1 1
8 82459 11/04/2023~~01/05/2023~~21 18
9 875389 02/08/2023~~14/08/2023~~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 1186466 MAINA KUMARI 19/10/2020~~25/10/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
2 1186465 RAJESH SOREN 19/10/2020~~25/10/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
3 1278623 MAINA KUMARI 27/10/2020~~01/11/2020~~6 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
4 1278622 RAJESH SOREN 27/10/2020~~01/11/2020~~6 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
5 1278639 MAINA KUMARI 02/11/2020~~15/11/2020~~14 12 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
6 1278638 RAJESH SOREN 02/11/2020~~15/11/2020~~14 12 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
7 2114626 25/03/2022~~25/03/2022~~1 1 RAJESH SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039645)
8 82459 11/04/2023~~01/05/2023~~21 18 RAJESH SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039645)
9 875389 02/08/2023~~14/08/2023~~13 12 RAJESH SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039645)

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 RAJESH SOREN 19/10/2020 3 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 24340 582 0
2 MAINA KUMARI 27/10/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 26046 1164 0
3 RAJESH SOREN 27/10/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 26046 1164 0
4 MAINA KUMARI 02/11/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 26924 1164 0
5 RAJESH SOREN 02/11/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 26924 1164 0
6 RAJESH SOREN 09/11/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 29226 1164 0
Sub Total FY 2021 33 6402 0
7 RAJESH SOREN 25/03/2022 1 RAJESH SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039645) 49085 225 0
Sub Total FY 2122 1 225 0
8 RAJESH SOREN 13/04/2023 5 RAJESH SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039645) 1789 1275 0
9 RAJESH SOREN 18/04/2023 6 RAJESH SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039645) 2522 1530 0
10 RAJESH SOREN 25/04/2023 6 RAJESH SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039645) 3695 1530 0
11 RAJESH SOREN 02/08/2023 6 RAJESH SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039645) 19570 1530 0
12 RAJESH SOREN 08/08/2023 6 RAJESH SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039645) 19996 1530 0
Sub Total FY 2324 29 7395 0