Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-008/249 Family Id: 249
Name of Head of Household: BAHAMUNI BASKEY
Name of Father/Husband: RASSI BASKE
Category: ST
Date of Registration: 4/16/2018
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 249
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BADKI DEVI Female 23 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 25889 BADKI DEVI 04/04/2019~~07/04/2019~~4 4
2 259096 20/05/2019~~26/05/2019~~7 6
3 294267 27/05/2019~~02/06/2019~~7 6
4 521620 22/07/2019~~28/07/2019~~7 6
5 1082884 17/02/2020~~23/02/2020~~7 6
6 1133923 02/03/2020~~08/03/2020~~7 6
7 52061 11/05/2020~~17/05/2020~~7 6
8 85334 18/05/2020~~24/05/2020~~7 6
9 128182 26/05/2020~~31/05/2020~~6 6
10 211005 08/06/2020~~14/06/2020~~7 6
11 1602289 27/11/2020~~28/11/2020~~2 2
12 1929768 05/01/2021~~11/01/2021~~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 25889 BADKI DEVI 04/04/2019~~07/04/2019~~4 4 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109)
2 259096 20/05/2019~~26/05/2019~~7 6 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109)
3 294267 27/05/2019~~02/06/2019~~7 6 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109)
4 521620 22/07/2019~~28/07/2019~~7 6 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109)
5 1082884 17/02/2020~~23/02/2020~~7 6 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109)
6 1133923 02/03/2020~~08/03/2020~~7 6 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109)
7 52061 11/05/2020~~17/05/2020~~7 6 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109)
8 85334 18/05/2020~~24/05/2020~~7 6 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109)
9 128182 26/05/2020~~31/05/2020~~6 6 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109)
10 211005 08/06/2020~~14/06/2020~~7 6 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109)
11 1602289 27/11/2020~~28/11/2020~~2 2 SADORI DEVI KA DIDIBADI YOJNA (3419012016/IF/7080901520025)
12 1929768 05/01/2021~~11/01/2021~~7 6 Chhatni ke per se lekar Ali miya ke khet tak kachha naala jurnodhar (3419012016/IC/9010271033)

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 BADKI DEVI 04/04/2019 4 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109) 513 684 0
2 BADKI DEVI 17/02/2020 6 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109) 29767 1026 0
3 BADKI DEVI 02/03/2020 6 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109) 31550 1026 0
Sub Total FY 1920 16 2736 0
4 BADKI DEVI 11/05/2020 6 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109) 1739 1164 0
5 BADKI DEVI 18/05/2020 6 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109) 2589 1164 0
6 BADKI DEVI 26/05/2020 6 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109) 3416 1164 0
7 BADKI DEVI 08/06/2020 6 SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109) 4719 1164 0
8 BADKI DEVI 27/11/2020 1 SADORI DEVI KA DIDIBADI YOJNA (3419012016/IF/7080901520025) 32745 194 0
Sub Total FY 2021 25 4850 0