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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-008/1080 Family Id: 1080
Name of Head of Household: Charki Soren
Name of Father/Husband: Jagdish
Category: OTH
Date of Registration: 11/28/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1080
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Charki Soren Female 39 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 1411830 Charki Soren 05/12/2023~~11/12/2023~~7 6
2 1448385 13/12/2023~~18/12/2023~~6 6
3 1720461 08/02/2024~~13/02/2024~~6 6
4 1754495 15/02/2024~~20/02/2024~~6 6
5 1806335 27/02/2024~~02/03/2024~~5 5
6 1858198 06/03/2024~~12/03/2024~~7 7
7 1930875 19/03/2024~~24/03/2024~~6 6
8 68582 09/04/2024~~15/04/2024~~7 7
9 253563 08/05/2024~~13/05/2024~~6 6
10 296189 15/05/2024~~20/05/2024~~6 6
11 335021 22/05/2024~~28/05/2024~~7 7
12 388310 29/05/2024~~03/06/2024~~6 6
13 425436 04/06/2024~~10/06/2024~~7 7
14 482043 11/06/2024~~17/06/2024~~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 1411830 Charki Soren 05/12/2023~~11/12/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
2 1448385 13/12/2023~~18/12/2023~~6 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
3 1720461 08/02/2024~~13/02/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
4 1754495 15/02/2024~~20/02/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
5 1806335 27/02/2024~~02/03/2024~~5 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
6 1858198 06/03/2024~~12/03/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
7 1930875 19/03/2024~~24/03/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
8 68582 09/04/2024~~15/04/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
9 253563 08/05/2024~~13/05/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
10 296189 15/05/2024~~20/05/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
11 335021 22/05/2024~~28/05/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
12 388310 29/05/2024~~03/06/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
13 425436 04/06/2024~~10/06/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
14 482043 11/06/2024~~17/06/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)

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 Charki Soren 08/02/2024 4 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 40718 1020 0
2 Charki Soren 15/02/2024 4 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 41418 1020 0
3 Charki Soren 27/02/2024 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 42153 1275 0
4 Charki Soren 20/03/2024 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 44803 1275 0
Sub Total FY 2324 18 4590 0
5 Charki Soren 10/04/2024 2 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 1029 544 0
6 Charki Soren 08/05/2024 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 3765 1360 0
7 Charki Soren 14/05/2024 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 4338 1360 0
8 Charki Soren 21/05/2024 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 4790 1632 0
9 Charki Soren 29/05/2024 3 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 5428 816 0
10 Charki Soren 04/06/2024 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 5763 1632 0
11 Charki Soren 11/06/2024 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 7321 1360 0
Sub Total FY 2425 32 8704 0