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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-007-002-001/259 Family Id: 259
Name of Head of Household: MANGITA DEVI
Name of Father/Husband: ANAND ORAON
Category: ST
Date of Registration: 1/27/2009
Address:
Villages:
Panchayat: BADHU
Block: KANKE
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 259
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGITA DEVI Female 22
2 ANAND ORAON Male 26


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 748605 ANAND ORAON 03/09/2020~~05/09/2020~~3 3
2 748604 MANGITA DEVI 03/09/2020~~05/09/2020~~3 3
3 785628 ANAND ORAON 10/09/2020~~12/09/2020~~3 3
4 785627 MANGITA DEVI 10/09/2020~~12/09/2020~~3 3
5 1257961 15/11/2020~~18/11/2020~~4 4
6 54606 16/04/2023~~22/04/2023~~7 6
7 75745 23/04/2023~~29/04/2023~~7 6
8 105115 30/04/2023~~06/05/2023~~7 6
9 140636 10/05/2023~~11/05/2023~~2 2
10 152321 12/05/2023~~15/05/2023~~4 4
11 169040 16/05/2023~~22/05/2023~~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 748605 ANAND ORAON 03/09/2020~~05/09/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2854378 (3401007002/IF/IAY/961125)
2 748604 MANGITA DEVI 03/09/2020~~05/09/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2854378 (3401007002/IF/IAY/961125)
3 785628 ANAND ORAON 10/09/2020~~12/09/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2854378 (3401007002/IF/IAY/961125)
4 785627 MANGITA DEVI 10/09/2020~~12/09/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2854378 (3401007002/IF/IAY/961125)
5 1257961 15/11/2020~~18/11/2020~~4 4 Veer Shahid Poto Ho Khel Vikas Yojana (Play Ground) Jamuari (3401007002/AV/7080901166508)
6 54606 16/04/2023~~22/04/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
7 75745 23/04/2023~~29/04/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
8 105115 30/04/2023~~06/05/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
9 140636 10/05/2023~~11/05/2023~~2 2 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
10 152321 12/05/2023~~15/05/2023~~4 4 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
11 169040 16/05/2023~~22/05/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)

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 MANGITA DEVI 15/11/2020 4 Veer Shahid Poto Ho Khel Vikas Yojana (Play Ground) Jamuari (3401007002/AV/7080901166508) 24615 776 0
Sub Total FY 2021 4 776 0
2 MANGITA DEVI 16/04/2023 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 1106 1530 0
3 MANGITA DEVI 30/04/2023 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 1961 1530 0
4 MANGITA DEVI 10/05/2023 2 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 2622 510 0
5 MANGITA DEVI 12/05/2023 4 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 2841 1020 0
Sub Total FY 2324 18 4590 0