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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/243-A Family Id: 243-A
Name of Head of Household: cherki devi
Name of Father/Husband: gango Manjhi
Category: ST
Date of Registration: 2/5/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 243-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 cherki devi Female 22 BANK OF INDIA
2 GANGO MANJHI Male 25
3 Viru Hembram Male 45 India Post Payments 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 2163374 cherki devi 09/02/2021~~15/02/2021~~7 6
2 2196367 16/02/2021~~01/03/2021~~14 12
3 2397162 15/03/2021~~15/03/2021~~1 1
4 2391114 16/03/2021~~29/03/2021~~14 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 2163374 cherki devi 09/02/2021~~15/02/2021~~7 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945)
2 2196367 16/02/2021~~01/03/2021~~14 12 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920)
3 2397162 15/03/2021~~15/03/2021~~1 1 GRAM GHORWAD JABALA TAK GRADED BUND NIRMAN (3419012016/WC/7080901316804)
4 2391114 16/03/2021~~29/03/2021~~14 12 ASNA DAHA KE NICHE GRED BUND NIRMAN (3419012016/WC/7080901312943)

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 cherki devi 09/02/2021 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945) 45817 1164 0
2 cherki devi 15/03/2021 1 GRAM GHORWAD JABALA TAK GRADED BUND NIRMAN (3419012016/WC/7080901316804) 50447 194 0
3 cherki devi 16/03/2021 6 ASNA DAHA KE NICHE GRED BUND NIRMAN (3419012016/WC/7080901312943) 50878 1164 0
4 cherki devi 23/03/2021 6 ASNA DAHA KE NICHE GRED BUND NIRMAN (3419012016/WC/7080901312943) 51765 1164 0
Sub Total FY 2021 19 3686 0