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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-005/193 Family Id: 193
Name of Head of Household: SABITA DEVI
Name of Father/Husband: MANOJ KR PANDEY
Category: OTH
Date of Registration: 2/22/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 193
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SABITA DEVI 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 104533 SABITA DEVI 13/04/2023~~24/04/2023~~12 11
2 441732 31/05/2023~~12/06/2023~~13 12
3 570833 15/06/2023~~02/07/2023~~18 17
4 1926092 19/03/2024~~25/03/2024~~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 104533 SABITA DEVI 13/04/2023~~24/04/2023~~12 11 KATI PANDEY KA PASHU SHED NIRMAN (3419012036/IF/7080902576969)
2 441732 31/05/2023~~12/06/2023~~13 12 KATI PANDEY KA PASHU SHED NIRMAN (3419012036/IF/7080902576969)
3 570833 15/06/2023~~02/07/2023~~18 17 KATI PANDEY KA PASHU SHED NIRMAN (3419012036/IF/7080902576969)
4 1926092 19/03/2024~~25/03/2024~~7 7 ANITA DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902221935)

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 SABITA DEVI 13/04/2023 5 KATI PANDEY KA PASHU SHED NIRMAN (3419012036/IF/7080902576969) 1821 1275 0
2 SABITA DEVI 18/04/2023 6 KATI PANDEY KA PASHU SHED NIRMAN (3419012036/IF/7080902576969) 2555 1530 0
3 SABITA DEVI 31/05/2023 6 KATI PANDEY KA PASHU SHED NIRMAN (3419012036/IF/7080902576969) 9399 1530 0
4 SABITA DEVI 06/06/2023 6 KATI PANDEY KA PASHU SHED NIRMAN (3419012036/IF/7080902576969) 9790 1530 0
5 SABITA DEVI 15/06/2023 5 KATI PANDEY KA PASHU SHED NIRMAN (3419012036/IF/7080902576969) 12081 1275 0
6 SABITA DEVI 20/06/2023 6 KATI PANDEY KA PASHU SHED NIRMAN (3419012036/IF/7080902576969) 12377 1530 0
7 SABITA DEVI 27/06/2023 6 KATI PANDEY KA PASHU SHED NIRMAN (3419012036/IF/7080902576969) 13493 1530 0
Sub Total FY 2324 40 10200 0