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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/1884 Family Id: 1884
Name of Head of Household: RANI DEVI
Name of Father/Husband: ARVIND SHARMA
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1884
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI DEVI Female 21 Punjab National 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 1012415 RANI DEVI 21/12/2020~~03/01/2021~~14 12
2 1073483 05/01/2021~~18/01/2021~~14 12
3 1155999 25/01/2021~~05/02/2021~~12 11
4 1367258 13/03/2021~~26/03/2021~~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 1012415 RANI DEVI 21/12/2020~~03/01/2021~~14 12 MD MOJAFAR KHA KA 60X60 KA DOBHA NIRMAN (3407001010/IF/7080901509497)
2 1073483 05/01/2021~~18/01/2021~~14 12 MD MOJAFAR KHA KA 60X60 KA DOBHA NIRMAN (3407001010/IF/7080901509497)
3 1155999 25/01/2021~~05/02/2021~~12 11 MD MOJAFAR KHA KA 60X60 KA DOBHA NIRMAN (3407001010/IF/7080901509497)
4 1367258 13/03/2021~~26/03/2021~~14 12 SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901509495)

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 RANI DEVI 21/12/2020 6 MD MOJAFAR KHA KA 60X60 KA DOBHA NIRMAN (3407001010/IF/7080901509497) 30841 1164 0
2 RANI DEVI 28/12/2020 6 MD MOJAFAR KHA KA 60X60 KA DOBHA NIRMAN (3407001010/IF/7080901509497) 30844 1164 0
3 RANI DEVI 12/01/2021 6 MD MOJAFAR KHA KA 60X60 KA DOBHA NIRMAN (3407001010/IF/7080901509497) 32337 1164 0
4 RANI DEVI 24/01/2021 6 MD MOJAFAR KHA KA 60X60 KA DOBHA NIRMAN (3407001010/IF/7080901509497) 34781 1164 0
5 RANI DEVI 31/01/2021 6 MD MOJAFAR KHA KA 60X60 KA DOBHA NIRMAN (3407001010/IF/7080901509497) 34783 1164 0
6 RANI DEVI 13/03/2021 6 SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901509495) 41771 1164 0
7 RANI DEVI 20/03/2021 6 SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901509495) 41773 1164 0
Sub Total FY 2021 42 8148 0