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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-014/740 Family Id: 740
Name of Head of Household: JITENDRA SAW
Name of Father/Husband: GULAK SAW
Category: OTH
Date of Registration: 2/15/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 740
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JITENDRA SAW Male 28 Central Bank Of India
2 RUKMANI DEVI Female 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 1019570 JITENDRA SAW 23/11/2022~~28/11/2022~~6 6
2 1104788 09/12/2022~~13/12/2022~~5 5
3 1664422 30/01/2024~~05/02/2024~~7 6
4 1706861 06/02/2024~~12/02/2024~~7 6
5 1784508 21/02/2024~~26/02/2024~~6 6
6 1827624 29/02/2024~~05/03/2024~~6 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 1019570 JITENDRA SAW 23/11/2022~~28/11/2022~~6 6 Jitender shaw ke jamin par pashu shed nirman (3419012016/IF/7080902243593)
2 1104788 09/12/2022~~13/12/2022~~5 5 Jitender shaw ke jamin par pashu shed nirman (3419012016/IF/7080902243593)
3 1664422 30/01/2024~~05/02/2024~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
4 1706861 06/02/2024~~12/02/2024~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
5 1784508 21/02/2024~~26/02/2024~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
6 1827624 29/02/2024~~05/03/2024~~6 6 Madhu devi ka pasu shed nirman (3419012016/IF/7080901965852)

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 JITENDRA SAW 30/01/2024 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 39457 1530 0
2 JITENDRA SAW 06/02/2024 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 40331 1530 0
3 JITENDRA SAW 21/02/2024 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 41869 1530 0
4 JITENDRA SAW 29/02/2024 5 Madhu devi ka pasu shed nirman (3419012016/IF/7080901965852) 42756 1275 0
Sub Total FY 2324 23 5865 0