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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-005-003-004/522 Family Id: 522
Name of Head of Household: FLORA LAKRA
Name of Father/Husband: PITURUSH LAKRA
Category: ST
Date of Registration: 12/9/2023
Address:
Villages:
Panchayat: CHAMA
Block: CHANHO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 522
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FLORA LAKRA Female 20 BANK OF INDIA


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 1167105 FLORA LAKRA 29/02/2024~~06/03/2024~~7 7
2 1213562 12/03/2024~~18/03/2024~~7 7
3 25913 03/04/2024~~09/04/2024~~7 7
4 190267 12/05/2024~~25/05/2024~~14 14
5 261927 28/05/2024~~10/06/2024~~14 14
6 343183 13/06/2024~~26/06/2024~~14 14
7 409388 29/06/2024~~12/07/2024~~14 14

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 1167105 FLORA LAKRA 29/02/2024~~06/03/2024~~7 7 CONSTRUCTION OF DOBHA (80X80) IN LAND OF PUSA ORAON CHAMA, CHAMA PANCHAYAT (3401005003/IF/7080902978855)
2 1213562 12/03/2024~~18/03/2024~~7 7 CONSTRUCTION OF 2000 FT TCB IN BIPTA ORAON/ SAHILA ORAON IN CHAMRANGA (CHAMA PANCHAYAT) (3401005003/IF/7080903089178)
3 25913 03/04/2024~~09/04/2024~~7 7 BIRSA SAMVARDHAN KUP IN LAND OF ShUKHEDEV URAO/SHAHILA URAOPANCHAYAT CHAMA 23-24 (3401005003/IF/7080903103473)
4 190267 12/05/2024~~25/05/2024~~14 14 BIRSA SAMVARDHAN KUP IN LAND OF ShUKHEDEV URAO/SHAHILA URAOPANCHAYAT CHAMA 23-24 (3401005003/IF/7080903103473)
5 261927 28/05/2024~~10/06/2024~~14 14 BIRSA SAMVARDHAN KUP IN LAND OF ShUKHEDEV URAO/SHAHILA URAOPANCHAYAT CHAMA 23-24 (3401005003/IF/7080903103473)
6 343183 13/06/2024~~26/06/2024~~14 14 GITA DEVI (BALKESHWAR SAHU) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054429)
7 409388 29/06/2024~~12/07/2024~~14 14 GITA DEVI (BALKESHWAR SAHU) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054429)

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 FLORA LAKRA 28/05/2024 12 BIRSA SAMVARDHAN KUP IN LAND OF ShUKHEDEV URAO/SHAHILA URAOPANCHAYAT CHAMA 23-24 (3401005003/IF/7080903103473) 1881 3264 0
2 FLORA LAKRA 13/06/2024 12 GITA DEVI (BALKESHWAR SAHU) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054429) 2810 3264 0
Sub Total FY 2425 24 6528 0