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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/2844 Family Id: 2844
Name of Head of Household: Chameli Devi
Name of Father/Husband: Bonu Thakur
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2844
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chameli Devi Female 55 Indian 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 1249933 Chameli Devi 04/01/2023~~09/01/2023~~6 6
2 1290347 11/01/2023~~16/01/2023~~6 6
3 1363259 18/01/2023~~23/01/2023~~6 6
4 1406780 25/01/2023~~30/01/2023~~6 6
5 479538 11/06/2024~~17/06/2024~~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 1249933 Chameli Devi 04/01/2023~~09/01/2023~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
2 1290347 11/01/2023~~16/01/2023~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
3 1363259 18/01/2023~~23/01/2023~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
4 1406780 25/01/2023~~30/01/2023~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
5 479538 11/06/2024~~17/06/2024~~7 7 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653)

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 Chameli Devi 04/01/2023 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 39599 1422 0
2 Chameli Devi 11/01/2023 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 40456 1422 0
3 Chameli Devi 18/01/2023 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 42476 1422 0
Sub Total FY 2223 18 4266 0
4 Chameli Devi 11/06/2024 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653) 7278 1632 0
Sub Total FY 2425 6 1632 0