Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-008/1079 Family Id: 1079
Name of Head of Household: Sunil Murmu
Name of Father/Husband: Munshi Murmu
Category: OTH
Date of Registration: 11/28/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1079
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunil Murmu Male 40 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 1411829 Sunil Murmu 05/12/2023~~11/12/2023~~7 6
2 1448384 13/12/2023~~18/12/2023~~6 6
3 1720456 08/02/2024~~13/02/2024~~6 6
4 1754494 15/02/2024~~20/02/2024~~6 6
5 1806332 27/02/2024~~02/03/2024~~5 5
6 1858197 06/03/2024~~12/03/2024~~7 7
7 1930876 19/03/2024~~24/03/2024~~6 6
8 335018 22/05/2024~~28/05/2024~~7 7
9 388307 29/05/2024~~03/06/2024~~6 6
10 425433 04/06/2024~~10/06/2024~~7 7
11 482041 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 1411829 Sunil Murmu 05/12/2023~~11/12/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
2 1448384 13/12/2023~~18/12/2023~~6 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
3 1720456 08/02/2024~~13/02/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
4 1754494 15/02/2024~~20/02/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
5 1806332 27/02/2024~~02/03/2024~~5 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
6 1858197 06/03/2024~~12/03/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
7 1930876 19/03/2024~~24/03/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
8 335018 22/05/2024~~28/05/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
9 388307 29/05/2024~~03/06/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
10 425433 04/06/2024~~10/06/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
11 482041 11/06/2024~~17/06/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)

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 Sunil Murmu 22/05/2024 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 4790 1632 0
2 Sunil Murmu 29/05/2024 3 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 5428 816 0
3 Sunil Murmu 04/06/2024 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 5763 1632 0
4 Sunil Murmu 11/06/2024 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 7320 1360 0
Sub Total FY 2425 20 5440 0