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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3279 Family Id: 3279
Name of Head of Household: Nuniya Devi
Name of Father/Husband: Chandmal Manjhi
Category: ST
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3279
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nuniya Devi Female 48 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 1189548 Nuniya Devi 27/12/2022~~02/01/2023~~7 6
2 1245817 03/01/2023~~09/01/2023~~7 6
3 1275120 10/01/2023~~16/01/2023~~7 6
4 1385291 24/01/2023~~30/01/2023~~7 6
5 1657116 07/03/2023~~13/03/2023~~7 6
6 1712501 14/03/2023~~20/03/2023~~7 6
7 1760215 21/03/2023~~27/03/2023~~7 6
8 76152 11/04/2023~~17/04/2023~~7 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 1189548 Nuniya Devi 27/12/2022~~02/01/2023~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
2 1245817 03/01/2023~~09/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
3 1275120 10/01/2023~~16/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
4 1385291 24/01/2023~~30/01/2023~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
5 1657116 07/03/2023~~13/03/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
6 1712501 14/03/2023~~20/03/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
7 1760215 21/03/2023~~27/03/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
8 76152 11/04/2023~~17/04/2023~~7 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257)

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 Nuniya Devi 27/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 38210 1422 0
2 Nuniya Devi 03/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 39139 1422 0
3 Nuniya Devi 10/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 39840 1422 0
4 Nuniya Devi 07/03/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 49514 1422 0
5 Nuniya Devi 14/03/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 50373 1422 0
6 Nuniya Devi 21/03/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 51445 1422 0
Sub Total FY 2223 36 8532 0
7 Nuniya Devi 11/04/2023 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 856 1530 0
Sub Total FY 2324 6 1530 0