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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/268 Family Id: 268
Name of Head of Household: SARJU RAY
Name of Father/Husband: BAJO RAY
Category: OTH
Date of Registration: 2/10/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 268
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARJU RAY Male 40
2 KAMLI DEVI Female 33 Central 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 47909 KAMLI DEVI 08/04/2019~~14/04/2019~~7 6
2 490813 10/07/2019~~14/07/2019~~5 5
3 857721 02/12/2019~~08/12/2019~~7 6
4 878246 09/12/2019~~15/12/2019~~7 6
5 950409 06/01/2020~~12/01/2020~~7 6
6 980323 13/01/2020~~19/01/2020~~7 6
7 997154 20/01/2020~~26/01/2020~~7 6
8 1090742 18/02/2020~~23/02/2020~~6 6
9 2967 14/04/2020~~19/04/2020~~6 6
10 9194 20/04/2020~~25/04/2020~~6 6
11 19752 27/04/2020~~02/05/2020~~6 6
12 243972 15/06/2020~~21/06/2020~~7 6
13 292772 22/06/2020~~28/06/2020~~7 6
14 516010 31/07/2020~~02/08/2020~~3 3
15 636190 18/09/2022~~19/09/2022~~2 2

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 47909 KAMLI DEVI 08/04/2019~~14/04/2019~~7 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483)
2 490813 10/07/2019~~14/07/2019~~5 5 Kausalaya devi ka murgi shed nirman (3419012016/IF/7080901310153)
3 857721 02/12/2019~~08/12/2019~~7 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483)
4 878246 09/12/2019~~15/12/2019~~7 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483)
5 950409 06/01/2020~~12/01/2020~~7 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483)
6 980323 13/01/2020~~19/01/2020~~7 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483)
7 997154 20/01/2020~~26/01/2020~~7 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483)
8 1090742 18/02/2020~~23/02/2020~~6 6 GHORBAD KE KUSMATAR ME TALAB NIRMAN (3419012016/IF/7080901310169)
9 2967 14/04/2020~~19/04/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1068020 (3419012016/IF/IAY/574889)
10 9194 20/04/2020~~25/04/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1068020 (3419012016/IF/IAY/574889)
11 19752 27/04/2020~~02/05/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1068020 (3419012016/IF/IAY/574889)
12 243972 15/06/2020~~21/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2299276 (3419012016/IF/IAY/969167)
13 292772 22/06/2020~~28/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2355146 (3419012016/IF/IAY/895833)
14 516010 31/07/2020~~02/08/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2337402 (3419012016/IF/IAY/873902)
15 636190 18/09/2022~~19/09/2022~~2 2 Basanti devi ka pasu shed nirman (3419012016/IF/7080901964548)

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 KAMLI DEVI 02/12/2019 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483) 22277 1026 0
2 KAMLI DEVI 09/12/2019 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483) 23070 1026 0
3 KAMLI DEVI 06/01/2020 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483) 25325 1026 0
4 KAMLI DEVI 13/01/2020 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483) 26344 1026 0
5 KAMLI DEVI 20/01/2020 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483) 26880 1026 0
Sub Total FY 1920 30 5130 0
6 KAMLI DEVI 14/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1068020 (3419012016/IF/IAY/574889) 222 1164 0
7 KAMLI DEVI 20/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1068020 (3419012016/IF/IAY/574889) 534 1164 0
8 KAMLI DEVI 27/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1068020 (3419012016/IF/IAY/574889) 929 1164 0
9 KAMLI DEVI 15/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2299276 (3419012016/IF/IAY/969167) 5457 1164 0
10 KAMLI DEVI 22/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2355146 (3419012016/IF/IAY/895833) 6069 1164 0
11 KAMLI DEVI 31/07/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2337402 (3419012016/IF/IAY/873902) 10733 582 0
Sub Total FY 2021 33 6402 0