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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-014-012-140/390 Family Id: 390
Name of Head of Household: INDRADEV YADAV
Name of Father/Husband: BABAN YADAV
Category: OTH
Date of Registration: 9/3/2008
Address:
Villages:
Panchayat: SONDIHA
Block: DHURKI
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 390
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 INDRADEV YADAV Male 38 State Bank of India
2 KOSHILA DEVI Female 32 State 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 899388 INDRADEV YADAV 27/01/2023~~27/01/2023~~1 1
2 1065255 27/02/2023~~05/03/2023~~7 6
3 1153955 15/03/2023~~21/03/2023~~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 899388 INDRADEV YADAV 27/01/2023~~27/01/2023~~1 1 ग्राम सोनडीहा में हिरमनिया देवी के खेत में दीदीबाड़ी निर्माण (3407014012/IF/7080901519828)
2 1065255 27/02/2023~~05/03/2023~~7 6 GRAM SONDIHA ME DEVBANSH YADAV S/O JIVRAKHAN YADAV KE KHET ME DOBHA NIRMAN (3407014012/IF/7080902529953)
3 1153955 15/03/2023~~21/03/2023~~7 6 GRAM SONDIHA ME DEVBANSH YADAV S/O JIVRAKHAN YADAV KE KHET ME DOBHA NIRMAN (3407014012/IF/7080902529953)

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 INDRADEV YADAV 27/01/2023 1 ग्राम सोनडीहा में हिरमनिया देवी के खेत में दीदीबाड़ी निर्माण (3407014012/IF/7080901519828) 16883 237 0
2 INDRADEV YADAV 27/02/2023 6 GRAM SONDIHA ME DEVBANSH YADAV S/O JIVRAKHAN YADAV KE KHET ME DOBHA NIRMAN (3407014012/IF/7080902529953) 19707 1422 0
3 INDRADEV YADAV 15/03/2023 6 GRAM SONDIHA ME DEVBANSH YADAV S/O JIVRAKHAN YADAV KE KHET ME DOBHA NIRMAN (3407014012/IF/7080902529953) 21000 1422 0
Sub Total FY 2223 13 3081 0