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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-016-010-003/791 Family Id: 791
Name of Head of Household: PUNAM DEVI
Name of Father/Husband: MAHABIR ORAON
Category: ST
Date of Registration: 7/23/2020
Address:
Villages:
Panchayat: HURHURI
Block: RATU
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 791
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNAM DEVI Female 25 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 559071 PUNAM DEVI 24/07/2020~~26/07/2020~~3 3
2 584865 01/08/2020~~13/08/2020~~13 12
3 648753 14/08/2020~~26/08/2020~~13 12
4 814084 15/09/2020~~27/09/2020~~13 12
5 902491 28/09/2020~~10/10/2020~~13 12
6 1008692 12/10/2020~~17/10/2020~~6 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 559071 PUNAM DEVI 24/07/2020~~26/07/2020~~3 3 HURHURI PANCHAYAT ME TIPUTOLA SE FETA JANE WALA ROAD KINARE LINEAR PLANTATION (3401016010/DP/7080901133910)
2 584865 01/08/2020~~13/08/2020~~13 12 HURHURI PANCHAYAT ME TIPUTOLA SE FETA JANE WALA ROAD KINARE LINEAR PLANTATION (3401016010/DP/7080901133910)
3 648753 14/08/2020~~26/08/2020~~13 12 HURHURI PANCHAYAT ME TIPUTOLA SE FETA JANE WALA ROAD KINARE LINEAR PLANTATION (3401016010/DP/7080901133910)
4 814084 15/09/2020~~27/09/2020~~13 12 HURHURI PANCHAYAT ME TIPUTOLA SE FETA JANE WALA ROAD KINARE LINEAR PLANTATION (3401016010/DP/7080901133910)
5 902491 28/09/2020~~10/10/2020~~13 12 HURHURI PANCHAYAT ME TIPUTOLA SE FETA JANE WALA ROAD KINARE LINEAR PLANTATION (3401016010/DP/7080901133910)
6 1008692 12/10/2020~~17/10/2020~~6 6 HURHURI PANCHAYAT ME TIPUTOLA SE FETA JANE WALA ROAD KINARE LINEAR PLANTATION (3401016010/DP/7080901133910)

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 PUNAM DEVI 24/07/2020 3 HURHURI PANCHAYAT ME TIPUTOLA SE FETA JANE WALA ROAD KINARE LINEAR PLANTATION (3401016010/DP/7080901133910) 4530 582 0
2 PUNAM DEVI 15/09/2020 2 HURHURI PANCHAYAT ME TIPUTOLA SE FETA JANE WALA ROAD KINARE LINEAR PLANTATION (3401016010/DP/7080901133910) 6566 388 0
3 PUNAM DEVI 28/09/2020 4 HURHURI PANCHAYAT ME TIPUTOLA SE FETA JANE WALA ROAD KINARE LINEAR PLANTATION (3401016010/DP/7080901133910) 7104 776 0
4 PUNAM DEVI 12/10/2020 2 HURHURI PANCHAYAT ME TIPUTOLA SE FETA JANE WALA ROAD KINARE LINEAR PLANTATION (3401016010/DP/7080901133910) 7821 388 0
Sub Total FY 2021 11 2134 0