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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-017-010-005/99 Family Id: 99
Name of Head of Household: SARITA DEVI
Name of Father/Husband: SANJAY KUMHAR
Category: ST
Date of Registration: 2/1/2011
Address:
Villages:
Panchayat: HAKEDAG
Block: SILLI
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARITA DEVI Female 28 State Bank of India
2 SANJAY KUMHAR Male 30 State Bank of India
3 SARLA DEVI Female 29 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 1932617 SARITA DEVI 25/03/2021~~31/03/2021~~7 6
2 26776 03/04/2021~~09/04/2021~~7 6
3 124455 23/04/2021~~29/04/2021~~7 6
4 285363 22/06/2022~~28/06/2022~~7 6
5 300668 29/06/2022~~05/07/2022~~7 6
6 316745 06/07/2022~~12/07/2022~~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 1932617 SARITA DEVI 25/03/2021~~31/03/2021~~7 6 ग्राम पिपरदाग में दुर्योधन भोगता के जमीन पर सिचाई कूप निर्माण (3401017010/IF/7080901579425)
2 26776 03/04/2021~~09/04/2021~~7 6 ग्राम पिपरदाग में दुर्योधन भोगता के जमीन पर सिचाई कूप निर्माण (3401017010/IF/7080901579425)
3 124455 23/04/2021~~29/04/2021~~7 6 ग्राम पिपरदाग में दुर्योधन भोगता के जमीन पर सिचाई कूप निर्माण (3401017010/IF/7080901579425)
4 285363 22/06/2022~~28/06/2022~~7 6 ग्राम पिपरदाग में दुर्योधन भोगता के जमीन पर सिचाई कूप निर्माण (3401017010/IF/7080901579425)
5 300668 29/06/2022~~05/07/2022~~7 6 ग्राम पिपरदाग में दुर्योधन भोगता के जमीन पर सिचाई कूप निर्माण (3401017010/IF/7080901579425)
6 316745 06/07/2022~~12/07/2022~~7 6 ग्राम पिपरदाग में दुर्योधन भोगता के जमीन पर सिचाई कूप निर्माण (3401017010/IF/7080901579425)

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 SARITA DEVI 25/03/2021 6 ग्राम पिपरदाग में दुर्योधन भोगता के जमीन पर सिचाई कूप निर्माण (3401017010/IF/7080901579425) 23094 1164 0
Sub Total FY 2021 6 1164 0
2 SARITA DEVI 22/06/2022 6 ग्राम पिपरदाग में दुर्योधन भोगता के जमीन पर सिचाई कूप निर्माण (3401017010/IF/7080901579425) 4242 1350 0
3 SARITA DEVI 29/06/2022 6 ग्राम पिपरदाग में दुर्योधन भोगता के जमीन पर सिचाई कूप निर्माण (3401017010/IF/7080901579425) 4469 1350 0
4 SARITA DEVI 06/07/2022 6 ग्राम पिपरदाग में दुर्योधन भोगता के जमीन पर सिचाई कूप निर्माण (3401017010/IF/7080901579425) 4586 1350 0
Sub Total FY 2223 18 4050 0