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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-014-002-001/1176 Family Id: 1176
Name of Head of Household: PIRIAKILA DEVI
Name of Father/Husband: BHUNESWAR ORAON
Category: ST
Date of Registration: 11/30/2023
Address:
Villages:
Panchayat: BARWE
Block: ORMANJHI
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 1176
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PIRIAKILA DEVI Female 36 India Post Payments Bank
2 BHUVNESHWAR ORAON Male 36 Bank of Baroda


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 156253 PIRIAKILA DEVI 04/05/2024~~14/05/2024~~11 11
2 200735 15/05/2024~~28/05/2024~~14 14
3 270044 01/06/2024~~14/06/2024~~14 14
4 304247 BHUVNESHWAR ORAON 05/06/2024~~11/06/2024~~7 7
5 336609 12/06/2024~~25/06/2024~~14 14
6 355279 PIRIAKILA DEVI 15/06/2024~~28/06/2024~~14 14

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 156253 PIRIAKILA DEVI 04/05/2024~~14/05/2024~~11 11 BSKSY GRAM BARWE ME DHARMA ORAON KE JAMIN ME KUP NIRMAN (3401014002/IF/7080903216221)
2 200735 15/05/2024~~28/05/2024~~14 14 BSKSY GRAM BARWE ME DHARMA ORAON KE JAMIN ME KUP NIRMAN (3401014002/IF/7080903216221)
3 270044 01/06/2024~~14/06/2024~~14 14 BSKSY GRAM BARWE ME DHARMA ORAON KE JAMIN ME KUP NIRMAN (3401014002/IF/7080903216221)
4 304247 BHUVNESHWAR ORAON 05/06/2024~~11/06/2024~~7 7 CONSTUCTION OF ABUA AWAS PRIYANKA DEVI (3401014002/IF/7080903343516)
5 336609 12/06/2024~~25/06/2024~~14 14 CONSTUCTION OF ABUA AWAS PIRIAKILA DEVI (3401014002/IF/7080903343463)
6 355279 PIRIAKILA DEVI 15/06/2024~~28/06/2024~~14 14 BSKSY GRAM BARWE ME DHARMA ORAON KE JAMIN ME KUP NIRMAN (3401014002/IF/7080903216221)

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 PIRIAKILA DEVI 15/05/2024 12 BSKSY GRAM BARWE ME DHARMA ORAON KE JAMIN ME KUP NIRMAN (3401014002/IF/7080903216221) 812 3264 0
2 PIRIAKILA DEVI 01/06/2024 12 BSKSY GRAM BARWE ME DHARMA ORAON KE JAMIN ME KUP NIRMAN (3401014002/IF/7080903216221) 1107 3264 0
Sub Total FY 2425 24 6528 0