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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-019-007-005/465 Family Id: 465
Name of Head of Household: CHHOTRAY MUNDA
Name of Father/Husband: SAINATH MUNDA
Category: OTH
Date of Registration: 6/14/2019
Address:
Villages:
Panchayat: JARGO
Block: TAMAR
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 465
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHOTRAY MUNDA Male 45
2 INDARMANI DEVI Female 45 Punjab National Bank


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 620571 INDARMANI DEVI 15/10/2019~~21/10/2019~~7 6
2 1025780 15/03/2020~~21/03/2020~~7 6
3 1050298 23/03/2020~~31/03/2020~~9 8
4 2442 CHHOTRAY MUNDA 09/04/2020~~15/04/2020~~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 620571 INDARMANI DEVI 15/10/2019~~21/10/2019~~7 6 (192020233) Cons. Trench Cum Bund Land of Sohan munda(Jargo) (3401019007/IF/7080901323327)
2 1025780 15/03/2020~~21/03/2020~~7 6 (192020233) Cons. Trench Cum Bund Land of Sohan munda(Jargo) (3401019007/IF/7080901323327)
3 1050298 23/03/2020~~31/03/2020~~9 8 (192020233) Cons. Trench Cum Bund Land of Sohan munda(Jargo) (3401019007/IF/7080901323327)
4 2442 CHHOTRAY MUNDA 09/04/2020~~15/04/2020~~7 6 (192020233) Cons. Trench Cum Bund Land of Sohan munda(Jargo) (3401019007/IF/7080901323327)

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 INDARMANI DEVI 15/03/2020 6 (192020233) Cons. Trench Cum Bund Land of Sohan munda(Jargo) (3401019007/IF/7080901323327) 16325 1026 0
2 INDARMANI DEVI 23/03/2020 1 (192020233) Cons. Trench Cum Bund Land of Sohan munda(Jargo) (3401019007/IF/7080901323327) 16851 171 0
Sub Total FY 1920 7 1197 0