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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-017-016-001/112 Family Id: 112
Name of Head of Household: SONIA DEVI
Name of Father/Husband: SANTOSH SINGH
Category: ST
Date of Registration: 5/1/2024
Address: 13
Villages:
Panchayat: MURI EAST
Block: SILLI
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONIA DEVI Female 34 Union Bank of India
2 SANTOSH SINGH Male 37 Union 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 222928 SANTOSH SINGH 18/05/2024~~18/05/2024~~1 1
2 222927 SONIA DEVI 18/05/2024~~18/05/2024~~1 1
3 224200 SANTOSH SINGH 19/05/2024~~25/05/2024~~7 7
4 224199 SONIA DEVI 19/05/2024~~25/05/2024~~7 7
5 297001 SANTOSH SINGH 04/06/2024~~10/06/2024~~7 7
6 297000 SONIA DEVI 04/06/2024~~10/06/2024~~7 7

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 222928 SANTOSH SINGH 18/05/2024~~18/05/2024~~1 1 Construction of ABUA Aawas Sonia DEVI (3401017016/IF/7080903303924)
2 222927 SONIA DEVI 18/05/2024~~18/05/2024~~1 1 Construction of ABUA Aawas Sonia DEVI (3401017016/IF/7080903303924)
3 224200 SANTOSH SINGH 19/05/2024~~25/05/2024~~7 7 Construction of ABUA Aawas Sonia DEVI (3401017016/IF/7080903303924)
4 224199 SONIA DEVI 19/05/2024~~25/05/2024~~7 7 Construction of ABUA Aawas Sonia DEVI (3401017016/IF/7080903303924)
5 297001 SANTOSH SINGH 04/06/2024~~10/06/2024~~7 7 Construction of ABUA Aawas Sonia DEVI (3401017016/IF/7080903303924)
6 297000 SONIA DEVI 04/06/2024~~10/06/2024~~7 7 Construction of ABUA Aawas Sonia DEVI (3401017016/IF/7080903303924)

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 SANTOSH SINGH 18/05/2024 1 Construction of ABUA Aawas Sonia DEVI (3401017016/IF/7080903303924) 2209 272 0
2 SONIA DEVI 18/05/2024 1 Construction of ABUA Aawas Sonia DEVI (3401017016/IF/7080903303924) 2209 272 0
3 SANTOSH SINGH 19/05/2024 6 Construction of ABUA Aawas Sonia DEVI (3401017016/IF/7080903303924) 2227 1632 0
4 SONIA DEVI 19/05/2024 6 Construction of ABUA Aawas Sonia DEVI (3401017016/IF/7080903303924) 2227 1632 0
5 SANTOSH SINGH 04/06/2024 6 Construction of ABUA Aawas Sonia DEVI (3401017016/IF/7080903303924) 3056 1632 0
6 SONIA DEVI 04/06/2024 6 Construction of ABUA Aawas Sonia DEVI (3401017016/IF/7080903303924) 3056 1632 0
Sub Total FY 2425 26 7072 0