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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-017-012-003/3 Family Id: 3
Name of Head of Household: DOMAN KUMHAR
Name of Father/Husband: MUCHIRAM KUMHAR
Category: OTH
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: KOCHO
Block: SILLI
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 3
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DOMAN KUMHAR Male 40 Union Bank of India
2 MANGLA DEVI Female 35
3 DURGA CHARAN KUMHAR Male 25


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 47863 DOMAN KUMHAR 03/05/2020~~09/05/2020~~7 6
2 77245 13/05/2020~~19/05/2020~~7 6
3 118211 22/05/2020~~28/05/2020~~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 47863 DOMAN KUMHAR 03/05/2020~~09/05/2020~~7 6 ग्राम कोच्चो में गोकुल चन्द्र महतो के जमींन पर 100x100x10 डोभा निर्माण (3401017012/IF/7080901383834)
2 77245 13/05/2020~~19/05/2020~~7 6 ग्राम कोच्चो में गोकुल चन्द्र महतो के जमींन पर 100x100x10 डोभा निर्माण (3401017012/IF/7080901383834)
3 118211 22/05/2020~~28/05/2020~~7 6 ग्राम कोच्चो में गोकुल चन्द्र महतो के जमींन पर 100x100x10 डोभा निर्माण (3401017012/IF/7080901383834)

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 DOMAN KUMHAR 03/05/2020 6 ग्राम कोच्चो में गोकुल चन्द्र महतो के जमींन पर 100x100x10 डोभा निर्माण (3401017012/IF/7080901383834) 1164 1164 0
2 DOMAN KUMHAR 13/05/2020 6 ग्राम कोच्चो में गोकुल चन्द्र महतो के जमींन पर 100x100x10 डोभा निर्माण (3401017012/IF/7080901383834) 1566 1164 0
3 DOMAN KUMHAR 22/05/2020 6 ग्राम कोच्चो में गोकुल चन्द्र महतो के जमींन पर 100x100x10 डोभा निर्माण (3401017012/IF/7080901383834) 2188 1164 0
Sub Total FY 2021 18 3492 0