Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-019-015-004/34 Family Id: 34
Name of Head of Household: PAWAN KARMALI
Name of Father/Husband: LATE JANGAL KARMALI
Category: OTH
Date of Registration: 4/10/2006
Address:
Villages:
Panchayat: PEDAIDIH
Block: TAMAR
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAWAN KARMALI Male 35
2 SABNATI DEVI Female 30
3 PURNI DEVI Female 50
4 SABNATI DEVI Female 35 Jharkhand Rajya Gramin 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 235807 SABNATI DEVI 10/06/2020~~16/06/2020~~7 6
2 290064 17/06/2020~~23/06/2020~~7 6
3 346669 24/06/2020~~30/06/2020~~7 6
4 443572 07/07/2020~~13/07/2020~~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 235807 SABNATI DEVI 10/06/2020~~16/06/2020~~7 6 (2021200376)नीलांबर-पीताम्बर जल समृद्धि यो0अं0 सुबोधकान्त मुंड(1ए0)के जमीन पर फील्ड बंड(कासमबुरुडीह) (3401019015/IF/7080901414778)
2 290064 17/06/2020~~23/06/2020~~7 6 (2021200376)नीलांबर-पीताम्बर जल समृद्धि यो0अं0 सुबोधकान्त मुंड(1ए0)के जमीन पर फील्ड बंड(कासमबुरुडीह) (3401019015/IF/7080901414778)
3 346669 24/06/2020~~30/06/2020~~7 6 (2021200376)नीलांबर-पीताम्बर जल समृद्धि यो0अं0 सुबोधकान्त मुंड(1ए0)के जमीन पर फील्ड बंड(कासमबुरुडीह) (3401019015/IF/7080901414778)
4 443572 07/07/2020~~13/07/2020~~7 6 2016-17_NAGAR LOHARA KE JAMIN PER KOOP KA NIRMAN (KASAM BURUDAH) (3401019015/IF/7080901116168)

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 SABNATI DEVI 07/07/2020 3 2016-17_NAGAR LOHARA KE JAMIN PER KOOP KA NIRMAN (KASAM BURUDAH) (3401019015/IF/7080901116168) 8252 582 0
Sub Total FY 2021 3 582 0