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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-019-017-002/288 Family Id: 288
Name of Head of Household: Bhajni devi
Name of Father/Husband: Ramesh puran
Category: OTH
Date of Registration: 5/18/2020
Address:
Villages:
Panchayat: RADGAON
Block: TAMAR
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 288
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhajni devi Female 22 State 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 104896 Bhajni devi 18/05/2020~~24/05/2020~~7 6
2 142892 26/05/2020~~01/06/2020~~7 6
3 186572 03/06/2020~~09/06/2020~~7 6
4 244984 11/06/2020~~17/06/2020~~7 6
5 297906 18/06/2020~~24/06/2020~~7 6
6 353557 25/06/2020~~01/07/2020~~7 6
7 422407 04/07/2020~~10/07/2020~~7 6
8 476581 11/07/2020~~17/07/2020~~7 6
9 544522 21/07/2020~~27/07/2020~~7 6
10 916540 30/09/2020~~06/10/2020~~7 6
11 1716124 30/01/2021~~05/02/2021~~7 6
12 1860432 10/03/2021~~16/03/2021~~7 6
13 1906566 23/03/2021~~29/03/2021~~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 104896 Bhajni devi 18/05/2020~~24/05/2020~~7 6 (192020915) Dobha (80x80x10) at the land of Mansa munda(Darida) (3401019017/IF/7080901388191)
2 142892 26/05/2020~~01/06/2020~~7 6 (192020915) Dobha (80x80x10) at the land of Mansa munda(Darida) (3401019017/IF/7080901388191)
3 186572 03/06/2020~~09/06/2020~~7 6 (192020915) Dobha (80x80x10) at the land of Mansa munda(Darida) (3401019017/IF/7080901388191)
4 244984 11/06/2020~~17/06/2020~~7 6 (192020915) Dobha (80x80x10) at the land of Mansa munda(Darida) (3401019017/IF/7080901388191)
5 297906 18/06/2020~~24/06/2020~~7 6 (192020915) Dobha (80x80x10) at the land of Mansa munda(Darida) (3401019017/IF/7080901388191)
6 353557 25/06/2020~~01/07/2020~~7 6 (192020915) Dobha (80x80x10) at the land of Mansa munda(Darida) (3401019017/IF/7080901388191)
7 422407 04/07/2020~~10/07/2020~~7 6 (192020915) Dobha (80x80x10) at the land of Mansa munda(Darida) (3401019017/IF/7080901388191)
8 476581 11/07/2020~~17/07/2020~~7 6 (192020915) Dobha (80x80x10) at the land of Mansa munda(Darida) (3401019017/IF/7080901388191)
9 544522 21/07/2020~~27/07/2020~~7 6 (192020914) Dobha (40x40x10) at the land of Dukhu Puran(Darida) (3401019017/IF/7080901388190)
10 916540 30/09/2020~~06/10/2020~~7 6 (192020913) Dobha (80x80x10) at the land of Muninath singh munda(Darida) (3401019017/IF/7080901388189)
11 1716124 30/01/2021~~05/02/2021~~7 6 (192020913) Dobha (80x80x10) at the land of Muninath singh munda(Darida) (3401019017/IF/7080901388189)
12 1860432 10/03/2021~~16/03/2021~~7 6 (192020913) Dobha (80x80x10) at the land of Muninath singh munda(Darida) (3401019017/IF/7080901388189)
13 1906566 23/03/2021~~29/03/2021~~7 6 (192020913) Dobha (80x80x10) at the land of Muninath singh munda(Darida) (3401019017/IF/7080901388189)

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 Bhajni devi 18/05/2020 6 (192020915) Dobha (80x80x10) at the land of Mansa munda(Darida) (3401019017/IF/7080901388191) 3604 1164 0
2 Bhajni devi 26/05/2020 6 (192020915) Dobha (80x80x10) at the land of Mansa munda(Darida) (3401019017/IF/7080901388191) 4305 1164 0
3 Bhajni devi 03/06/2020 6 (192020915) Dobha (80x80x10) at the land of Mansa munda(Darida) (3401019017/IF/7080901388191) 5138 1164 0
4 Bhajni devi 30/01/2021 3 (192020913) Dobha (80x80x10) at the land of Muninath singh munda(Darida) (3401019017/IF/7080901388189) 30064 582 0
5 Bhajni devi 10/03/2021 6 (192020913) Dobha (80x80x10) at the land of Muninath singh munda(Darida) (3401019017/IF/7080901388189) 33416 1164 0
Sub Total FY 2021 27 5238 0