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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-011/366 Family Id: 366
Name of Head of Household: SUNIL KUMAR PANDEY
Name of Father/Husband: LAKHANLAL PANDEY
Category: OTH
Date of Registration: 2/11/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 39711
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL KUMAR PANDEY Male 24 Central Bank Of India
2 MADHU DEVI Female 22


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 2345877 SUNIL KUMAR PANDEY 09/03/2021~~22/03/2021~~14 12
2 1359264 17/01/2023~~23/01/2023~~7 6
3 1402361 25/01/2023~~31/01/2023~~7 6
4 1425210 01/02/2023~~13/02/2023~~13 12
5 1531178 14/02/2023~~20/02/2023~~7 6
6 1580868 21/02/2023~~27/02/2023~~7 6
7 1726270 15/03/2023~~27/03/2023~~13 12
8 706264 04/07/2023~~10/07/2023~~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 2345877 SUNIL KUMAR PANDEY 09/03/2021~~22/03/2021~~14 12 SUNIL PANDEY KE JAMIN ME SICHAI KUP NIRMAN (3419012016/IF/7080901310236)
2 1359264 17/01/2023~~23/01/2023~~7 6 CHANDAN KUMAR PANDEY KA DOBHA NIRMAN (3419012016/IF/7080902463033)
3 1402361 25/01/2023~~31/01/2023~~7 6 CHANDAN KUMAR PANDEY KA DOBHA NIRMAN (3419012016/IF/7080902463033)
4 1425210 01/02/2023~~13/02/2023~~13 12 CHANDAN KUMAR PANDEY KA DOBHA NIRMAN (3419012016/IF/7080902463033)
5 1531178 14/02/2023~~20/02/2023~~7 6 CHANDAN KUMAR PANDEY KA DOBHA NIRMAN (3419012016/IF/7080902463033)
6 1580868 21/02/2023~~27/02/2023~~7 6 CHANDAN KUMAR PANDEY KA DOBHA NIRMAN (3419012016/IF/7080902463033)
7 1726270 15/03/2023~~27/03/2023~~13 12 CHANDAN KUMAR PANDEY KA DOBHA NIRMAN (3419012016/IF/7080902463033)
8 706264 04/07/2023~~10/07/2023~~7 6 PRAVIN KUMAR PANDEY KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902463027)

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 SUNIL KUMAR PANDEY 17/01/2023 6 CHANDAN KUMAR PANDEY KA DOBHA NIRMAN (3419012016/IF/7080902463033) 42288 1422 0
2 SUNIL KUMAR PANDEY 25/01/2023 6 CHANDAN KUMAR PANDEY KA DOBHA NIRMAN (3419012016/IF/7080902463033) 43187 1422 0
3 SUNIL KUMAR PANDEY 31/01/2023 6 CHANDAN KUMAR PANDEY KA DOBHA NIRMAN (3419012016/IF/7080902463033) 44034 1422 0
4 SUNIL KUMAR PANDEY 07/02/2023 6 CHANDAN KUMAR PANDEY KA DOBHA NIRMAN (3419012016/IF/7080902463033) 45362 1422 0
5 SUNIL KUMAR PANDEY 14/02/2023 6 CHANDAN KUMAR PANDEY KA DOBHA NIRMAN (3419012016/IF/7080902463033) 46482 1422 0
6 SUNIL KUMAR PANDEY 21/02/2023 6 CHANDAN KUMAR PANDEY KA DOBHA NIRMAN (3419012016/IF/7080902463033) 47833 1422 0
7 SUNIL KUMAR PANDEY 15/03/2023 6 CHANDAN KUMAR PANDEY KA DOBHA NIRMAN (3419012016/IF/7080902463033) 51097 1422 0
8 SUNIL KUMAR PANDEY 21/03/2023 6 CHANDAN KUMAR PANDEY KA DOBHA NIRMAN (3419012016/IF/7080902463033) 51661 1422 0
Sub Total FY 2223 48 11376 0