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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/58364 Family Id: 58364
Name of Head of Household: DILEEP KUJUR
Name of Father/Husband: LAGAN URAON
Category: OTH
Date of Registration: 6/11/2020
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 58364
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DILEEP KUJUR Male 24 Indian 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 1254906 DILEEP KUJUR 25/01/2024~~07/02/2024~~14 12
2 1308070 09/02/2024~~22/02/2024~~14 12
3 1365477 23/02/2024~~07/03/2024~~14 14
4 1423725 08/03/2024~~21/03/2024~~14 14

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 1254906 DILEEP KUJUR 25/01/2024~~07/02/2024~~14 12 CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985)
2 1308070 09/02/2024~~22/02/2024~~14 12 CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985)
3 1365477 23/02/2024~~07/03/2024~~14 14 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)
4 1423725 08/03/2024~~21/03/2024~~14 14 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)

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 DILEEP KUJUR 25/01/2024 12 CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985) 27357 3060 0
2 DILEEP KUJUR 09/02/2024 12 CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985) 28567 3060 0
3 DILEEP KUJUR 23/02/2024 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436) 29984 3060 0
4 DILEEP KUJUR 08/03/2024 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436) 31129 3060 0
Sub Total FY 2324 48 12240 0