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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-010/3380 Family Id: 3380
Name of Head of Household: Suddep Kumar
Name of Father/Husband: Ganesh Prasad Verma
Category: OTH
Date of Registration: 9/28/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3380
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sudeep Kumar Male 18 IDBI 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 1121323 Sudeep Kumar 03/10/2023~~09/10/2023~~7 6
2 1162759 10/10/2023~~16/10/2023~~7 6
3 1203203 18/10/2023~~23/10/2023~~6 6
4 1237141 28/10/2023~~02/11/2023~~6 6
5 1309978 14/11/2023~~20/11/2023~~7 6
6 1345780 21/11/2023~~27/11/2023~~7 6
7 1381673 29/11/2023~~04/12/2023~~6 6
8 1581384 10/01/2024~~16/01/2024~~7 6
9 1604346 17/01/2024~~23/01/2024~~7 6
10 1637237 24/01/2024~~30/01/2024~~7 6
11 1670885 31/01/2024~~05/02/2024~~6 6
12 1707382 06/02/2024~~12/02/2024~~7 6
13 1750647 14/02/2024~~19/02/2024~~6 6
14 1807917 27/02/2024~~04/03/2024~~7 7

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 1121323 Sudeep Kumar 03/10/2023~~09/10/2023~~7 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979)
2 1162759 10/10/2023~~16/10/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
3 1203203 18/10/2023~~23/10/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
4 1237141 28/10/2023~~02/11/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
5 1309978 14/11/2023~~20/11/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
6 1345780 21/11/2023~~27/11/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
7 1381673 29/11/2023~~04/12/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
8 1581384 10/01/2024~~16/01/2024~~7 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
9 1604346 17/01/2024~~23/01/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
10 1637237 24/01/2024~~30/01/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
11 1670885 31/01/2024~~05/02/2024~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
12 1707382 06/02/2024~~12/02/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
13 1750647 14/02/2024~~19/02/2024~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
14 1807917 27/02/2024~~04/03/2024~~7 7 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)

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 Sudeep Kumar 04/10/2023 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979) 28537 1530 0
2 Sudeep Kumar 10/10/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 29390 1530 0
3 Sudeep Kumar 31/10/2023 3 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 31612 765 0
4 Sudeep Kumar 14/11/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 34221 1530 0
5 Sudeep Kumar 10/01/2024 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 37933 1530 0
6 Sudeep Kumar 16/01/2024 1 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 38298 255 0
7 Sudeep Kumar 16/01/2024 5 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 38300 1275 0
8 Sudeep Kumar 25/01/2024 5 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 39311 1275 0
9 Sudeep Kumar 31/01/2024 5 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 39691 1275 0
10 Sudeep Kumar 06/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 40365 1530 0
11 Sudeep Kumar 13/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 41326 1530 0
12 Sudeep Kumar 27/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 42211 1530 0
Sub Total FY 2324 61 15555 0