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Deleted on Date 21/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-002-001-101/2022 Family Id: 2022
Name of Head of Household: VIJESH MEHTA
Name of Father/Husband: RAMJIT MEHTA
Category: OTH
Date of Registration: 1/12/2020
Address:
Villages:
Panchayat: ARANGI
Block: KHARAUNDHI
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2022
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJESH MEHTA Male 35 Jharkhand Rajya Gramin Bank
2 NILAM DEVI Female 30


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 294569 VIJESH MEHTA 15/05/2021~~28/05/2021~~14 12
2 392976 31/05/2021~~13/06/2021~~14 12
3 485814 21/06/2021~~04/07/2021~~14 12
4 577619 16/07/2021~~29/07/2021~~14 12
5 1045943 29/11/2021~~05/12/2021~~7 6
6 1202966 27/12/2021~~09/01/2022~~14 12
7 1299480 15/01/2022~~28/01/2022~~14 12
8 1385994 05/02/2022~~18/02/2022~~14 12

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 294569 VIJESH MEHTA 15/05/2021~~28/05/2021~~14 12 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
2 392976 31/05/2021~~13/06/2021~~14 12 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
3 485814 21/06/2021~~04/07/2021~~14 12 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
4 577619 16/07/2021~~29/07/2021~~14 12 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
5 1045943 29/11/2021~~05/12/2021~~7 6 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
6 1202966 27/12/2021~~09/01/2022~~14 12 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
7 1299480 15/01/2022~~28/01/2022~~14 12 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
8 1385994 05/02/2022~~18/02/2022~~14 12 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)

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 VIJESH MEHTA 15/05/2021 6 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040) 6247 1350 0
2 VIJESH MEHTA 22/05/2021 6 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040) 6248 1350 0
3 VIJESH MEHTA 31/05/2021 6 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040) 8291 1350 0
4 VIJESH MEHTA 07/06/2021 6 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040) 8293 1350 0
5 VIJESH MEHTA 21/06/2021 6 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040) 9962 1350 0
6 VIJESH MEHTA 28/06/2021 6 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040) 9964 1350 0
7 VIJESH MEHTA 29/11/2021 6 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040) 17598 1350 0
8 VIJESH MEHTA 27/12/2021 6 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040) 20173 1350 0
9 VIJESH MEHTA 15/01/2022 5 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040) 21763 1125 0
10 VIJESH MEHTA 12/02/2022 6 OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040) 23041 1350 0
Sub Total FY 2122 59 13275 0