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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1724 Family Id: 1724
Name of Head of Household: DIPU PASWAN
Name of Father/Husband: RAM REKHA PASWAN
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1724
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DIPU PASWAN Male 28 Punjab National 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 318352 DIPU PASWAN 23/07/2020~~05/08/2020~~14 12
2 418276 21/08/2020~~03/09/2020~~14 12
3 511590 14/09/2020~~27/09/2020~~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 318352 DIPU PASWAN 23/07/2020~~05/08/2020~~14 12 RAMREKHA PASWAN KE KHET ME AAM BAGWANI (3407001015/IF/7080901428885)
2 418276 21/08/2020~~03/09/2020~~14 12 RAMREKHA PASWAN KE KHET ME AAM BAGWANI (3407001015/IF/7080901428885)
3 511590 14/09/2020~~27/09/2020~~14 12 RAMREKHA PASWAN KE KHET ME AAM BAGWANI (3407001015/IF/7080901428885)

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 DIPU PASWAN 23/07/2020 6 RAMREKHA PASWAN KE KHET ME AAM BAGWANI (3407001015/IF/7080901428885) 8942 1164 0
2 DIPU PASWAN 30/07/2020 6 RAMREKHA PASWAN KE KHET ME AAM BAGWANI (3407001015/IF/7080901428885) 8943 1164 0
3 DIPU PASWAN 21/08/2020 6 RAMREKHA PASWAN KE KHET ME AAM BAGWANI (3407001015/IF/7080901428885) 12099 1164 0
4 DIPU PASWAN 14/09/2020 6 RAMREKHA PASWAN KE KHET ME AAM BAGWANI (3407001015/IF/7080901428885) 15699 1164 0
5 DIPU PASWAN 21/09/2020 6 RAMREKHA PASWAN KE KHET ME AAM BAGWANI (3407001015/IF/7080901428885) 15700 1164 0
Sub Total FY 2021 30 5820 0