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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-010-009-132/77 Family Id: 77
Name of Head of Household: Ajit Kumar Pathak
Name of Father/Husband: Shyam kishore Pathak
Category: OTH
Date of Registration: 6/25/2023
Address:
Villages:
Panchayat: MORWE
Block: MANJHIAON
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 77
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ajit Kumar Pathak Male 31 State Bank of India


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 515040 Ajit Kumar Pathak 30/06/2023~~13/07/2023~~14 12
2 609288 24/07/2023~~06/08/2023~~14 12
3 947886 18/10/2023~~31/10/2023~~14 12
4 145384 19/04/2024~~02/05/2024~~14 14
5 295972 09/05/2024~~22/05/2024~~14 14
6 417745 06/06/2024~~19/06/2024~~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 515040 Ajit Kumar Pathak 30/06/2023~~13/07/2023~~14 12 Gram morbve me rahul kumar thakur ke khet me medhabandi nirman (3407010009/IF/7080902734877)
2 609288 24/07/2023~~06/08/2023~~14 12 Gram morbve me rahul kumar thakur ke khet me medhabandi nirman (3407010009/IF/7080902734877)
3 947886 18/10/2023~~31/10/2023~~14 12 Gram morbve me kiran devi ke khet me medhabandi nirman (3407010009/IF/7080902734883)
4 145384 19/04/2024~~02/05/2024~~14 14 Gram morve me Upendra signh ke khet me dobha nirman (3407010009/IF/7080903170593)
5 295972 09/05/2024~~22/05/2024~~14 14 Gram morve me khata 66 plot 315 me dobha nirman (3407010009/IF/7080903170600)
6 417745 06/06/2024~~19/06/2024~~14 14 Gram morve me khata 66 plot 315 me dobha nirman (3407010009/IF/7080903170600)

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 Ajit Kumar Pathak 30/06/2023 12 Gram morbve me rahul kumar thakur ke khet me medhabandi nirman (3407010009/IF/7080902734877) 4804 3060 0
2 Ajit Kumar Pathak 24/07/2023 12 Gram morbve me rahul kumar thakur ke khet me medhabandi nirman (3407010009/IF/7080902734877) 6356 3060 0
3 Ajit Kumar Pathak 18/10/2023 6 Gram morbve me kiran devi ke khet me medhabandi nirman (3407010009/IF/7080902734883) 10662 1530 0
4 Ajit Kumar Pathak 25/10/2023 6 Gram morbve me kiran devi ke khet me medhabandi nirman (3407010009/IF/7080902734883) 10663 1530 0
Sub Total FY 2324 36 9180 0
5 Ajit Kumar Pathak 19/04/2024 12 Gram morve me Upendra signh ke khet me dobha nirman (3407010009/IF/7080903170593) 1002 3264 0
6 Ajit Kumar Pathak 06/06/2024 12 Gram morve me khata 66 plot 315 me dobha nirman (3407010009/IF/7080903170600) 4036 3264 0
Sub Total FY 2425 24 6528 0