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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-010-009-132/1852 Family Id: 1852
Name of Head of Household: DIPAK KUMAR
Name of Father/Husband: NAGENDRA SAH
Category: OTH
Date of Registration: 1/15/2022
Address:
Villages:
Panchayat: MORWE
Block: MANJHIAON
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1852
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DIPAK KUMAR Male 30 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 486628 DIPAK KUMAR 23/06/2023~~06/07/2023~~14 12
2 545236 08/07/2023~~21/07/2023~~14 12
3 744995 01/09/2023~~14/09/2023~~14 12
4 819792 21/09/2023~~04/10/2023~~14 12
5 1234681 18/01/2024~~31/01/2024~~14 12
6 423242 07/06/2024~~20/06/2024~~14 14
7 508455 25/06/2024~~08/07/2024~~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 486628 DIPAK KUMAR 23/06/2023~~06/07/2023~~14 12 Gram morve me khata 282 plot 1052 me medhbandi nirman (3407010009/IF/7080902724220)
2 545236 08/07/2023~~21/07/2023~~14 12 Gram morve me kusum kunwar ke khet me medhabandi nirman (3407010009/IF/7080902752189)
3 744995 01/09/2023~~14/09/2023~~14 12 Gram morve me Santosh prajapati ke khet me medhbandi nirman (3407010009/IF/7080902901395)
4 819792 21/09/2023~~04/10/2023~~14 12 Gram morve me rambadan singh ke khet me medhbandi nirman (3407010009/IF/7080902901381)
5 1234681 18/01/2024~~31/01/2024~~14 12 Gram morve me naranyan thakur ke khet me kup nirman (3407010009/IF/7080902881805)
6 423242 07/06/2024~~20/06/2024~~14 14 Gram morve me Krishna singh ke khet me dobha nirman (3407010009/IF/7080903184905)
7 508455 25/06/2024~~08/07/2024~~14 21 Gram morve me Ramesh yadaw ke khet me medhbandi nirman (3407010009/IF/7080903170694)

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 DIPAK KUMAR 23/06/2023 12 Gram morve me khata 282 plot 1052 me medhbandi nirman (3407010009/IF/7080902724220) 4528 3060 0
2 DIPAK KUMAR 08/07/2023 12 Gram morve me kusum kunwar ke khet me medhabandi nirman (3407010009/IF/7080902752189) 5105 3060 0
3 DIPAK KUMAR 01/09/2023 12 Gram morve me Santosh prajapati ke khet me medhbandi nirman (3407010009/IF/7080902901395) 8751 3060 0
4 DIPAK KUMAR 21/09/2023 11 Gram morve me rambadan singh ke khet me medhbandi nirman (3407010009/IF/7080902901381) 9691 2805 0
5 DIPAK KUMAR 18/01/2024 11 Gram morve me naranyan thakur ke khet me kup nirman (3407010009/IF/7080902881805) 14108 2805 0
Sub Total FY 2324 58 14790 0
6 DIPAK KUMAR 07/06/2024 12 Gram morve me Krishna singh ke khet me dobha nirman (3407010009/IF/7080903184905) 4100 3264 0
Sub Total FY 2425 12 3264 0