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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-08-013-001-009/1200 Family Id: 1200
Name of Head of Household: Bikram Nayak
Name of Father/Husband: Late Subhas Nayak
Category: ST
Date of Registration: 12/5/2010
Address:
Villages:
Panchayat: Anandpur
Block: Manoharpur
District: WEST SINGHBHUM(JHARKHAND)
Whether BPL Family: NO Family Id: 1200
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bikram Nayak Male 29
2 Muniya Devi Female 22 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 812759 Muniya Devi 21/01/2024~~03/02/2024~~14 12
2 858755 11/02/2024~~24/02/2024~~14 12
3 923044 18/03/2024~~24/03/2024~~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 812759 Muniya Devi 21/01/2024~~03/02/2024~~14 12 आनंदपुर के ग्राम समीज में मकरध्वज नायक के ज़मीन में तालाब निर्माण (3408013001/IF/7080902615757)
2 858755 11/02/2024~~24/02/2024~~14 12 आनंदपुर के ग्राम समीज में मकरध्वज नायक के ज़मीन में तालाब निर्माण (3408013001/IF/7080902615757)
3 923044 18/03/2024~~24/03/2024~~7 7 आनंदपुर के ग्राम समीज में मकरध्वज नायक के ज़मीन में तालाब निर्माण (3408013001/IF/7080902615757)

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 Muniya Devi 21/01/2024 12 आनंदपुर के ग्राम समीज में मकरध्वज नायक के ज़मीन में तालाब निर्माण (3408013001/IF/7080902615757) 16501 3060 0
2 Muniya Devi 11/02/2024 12 आनंदपुर के ग्राम समीज में मकरध्वज नायक के ज़मीन में तालाब निर्माण (3408013001/IF/7080902615757) 17505 3060 0
3 Muniya Devi 18/03/2024 6 आनंदपुर के ग्राम समीज में मकरध्वज नायक के ज़मीन में तालाब निर्माण (3408013001/IF/7080902615757) 19106 1530 0
Sub Total FY 2324 30 7650 0