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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-010-009-138/1194 Family Id: 1194
Name of Head of Household: Agast Kumar
Name of Father/Husband: Asharfi Ram
Category: SC
Date of Registration: 6/25/2023
Address:
Villages:
Panchayat: MORWE
Block: MANJHIAON
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1194
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Agast Kumar Male 18 AXIS BANK
2 Chanchala Kumari Female 19


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 506512 Agast Kumar 27/06/2023~~10/07/2023~~14 12
2 710050 23/08/2023~~05/09/2023~~14 12
3 860844 30/09/2023~~13/10/2023~~14 12
4 860845 Chanchala Kumari 30/09/2023~~13/10/2023~~14 12
5 1005600 Agast Kumar 01/11/2023~~07/11/2023~~7 6
6 1046760 14/11/2023~~20/11/2023~~7 6
7 1257736 25/01/2024~~07/02/2024~~14 12
8 1441491 12/03/2024~~25/03/2024~~14 14
9 262362 04/05/2024~~17/05/2024~~14 14
10 370003 26/05/2024~~08/06/2024~~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 506512 Agast Kumar 27/06/2023~~10/07/2023~~14 12 karkata me Biva devi ke medhbandi nirman (3407010009/IF/7080902741647)
2 710050 23/08/2023~~05/09/2023~~14 12 karkata me Biva devi ke medhbandi nirman (3407010009/IF/7080902741647)
3 860844 30/09/2023~~13/10/2023~~14 18 Gram karkata me Sujita devi ke khet me medhbandi nirman (3407010009/IF/7080902813130)
4 860845 Chanchala Kumari 30/09/2023~~13/10/2023~~14 12 Gram karkata me Sujita devi ke khet me medhbandi nirman (3407010009/IF/7080902813130)
5 1005600 Agast Kumar 01/11/2023~~07/11/2023~~7 6 Gram karkata me Nilam Kumari ke khet me medhbandi nirman (3407010009/IF/7080902813126)
6 1046760 14/11/2023~~20/11/2023~~7 6 Gram karkata me rupesh kumar ke khet me birsha harit gram yojna 2023-24 (3407010009/IF/7080902767668)
7 1257736 25/01/2024~~07/02/2024~~14 12 Gram karkata me kajal kumari ke khet me medhbandi nirman (3407010009/IF/7080903101911)
8 1441491 12/03/2024~~25/03/2024~~14 14 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759)
9 262362 04/05/2024~~17/05/2024~~14 14 Gram karkata me kiran devi ke khet me dobha nirman (3407010009/IF/7080903175650)
10 370003 26/05/2024~~08/06/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)

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 Agast Kumar 27/06/2023 12 karkata me Biva devi ke medhbandi nirman (3407010009/IF/7080902741647) 4738 3060 0
2 Agast Kumar 30/09/2023 12 Gram karkata me Sujita devi ke khet me medhbandi nirman (3407010009/IF/7080902813130) 9984 3060 0
3 Agast Kumar 01/11/2023 6 Gram karkata me Nilam Kumari ke khet me medhbandi nirman (3407010009/IF/7080902813126) 11270 1530 0
4 Agast Kumar 14/11/2023 6 Gram karkata me rupesh kumar ke khet me birsha harit gram yojna 2023-24 (3407010009/IF/7080902767668) 11849 1530 0
5 Agast Kumar 25/01/2024 11 Gram karkata me kajal kumari ke khet me medhbandi nirman (3407010009/IF/7080903101911) 14312 2805 0
6 Agast Kumar 12/03/2024 12 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759) 16503 3060 0
Sub Total FY 2324 59 15045 0
7 Agast Kumar 04/05/2024 12 Gram karkata me kiran devi ke khet me dobha nirman (3407010009/IF/7080903175650) 1837 3264 0
8 Agast Kumar 26/05/2024 12 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192) 3228 3264 0
Sub Total FY 2425 24 6528 0