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Deleted on Date 26/09/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
JH-07-002-001-101/1532
Family Id:
1532
Name of Head of Household:
OMPRAKASH MEHTA
Name of Father/Husband:
ACHEWAR MEHTA
Category:
OTH
Date of Registration:
4/12/2020
Address:
Villages:
Panchayat:
ARANGI
Block:
KHARAUNDHI
District:
GARHWA
(JHARKHAND)
Whether BPL Family:
NO
Family Id
:
1532
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
OMPRAKASH MEHTA
Male
35
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
566987
OMPRAKASH MEHTA
13/07/2021~~26/07/2021~~14
12
2
1045954
29/11/2021~~05/12/2021~~7
6
3
1106672
08/12/2021~~21/12/2021~~14
12
4
1202982
27/12/2021~~09/01/2022~~14
12
5
1299468
15/01/2022~~28/01/2022~~14
12
6
1385991
05/02/2022~~18/02/2022~~14
12
7
1451339
24/02/2022~~09/03/2022~~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
566987
OMPRAKASH MEHTA
13/07/2021~~26/07/2021~~14
12
ANAND MEHTA KE KHET ME KUP NIRMAN (3407002001/IF/7080901590304)
2
1045954
29/11/2021~~05/12/2021~~7
6
OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
3
1106672
08/12/2021~~21/12/2021~~14
12
OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
4
1202982
27/12/2021~~09/01/2022~~14
12
OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
5
1299468
15/01/2022~~28/01/2022~~14
12
OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
6
1385991
05/02/2022~~18/02/2022~~14
12
ANAND MEHTA KE KHET ME KUP NIRMAN (3407002001/IF/7080901590304)
7
1451339
24/02/2022~~09/03/2022~~14
12
RAJESH KUMAR MEHTA KE KHET ME KUP NIRMAN (3407002001/IF/7080901585387)
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
OMPRAKASH MEHTA
29/11/2021
6
OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
17598
1350
0
2
OMPRAKASH MEHTA
08/12/2021
6
OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
18574
1350
0
3
OMPRAKASH MEHTA
15/12/2021
6
OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
18577
1350
0
4
OMPRAKASH MEHTA
27/12/2021
6
OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
20173
1350
0
5
OMPRAKASH MEHTA
15/01/2022
5
OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
21763
1125
0
6
OMPRAKASH MEHTA
05/02/2022
6
ANAND MEHTA KE KHET ME KUP NIRMAN (3407002001/IF/7080901590304)
23037
1350
0
7
OMPRAKASH MEHTA
12/02/2022
6
ANAND MEHTA KE KHET ME KUP NIRMAN (3407002001/IF/7080901590304)
23038
1350
0
8
OMPRAKASH MEHTA
24/02/2022
12
RAJESH KUMAR MEHTA KE KHET ME KUP NIRMAN (3407002001/IF/7080901585387)
23716
2376
0
Sub Total FY 2122
53
11601
0