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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-08-013-001-007/1272 Family Id: 1272
Name of Head of Household: Ghanshyam Singh
Name of Father/Husband: Sahdeo Singh
Category: OTH
Date of Registration: 2/15/2022
Address:
Villages:
Panchayat: Anandpur
Block: Manoharpur
District: WEST SINGHBHUM(JHARKHAND)
Whether BPL Family: NO Family Id: 1272
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ghanshyam Singh Male 21 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 594621 Ghanshyam Singh 13/01/2023~~26/01/2023~~14 12
2 638763 27/01/2023~~02/02/2023~~7 6
3 658115 04/02/2023~~17/02/2023~~14 12
4 694560 19/02/2023~~04/03/2023~~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 594621 Ghanshyam Singh 13/01/2023~~26/01/2023~~14 12 Anandpur ke Gram Kurna me Lopo Topno ka Sukar Ashray Nirman (3408013001/IF/7080902445280)
2 638763 27/01/2023~~02/02/2023~~7 6 Anandpur ke Gram Kurna me Lopo Topno ka Sukar Ashray Nirman (3408013001/IF/7080902445280)
3 658115 04/02/2023~~17/02/2023~~14 12 Anandpur ke Gram Kurna me Lopo Topno ka Sukar Ashray Nirman (3408013001/IF/7080902445280)
4 694560 19/02/2023~~04/03/2023~~14 12 Anandpur ke Gram Kurna me Lopo Topno ka Sukar Ashray Nirman (3408013001/IF/7080902445280)

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 Ghanshyam Singh 13/01/2023 12 Anandpur ke Gram Kurna me Lopo Topno ka Sukar Ashray Nirman (3408013001/IF/7080902445280) 14208 2844 0
2 Ghanshyam Singh 27/01/2023 6 Anandpur ke Gram Kurna me Lopo Topno ka Sukar Ashray Nirman (3408013001/IF/7080902445280) 15563 1422 0
Sub Total FY 2223 18 4266 0