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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-006/1602 Family Id: 1602
Name of Head of Household: DHAMU KUMAR
Name of Father/Husband: DHAMU KUMAR
Category: OTH
Date of Registration: 6/15/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1602
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHAMU KUMAR Male 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 416431 DHAMU KUMAR 09/07/2020~~12/07/2020~~4 4
2 689769 07/09/2020~~20/09/2020~~14 12
3 843392 21/09/2020~~04/10/2020~~14 12
4 986889 05/10/2020~~18/10/2020~~14 12
5 2359387 09/03/2021~~12/03/2021~~4 4
6 2394602 16/03/2021~~22/03/2021~~7 6
7 2447546 23/03/2021~~29/03/2021~~7 6
8 1678100 21/12/2021~~03/01/2022~~14 12
9 1746947 04/01/2022~~10/01/2022~~7 6

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 416431 DHAMU KUMAR 09/07/2020~~12/07/2020~~4 4 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521)
2 689769 07/09/2020~~20/09/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
3 843392 21/09/2020~~04/10/2020~~14 12 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521)
4 986889 05/10/2020~~18/10/2020~~14 12 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521)
5 2359387 09/03/2021~~12/03/2021~~4 4 DANGRA ME TALAB KINARE GRED BUND NIRMAN (3419012003/WC/7080901317571)
6 2394602 16/03/2021~~22/03/2021~~7 6 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521)
7 2447546 23/03/2021~~29/03/2021~~7 6 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521)
8 1678100 21/12/2021~~03/01/2022~~14 12 GRAM DANGRA ME MANOJ RAY KA PASU SHED NIRMAN (3419012003/IF/7080901976270)
9 1746947 04/01/2022~~10/01/2022~~7 6 GRAM DANGRA ME MANOJ RAY KA PASU SHED NIRMAN (3419012003/IF/7080901976270)

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 DHAMU KUMAR 14/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15170 1164 0
2 DHAMU KUMAR 21/09/2020 6 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 16882 1164 0
3 DHAMU KUMAR 28/09/2020 6 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 17581 1164 0
4 DHAMU KUMAR 05/10/2020 6 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 19510 1164 0
5 DHAMU KUMAR 12/10/2020 6 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 21293 1164 0
6 DHAMU KUMAR 09/03/2021 4 DANGRA ME TALAB KINARE GRED BUND NIRMAN (3419012003/WC/7080901317571) 50094 776 0
7 DHAMU KUMAR 16/03/2021 6 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 50452 1164 0
8 DHAMU KUMAR 24/03/2021 6 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 52203 1164 0
Sub Total FY 2021 46 8924 0
9 DHAMU KUMAR 21/12/2021 6 GRAM DANGRA ME MANOJ RAY KA PASU SHED NIRMAN (3419012003/IF/7080901976270) 33283 1350 0
10 DHAMU KUMAR 28/12/2021 6 GRAM DANGRA ME MANOJ RAY KA PASU SHED NIRMAN (3419012003/IF/7080901976270) 34521 1350 0
Sub Total FY 2122 12 2700 0