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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-008/357 Family Id: 357
Name of Head of Household: shiva singh
Name of Father/Husband: kailash singh
Category: OTH
Date of Registration: 6/6/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 357
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shiva singh Male 18 State 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 213191 shiva singh 09/06/2020~~22/06/2020~~14 12
2 345886 29/06/2020~~12/07/2020~~14 12
3 1485416 16/11/2020~~29/11/2020~~14 12
4 1857035 29/12/2020~~11/01/2021~~14 12
5 1370233 26/10/2021~~01/11/2021~~7 6
6 1407238 02/11/2021~~08/11/2021~~7 6
7 1446555 09/11/2021~~15/11/2021~~7 6
8 365123 26/07/2022~~01/08/2022~~7 6
9 397884 02/08/2022~~08/08/2022~~7 6
10 1516216 14/02/2023~~20/02/2023~~7 6
11 1577078 21/02/2023~~27/02/2023~~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 213191 shiva singh 09/06/2020~~22/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
2 345886 29/06/2020~~12/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
3 1485416 16/11/2020~~29/11/2020~~14 12 GOVINDPUR ME CHATARDHARI SINGH KA TCB NIRMAN (3419012003/IF/7080901489540)
4 1857035 29/12/2020~~11/01/2021~~14 12 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327)
5 1370233 26/10/2021~~01/11/2021~~7 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148)
6 1407238 02/11/2021~~08/11/2021~~7 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
7 1446555 09/11/2021~~15/11/2021~~7 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
8 365123 26/07/2022~~01/08/2022~~7 6 GRAM CHENGARBASA ME RAMKISHOR SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902139979)
9 397884 02/08/2022~~08/08/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
10 1516216 14/02/2023~~20/02/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
11 1577078 21/02/2023~~27/02/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)

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 shiva singh 29/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 7488 1164 0
2 shiva singh 17/11/2020 6 GOVINDPUR ME CHATARDHARI SINGH KA TCB NIRMAN (3419012003/IF/7080901489540) 30906 1164 0
3 shiva singh 29/12/2020 6 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327) 37969 1164 0
4 shiva singh 05/01/2021 6 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327) 39170 1164 0
Sub Total FY 2021 24 4656 0
5 shiva singh 26/10/2021 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148) 26443 1350 0
6 shiva singh 09/11/2021 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155) 28123 1350 0
Sub Total FY 2122 12 2700 0
7 shiva singh 26/07/2022 6 GRAM CHENGARBASA ME RAMKISHOR SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902139979) 9415 1350 0
8 shiva singh 02/08/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 11636 1422 0
9 shiva singh 14/02/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 46819 1422 0
10 shiva singh 21/02/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 47716 1422 0
Sub Total FY 2223 24 5616 0