Back
Deleted on Date 30/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-168/17243 Family Id: 17243
Name of Head of Household: ANUJ KUMAR
Name of Father/Husband: ASHOK RAM
Category: OTH
Date of Registration: 11/16/2021
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17243
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANUJ KUMAR Male 26 Jharkhand Rajya Gramin 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 967780 ANUJ KUMAR 16/11/2021~~29/11/2021~~14 12
2 1052574 01/12/2021~~14/12/2021~~14 12
3 1143676 16/12/2021~~29/12/2021~~14 12
4 1243518 03/01/2022~~16/01/2022~~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 967780 ANUJ KUMAR 16/11/2021~~29/11/2021~~14 12 JITENDRA CHNADRAWANSHI KE KHET ME TCB NIRMAN (3407001015/IF/7080902042012)
2 1052574 01/12/2021~~14/12/2021~~14 12 MANJU DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319798)
3 1143676 16/12/2021~~29/12/2021~~14 12 PRITAM KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902067951)
4 1243518 03/01/2022~~16/01/2022~~14 12 KHATA 48 PLOT 22 ME DOBHA NIRMAN (3407001024/IF/7080902067937)

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 ANUJ KUMAR 16/11/2021 12 JITENDRA CHNADRAWANSHI KE KHET ME TCB NIRMAN (3407001015/IF/7080902042012) 19584 2700 0
2 ANUJ KUMAR 01/12/2021 12 MANJU DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319798) 20838 2700 0
3 ANUJ KUMAR 16/12/2021 12 PRITAM KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902067951) 22644 2700 0
4 ANUJ KUMAR 02/01/2022 12 KHATA 48 PLOT 22 ME DOBHA NIRMAN (3407001024/IF/7080902067937) 23979 2700 0
Sub Total FY 2122 48 10800 0