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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-205/28 Family Id: 28
Name of Head of Household: ABHISHEK KUMAR PANDEY
Name of Father/Husband: SURESH PANDEY
Category: OTH
Date of Registration: 6/19/2023
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ABHISHEK KUMAR PANDEY Male 25 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 837799 ABHISHEK KUMAR PANDEY 25/09/2023~~08/10/2023~~14 12
2 900266 10/10/2023~~23/10/2023~~14 12
3 966928 24/10/2023~~06/11/2023~~14 12
4 1054797 17/11/2023~~30/11/2023~~14 12
5 1105022 02/12/2023~~15/12/2023~~14 12
6 1145955 16/12/2023~~29/12/2023~~14 12
7 1205160 08/01/2024~~21/01/2024~~14 12
8 1245553 22/01/2024~~04/02/2024~~14 12
9 12237 02/04/2024~~15/04/2024~~14 14
10 129569 18/04/2024~~01/05/2024~~14 14
11 232231 02/05/2024~~15/05/2024~~14 14
12 373285 26/05/2024~~08/06/2024~~14 14

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 837799 ABHISHEK KUMAR PANDEY 25/09/2023~~08/10/2023~~14 12 ANITA PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902787353)
2 900266 10/10/2023~~23/10/2023~~14 12 JAYA PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902787273)
3 966928 24/10/2023~~06/11/2023~~14 12 SUPRIYA PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080903018823)
4 1054797 17/11/2023~~30/11/2023~~14 12 SATISH PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902781452)
5 1105022 02/12/2023~~15/12/2023~~14 12 GRAM KAMTA ME MANDIR KE PASS BIRSA SICHAI KOOP SAMVARDHAN YOJNA (3407001022/IF/7080903090518)
6 1145955 16/12/2023~~29/12/2023~~14 12 GRAM KAMTA ME MANDIR KE PASS BIRSA SICHAI KOOP SAMVARDHAN YOJNA (3407001022/IF/7080903090518)
7 1205160 08/01/2024~~21/01/2024~~14 12 SHUBHAM TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111058)
8 1245553 22/01/2024~~04/02/2024~~14 12 SHUBHAM TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111058)
9 12237 02/04/2024~~15/04/2024~~14 14 KALAWATI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001022/IF/7080903154385)
10 129569 18/04/2024~~01/05/2024~~14 14 KALAWATI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001022/IF/7080903154385)
11 232231 02/05/2024~~15/05/2024~~14 14 KALAWATI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001022/IF/7080903154385)
12 373285 26/05/2024~~08/06/2024~~14 14 KALAWATI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001022/IF/7080903154385)

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 ABHISHEK KUMAR PANDEY 25/09/2023 6 ANITA PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902787353) 16664 1530 0
2 ABHISHEK KUMAR PANDEY 02/10/2023 6 ANITA PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902787353) 16666 1530 0
3 ABHISHEK KUMAR PANDEY 10/10/2023 12 JAYA PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902787273) 18973 3060 0
4 ABHISHEK KUMAR PANDEY 24/10/2023 12 SUPRIYA PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080903018823) 20477 3060 0
5 ABHISHEK KUMAR PANDEY 17/11/2023 12 SATISH PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902781452) 22888 3060 0
6 ABHISHEK KUMAR PANDEY 03/12/2023 12 GRAM KAMTA ME MANDIR KE PASS BIRSA SICHAI KOOP SAMVARDHAN YOJNA (3407001022/IF/7080903090518) 23995 3060 0
7 ABHISHEK KUMAR PANDEY 16/12/2023 12 GRAM KAMTA ME MANDIR KE PASS BIRSA SICHAI KOOP SAMVARDHAN YOJNA (3407001022/IF/7080903090518) 25192 3060 0
8 ABHISHEK KUMAR PANDEY 08/01/2024 12 SHUBHAM TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111058) 26432 3060 0
9 ABHISHEK KUMAR PANDEY 22/01/2024 12 SHUBHAM TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111058) 27198 3060 0
Sub Total FY 2324 96 24480 0
10 ABHISHEK KUMAR PANDEY 02/04/2024 12 KALAWATI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001022/IF/7080903154385) 410 3264 0
11 ABHISHEK KUMAR PANDEY 18/04/2024 12 KALAWATI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001022/IF/7080903154385) 3016 3264 0
12 ABHISHEK KUMAR PANDEY 02/05/2024 12 KALAWATI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001022/IF/7080903154385) 5213 3264 0
13 ABHISHEK KUMAR PANDEY 26/05/2024 12 KALAWATI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001022/IF/7080903154385) 8127 3264 0
Sub Total FY 2425 48 13056 0