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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-010/735 Family Id: 735
Name of Head of Household: Binod kisku
Name of Father/Husband: Shymalal kisku
Category: OTH
Date of Registration: 12/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 735
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Binod kisku Male 25 India Post Payments 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 2020651 Binod kisku 19/01/2021~~25/01/2021~~7 6
2 1493851 16/11/2021~~22/11/2021~~7 6
3 1536457 23/11/2021~~29/11/2021~~7 6
4 1703319 22/12/2021~~27/12/2021~~6 6
5 2086174 15/03/2022~~28/03/2022~~14 12
6 25143 05/04/2022~~18/04/2022~~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 2020651 Binod kisku 19/01/2021~~25/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2379904 (3419012003/IF/IAY/1302741)
2 1493851 16/11/2021~~22/11/2021~~7 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
3 1536457 23/11/2021~~29/11/2021~~7 6 chengarbasa me shanti devi ke jamin par didi badi (3419012003/IF/7080901994126)
4 1703319 22/12/2021~~27/12/2021~~6 6 Sima devi ke jamin par tcb nirman (3419012003/IF/7080901881445)
5 2086174 15/03/2022~~28/03/2022~~14 12 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
6 25143 05/04/2022~~18/04/2022~~14 12 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)

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 Binod kisku 18/11/2021 5 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867) 29534 1125 0
2 Binod kisku 23/11/2021 6 chengarbasa me shanti devi ke jamin par didi badi (3419012003/IF/7080901994126) 29828 1350 0
3 Binod kisku 22/12/2021 4 Sima devi ke jamin par tcb nirman (3419012003/IF/7080901881445) 34165 900 0
4 Binod kisku 15/03/2022 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867) 47594 1350 0
Sub Total FY 2122 21 4725 0