Back
Deleted on Date 06/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1762 Family Id: 1762
Name of Head of Household: MITHU PASWAN
Name of Father/Husband: KEWAL PASWAN
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1762
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MITHU PASWAN Male 40 State Bank of India
2 LALO DEVI Female 38


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 621184 MITHU PASWAN 06/10/2020~~19/10/2020~~14 12
2 718015 23/10/2020~~05/11/2020~~14 12
3 790634 06/11/2020~~12/11/2020~~7 6
4 1016814 22/12/2020~~04/01/2021~~14 12
5 1069248 05/01/2021~~18/01/2021~~14 12
6 1145182 22/01/2021~~04/02/2021~~14 12
7 1186408 05/02/2021~~18/02/2021~~14 12
8 1258640 21/02/2021~~27/02/2021~~7 6
9 308064 17/05/2021~~30/05/2021~~14 12
10 397569 31/05/2021~~13/06/2021~~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 621184 MITHU PASWAN 06/10/2020~~19/10/2020~~14 12 KHATA 52 PLOT 393 ME TCB NIRMAN (3407001015/IF/7080901483928)
2 718015 23/10/2020~~05/11/2020~~14 12 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932)
3 790634 06/11/2020~~12/11/2020~~7 6 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932)
4 1016814 22/12/2020~~04/01/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
5 1069248 05/01/2021~~18/01/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
6 1145182 22/01/2021~~04/02/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
7 1186408 05/02/2021~~18/02/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
8 1258640 21/02/2021~~27/02/2021~~7 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
9 308064 17/05/2021~~30/05/2021~~14 24 RITU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901576687)
10 397569 31/05/2021~~13/06/2021~~14 12 RITU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901576687)

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 MITHU PASWAN 06/10/2020 6 KHATA 52 PLOT 393 ME TCB NIRMAN (3407001015/IF/7080901483928) 19604 1164 0
2 MITHU PASWAN 13/10/2020 6 KHATA 52 PLOT 393 ME TCB NIRMAN (3407001015/IF/7080901483928) 19606 1164 0
3 MITHU PASWAN 30/10/2020 6 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932) 22152 1164 0
4 MITHU PASWAN 06/11/2020 6 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932) 24397 1164 0
5 MITHU PASWAN 22/12/2020 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 31010 1164 0
6 MITHU PASWAN 29/12/2020 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 31012 1164 0
7 MITHU PASWAN 12/01/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 32123 1164 0
8 MITHU PASWAN 22/01/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 34185 1164 0
9 MITHU PASWAN 29/01/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 34187 1164 0
10 MITHU PASWAN 12/02/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 35948 1164 0
Sub Total FY 2021 60 11640 0