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Deleted on Date 30/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/618 Family Id: 618
Name of Head of Household: Pintu Kumar
Name of Father/Husband: Amrit Marik
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 618
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pintu Kumar Male 19 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 644384 Pintu Kumar 31/08/2020~~06/09/2020~~7 6
2 906994 28/09/2020~~04/10/2020~~7 6
3 1362766 02/11/2020~~08/11/2020~~7 6
4 1449189 10/11/2020~~15/11/2020~~6 6
5 1171544 20/12/2022~~26/12/2022~~7 6
6 1255667 04/01/2023~~09/01/2023~~6 6
7 1301808 11/01/2023~~16/01/2023~~6 6
8 1364046 18/01/2023~~23/01/2023~~6 6
9 1399431 25/01/2023~~30/01/2023~~6 6
10 1450679 01/02/2023~~06/02/2023~~6 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 644384 Pintu Kumar 31/08/2020~~06/09/2020~~7 6 VIKKI KUMAR YADAV KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901400629)
2 906994 28/09/2020~~04/10/2020~~7 6 VIKKI KUMAR YADAV KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901400629)
3 1362766 02/11/2020~~08/11/2020~~7 6 RAJU YADAV KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901423638)
4 1449189 10/11/2020~~15/11/2020~~6 6 NARAYAN YADAV KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901423632)
5 1171544 20/12/2022~~26/12/2022~~7 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467)
6 1255667 04/01/2023~~09/01/2023~~6 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467)
7 1301808 11/01/2023~~16/01/2023~~6 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467)
8 1364046 18/01/2023~~23/01/2023~~6 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467)
9 1399431 25/01/2023~~30/01/2023~~6 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467)
10 1450679 01/02/2023~~06/02/2023~~6 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467)

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 Pintu Kumar 04/01/2023 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467) 39612 1422 0
2 Pintu Kumar 11/01/2023 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467) 40515 1422 0
3 Pintu Kumar 18/01/2023 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467) 42510 1422 0
4 Pintu Kumar 25/01/2023 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467) 43456 1422 0
Sub Total FY 2223 24 5688 0