Back
Deleted on Date 30/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-009-003-120/12 Family Id: 12
Name of Head of Household: ATHANAS KUJUR
Name of Father/Husband: MARSHAL KUJUR
Category: ST
Date of Registration: 4/12/2006
Address:
Villages:
Panchayat: BIJKA
Block: BHANDARIA
District: GARHWA(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 3
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ATHANAS KUJUR Male 35 Punjab National Bank
2 TEJNI DEVI Female 30 Punjab National Bank
3 BINOD KUJUR Male 18


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 987220 ATHANAS KUJUR 17/12/2020~~23/12/2020~~7 6
2 436749 07/06/2021~~13/06/2021~~7 6
3 498700 23/06/2021~~29/06/2021~~7 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 987220 ATHANAS KUJUR 17/12/2020~~23/12/2020~~7 6 Gram Lidki Me Reema Devi, Kajal (ASHG) Ke Khet Me Didi Badi Yojna Nirman (3407009003/IF/7080901534121)
2 436749 07/06/2021~~13/06/2021~~7 6 ग्राम लिधकी में इलियस लकड़ा के खेत में आमबगवानी निर्माण (3407009003/IF/7080901650741)
3 498700 23/06/2021~~29/06/2021~~7 6 ग्राम लिधकी में इलियस लकड़ा के खेत में आमबगवानी निर्माण (3407009003/IF/7080901650741)

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 ATHANAS KUJUR 17/12/2020 1 Gram Lidki Me Reema Devi, Kajal (ASHG) Ke Khet Me Didi Badi Yojna Nirman (3407009003/IF/7080901534121) 8265 194 0
Sub Total FY 2021 1 194 0
2 ATHANAS KUJUR 07/06/2021 6 ग्राम लिधकी में इलियस लकड़ा के खेत में आमबगवानी निर्माण (3407009003/IF/7080901650741) 2505 1350 0
3 ATHANAS KUJUR 23/06/2021 6 ग्राम लिधकी में इलियस लकड़ा के खेत में आमबगवानी निर्माण (3407009003/IF/7080901650741) 3032 1350 0
Sub Total FY 2122 12 2700 0