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Deleted on Date 16/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-009-003-116/1340 Family Id: 1340
Name of Head of Household: Dhananjay Singh
Name of Father/Husband: Suresh Singh
Category: ST
Date of Registration: 5/22/2023
Address:
Villages:
Panchayat: BIJKA
Block: BHANDARIA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1340
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhananjay Singh Male 20 Punjab National 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 712636 Dhananjay Singh 24/08/2023~~30/08/2023~~7 6
2 994479 30/10/2023~~05/11/2023~~7 6
3 1032749 08/11/2023~~14/11/2023~~7 6
4 1041678 15/11/2023~~21/11/2023~~7 6
5 1221107 13/01/2024~~19/01/2024~~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 712636 Dhananjay Singh 24/08/2023~~30/08/2023~~7 6 ग्राम रोदो में संजय सिंह के खेत में आमबागवानी निर्माण (3407009003/IF/7080901869476)
2 994479 30/10/2023~~05/11/2023~~7 6 सुरेश सिंह, रामसुंदर सिंह के खेत में मिश्रित आमबागवानी निर्माण (3407009003/IF/7080902682435)
3 1032749 08/11/2023~~14/11/2023~~7 6 सुरेश सिंह, रामसुंदर सिंह के खेत में मिश्रित आमबागवानी निर्माण (3407009003/IF/7080902682435)
4 1041678 15/11/2023~~21/11/2023~~7 6 सुरेश सिंह, रामसुंदर सिंह के खेत में मिश्रित आमबागवानी निर्माण (3407009003/IF/7080902682435)
5 1221107 13/01/2024~~19/01/2024~~7 6 सुरेश सिंह, रामसुंदर सिंह के खेत में मिश्रित आमबागवानी निर्माण (3407009003/IF/7080902682435)

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 Dhananjay Singh 30/10/2023 6 सुरेश सिंह, रामसुंदर सिंह के खेत में मिश्रित आमबागवानी निर्माण (3407009003/IF/7080902682435) 9068 1530 0
Sub Total FY 2324 6 1530 0