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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-011/399-A Family Id: 399-A
Name of Head of Household: VIKRAM KR SINGH
Name of Father/Husband: NAKUL SINGH
Category: OTH
Date of Registration: 12/1/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 399-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKRAM KR SINGH Male 21 Central 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 1281740 VIKRAM KR SINGH 10/01/2023~~16/01/2023~~7 6
2 1334929 17/01/2023~~23/01/2023~~7 6
3 1390578 24/01/2023~~30/01/2023~~7 6
4 1432310 31/01/2023~~06/02/2023~~7 6
5 1632437 01/03/2023~~06/03/2023~~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 1281740 VIKRAM KR SINGH 10/01/2023~~16/01/2023~~7 6 Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132)
2 1334929 17/01/2023~~23/01/2023~~7 6 Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132)
3 1390578 24/01/2023~~30/01/2023~~7 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175)
4 1432310 31/01/2023~~06/02/2023~~7 6 Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132)
5 1632437 01/03/2023~~06/03/2023~~6 6 Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132)

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 VIKRAM KR SINGH 25/01/2023 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175) 43268 1422 0
2 VIKRAM KR SINGH 31/01/2023 6 Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132) 44610 1422 0
Sub Total FY 2223 12 2844 0