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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/464 Family Id: 464
Name of Head of Household: ROHIT SHING
Name of Father/Husband: RAMESHVR SHING
Category: OTH
Date of Registration: 2/13/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 464
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROHIT SHING Male 28 Allahabad 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 1348105 ROHIT SHING 26/10/2021~~08/11/2021~~14 12
2 1436911 09/11/2021~~15/11/2021~~7 6
3 1560268 30/11/2021~~06/12/2021~~7 6
4 1617101 07/12/2021~~13/12/2021~~7 6
5 1650655 14/12/2021~~20/12/2021~~7 6
6 1700910 22/12/2021~~27/12/2021~~6 6
7 1944680 10/02/2022~~16/02/2022~~7 6
8 1990719 22/02/2022~~28/02/2022~~7 6
9 2018750 01/03/2022~~14/03/2022~~14 12
10 2094749 22/03/2022~~28/03/2022~~7 6
11 886698 02/11/2022~~07/11/2022~~6 6
12 923782 08/11/2022~~21/11/2022~~14 12
13 999523 22/11/2022~~28/11/2022~~7 6
14 1189592 27/12/2022~~02/01/2023~~7 6
15 1439665 31/01/2023~~06/02/2023~~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 1348105 ROHIT SHING 26/10/2021~~08/11/2021~~14 12 RAHUL KUMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881856)
2 1436911 09/11/2021~~15/11/2021~~7 6 SULOCHANA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881878)
3 1560268 30/11/2021~~06/12/2021~~7 6 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845)
4 1617101 07/12/2021~~13/12/2021~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
5 1650655 14/12/2021~~20/12/2021~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
6 1700910 22/12/2021~~27/12/2021~~6 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
7 1944680 10/02/2022~~16/02/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
8 1990719 22/02/2022~~28/02/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
9 2018750 01/03/2022~~14/03/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
10 2094749 22/03/2022~~28/03/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
11 886698 02/11/2022~~07/11/2022~~6 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
12 923782 08/11/2022~~21/11/2022~~14 12 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
13 999523 22/11/2022~~28/11/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
14 1189592 27/12/2022~~02/01/2023~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
15 1439665 31/01/2023~~06/02/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)

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 ROHIT SHING 26/10/2021 6 RAHUL KUMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881856) 26451 1350 0
2 ROHIT SHING 02/11/2021 6 RAHUL KUMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881856) 27118 1350 0
3 ROHIT SHING 30/11/2021 6 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845) 30387 1350 0
4 ROHIT SHING 07/12/2021 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 31495 1350 0
5 ROHIT SHING 14/12/2021 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 32188 1350 0
6 ROHIT SHING 22/12/2021 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 34090 1125 0
7 ROHIT SHING 10/02/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 41238 1350 0
8 ROHIT SHING 16/02/2022 1 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 42070 225 0
9 ROHIT SHING 22/02/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 42836 1350 0
Sub Total FY 2122 48 10800 0