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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-198/1921 Family Id: 1921
Name of Head of Household: Akhilesh Kumar saw
Name of Father/Husband: Nandu saw
Category: OTH
Date of Registration: 9/26/2020
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1921
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Akhilesh Kumar saw Male 22 Jharkhand Rajya Gramin 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 826093 Akhilesh Kumar saw 11/01/2023~~24/01/2023~~14 12
2 933490 02/02/2023~~15/02/2023~~14 12
3 1044759 23/02/2023~~08/03/2023~~14 12
4 231746 10/05/2023~~23/05/2023~~14 12
5 597710 21/07/2023~~24/07/2023~~4 4
6 708009 23/08/2023~~05/09/2023~~14 12
7 902791 10/10/2023~~23/10/2023~~14 12

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 826093 Akhilesh Kumar saw 11/01/2023~~24/01/2023~~14 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639)
2 933490 02/02/2023~~15/02/2023~~14 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639)
3 1044759 23/02/2023~~08/03/2023~~14 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639)
4 231746 10/05/2023~~23/05/2023~~14 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639)
5 597710 21/07/2023~~24/07/2023~~4 4 TAUFIK KHAN K GHAR K PAS K GHAR VERMIN COMPOST (3407001020/IF/7080902772942)
6 708009 23/08/2023~~05/09/2023~~14 12 GRAM PIPRA ME TALAB PAR AMRIT VATIKA NIRMAN (3407001020/WC/7080901354565)
7 902791 10/10/2023~~23/10/2023~~14 12 GRAM PIPRA ME TALAB PAR AMRIT VATIKA NIRMAN (3407001020/WC/7080901354565)

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 Akhilesh Kumar saw 11/01/2023 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639) 19179 2844 0
2 Akhilesh Kumar saw 23/02/2023 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639) 23347 2844 0
Sub Total FY 2223 24 5688 0
3 Akhilesh Kumar saw 10/05/2023 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639) 4657 3060 0
4 Akhilesh Kumar saw 21/07/2023 4 TAUFIK KHAN K GHAR K PAS K GHAR VERMIN COMPOST (3407001020/IF/7080902772942) 12668 1020 0
5 Akhilesh Kumar saw 23/08/2023 1 GRAM PIPRA ME TALAB PAR AMRIT VATIKA NIRMAN (3407001020/WC/7080901354565) 14354 255 0
6 Akhilesh Kumar saw 10/10/2023 12 GRAM PIPRA ME TALAB PAR AMRIT VATIKA NIRMAN (3407001020/WC/7080901354565) 19026 3060 0
Sub Total FY 2324 29 7395 0