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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-005/43 Family Id: 43
Name of Head of Household: KURBAN MIYA
Name of Father/Husband: KHARTALI MIYA
Category: OTH
Date of Registration: 2/4/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 43
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KURBAN MIYA Male 32 BANK OF INDIA
2 TEHRUM KHATUN Female 30 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 1846679 KURBAN MIYA 18/01/2022~~24/01/2022~~7 6
2 1846680 TEHRUM KHATUN 18/01/2022~~24/01/2022~~7 6
3 616518 KURBAN MIYA 14/09/2022~~17/09/2022~~4 4
4 696263 27/09/2022~~03/10/2022~~7 6
5 809751 18/10/2022~~24/10/2022~~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 1846679 KURBAN MIYA 18/01/2022~~24/01/2022~~7 6 Tahirun khatun ka pashu shed nirman (3419012016/IF/7080902133024)
2 1846680 TEHRUM KHATUN 18/01/2022~~24/01/2022~~7 6 Tahirun khatun ka pashu shed nirman (3419012016/IF/7080902133024)
3 616518 KURBAN MIYA 14/09/2022~~17/09/2022~~4 4 Tahirun khatun ka pashu shed nirman (3419012016/IF/7080902133024)
4 696263 27/09/2022~~03/10/2022~~7 6 Tahirun khatun ka pashu shed nirman (3419012016/IF/7080902133024)
5 809751 18/10/2022~~24/10/2022~~7 6 Tahirun khatun ka pashu shed nirman (3419012016/IF/7080902133024)

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 KURBAN MIYA 14/09/2022 4 Tahirun khatun ka pashu shed nirman (3419012016/IF/7080902133024) 21363 948 0
2 KURBAN MIYA 27/09/2022 1 Tahirun khatun ka pashu shed nirman (3419012016/IF/7080902133024) 25159 237 0
Sub Total FY 2223 5 1185 0