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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/85449 Family Id: 85449
Name of Head of Household: PANKAJ KUMAR
Name of Father/Husband: NANDU RAM
Category: OTH
Date of Registration: 10/2/2021
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 85449
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANKAJ KUMAR Male 19 Indian 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 760562 PANKAJ KUMAR 05/10/2021~~18/10/2021~~14 12
2 819674 20/10/2021~~02/11/2021~~14 12
3 626782 31/07/2023~~13/08/2023~~14 12
4 862314 01/10/2023~~14/10/2023~~14 12
5 927095 15/10/2023~~28/10/2023~~14 12
6 1007015 01/11/2023~~14/11/2023~~14 12
7 1147121 17/12/2023~~30/12/2023~~14 12
8 1450323 14/03/2024~~27/03/2024~~14 14
9 65602 05/04/2024~~18/04/2024~~14 14

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 760562 PANKAJ KUMAR 05/10/2021~~18/10/2021~~14 12 RENU KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901916610)
2 819674 20/10/2021~~02/11/2021~~14 12 RENU KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901916610)
3 626782 31/07/2023~~13/08/2023~~14 12 SHUBHAM DUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902790721)
4 862314 01/10/2023~~14/10/2023~~14 12 PUJA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902791026)
5 927095 15/10/2023~~28/10/2023~~14 12 ABHISHEK TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902790370)
6 1007015 01/11/2023~~14/11/2023~~14 12 SANJU DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876296)
7 1147121 17/12/2023~~30/12/2023~~14 12 NIRMALA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902577759)
8 1450323 14/03/2024~~27/03/2024~~14 14 VINA DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937655)
9 65602 05/04/2024~~18/04/2024~~14 14 VINA DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937655)

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 PANKAJ KUMAR 20/10/2021 12 RENU KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901916610) 16401 2700 0
Sub Total FY 2122 12 2700 0
2 PANKAJ KUMAR 31/07/2023 12 SHUBHAM DUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902790721) 13053 3060 0
3 PANKAJ KUMAR 01/10/2023 12 PUJA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902791026) 17824 3060 0
4 PANKAJ KUMAR 15/10/2023 12 ABHISHEK TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902790370) 19587 3060 0
5 PANKAJ KUMAR 01/11/2023 12 SANJU DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876296) 21758 3060 0
6 PANKAJ KUMAR 17/12/2023 12 NIRMALA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902577759) 25233 3060 0
7 PANKAJ KUMAR 14/03/2024 12 VINA DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937655) 31795 3060 0
Sub Total FY 2324 72 18360 0
8 PANKAJ KUMAR 05/04/2024 12 VINA DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937655) 1641 3264 0
Sub Total FY 2425 12 3264 0