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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-025-001/1291 Family Id: 1291
Name of Head of Household: NANDKISHOR RAJAK
Name of Father/Husband: BADRI PRASAD
Category: OTH
Date of Registration: 7/10/2019
Address:
Villages:
Panchayat: KESHWARI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1291
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANDKISHOR RAJAK Male 38 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 687056 NANDKISHOR RAJAK 07/09/2020~~13/09/2020~~7 6
2 734719 14/09/2020~~20/09/2020~~7 6
3 1015552 05/10/2020~~11/10/2020~~7 6
4 1086967 12/10/2020~~18/10/2020~~7 6
5 1191844 19/10/2020~~25/10/2020~~7 6
6 1492846 16/11/2020~~22/11/2020~~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 687056 NANDKISHOR RAJAK 07/09/2020~~13/09/2020~~7 6 GRAM KESHARI MASUM ANSARI PITA ISHLAM ANARI KA TCB NIRMAN (3419001025/IF/7080901445468)
2 734719 14/09/2020~~20/09/2020~~7 6 GRAM KESHWARI ASHOK YADAV PITA TULSI YADAV KA TCB NIRMAN (3419001025/IF/7080901445463)
3 1015552 05/10/2020~~11/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807832 (3419001025/IF/IAY/1046759)
4 1086967 12/10/2020~~18/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807832 (3419001025/IF/IAY/1046759)
5 1191844 19/10/2020~~25/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807832 (3419001025/IF/IAY/1046759)
6 1492846 16/11/2020~~22/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2915222 (3419001025/IF/IAY/1095365)

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 NANDKISHOR RAJAK 05/10/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807832 (3419001025/IF/IAY/1046759) 18338 1358 0
2 NANDKISHOR RAJAK 12/10/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807832 (3419001025/IF/IAY/1046759) 19964 1358 0
3 NANDKISHOR RAJAK 16/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2915222 (3419001025/IF/IAY/1095365) 26659 1358 0
Sub Total FY 2021 21 4074 0