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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-010-009-138/2292 Family Id: 2292
Name of Head of Household: Pankaj Kumar
Name of Father/Husband: krishna ram
Category: SC
Date of Registration: 1/2/2024
Address:
Villages:
Panchayat: MORWE
Block: MANJHIAON
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2292
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pankaj Kumar Male 29 AXIS BANK
2 Archana Kumari Female 26 Bank of Baroda


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 1355117 Archana Kumari 20/02/2024~~04/03/2024~~14 12
2 1355116 Pankaj Kumar 20/02/2024~~04/03/2024~~14 12
3 1441547 Archana Kumari 12/03/2024~~25/03/2024~~14 14
4 1477335 Pankaj Kumar 20/03/2024~~27/03/2024~~8 8
5 103282 Archana Kumari 13/04/2024~~26/04/2024~~14 14
6 103163 Pankaj Kumar 13/04/2024~~26/04/2024~~14 14
7 253524 Archana Kumari 03/05/2024~~16/05/2024~~14 14
8 370015 26/05/2024~~08/06/2024~~14 14
9 444668 11/06/2024~~24/06/2024~~14 14
10 509055 25/06/2024~~08/07/2024~~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 1355117 Archana Kumari 20/02/2024~~04/03/2024~~14 12 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759)
2 1355116 Pankaj Kumar 20/02/2024~~04/03/2024~~14 12 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759)
3 1441547 Archana Kumari 12/03/2024~~25/03/2024~~14 14 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759)
4 1477335 Pankaj Kumar 20/03/2024~~27/03/2024~~8 8 Gram karkata me pankaj kumar ke khet me birsha sichai kup nirman (3407010009/IF/7080902935196)
5 103282 Archana Kumari 13/04/2024~~26/04/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)
6 103163 Pankaj Kumar 13/04/2024~~26/04/2024~~14 14 Gram karkata me pankaj kumar ke khet me birsha sichai kup nirman (3407010009/IF/7080902935196)
7 253524 Archana Kumari 03/05/2024~~16/05/2024~~14 14 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759)
8 370015 26/05/2024~~08/06/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)
9 444668 11/06/2024~~24/06/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)
10 509055 25/06/2024~~08/07/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)

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 Archana Kumari 20/02/2024 12 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759) 15065 3060 0
2 Archana Kumari 12/03/2024 12 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759) 16503 3060 0
3 Pankaj Kumar 20/03/2024 7 Gram karkata me pankaj kumar ke khet me birsha sichai kup nirman (3407010009/IF/7080902935196) 16990 1785 0
Sub Total FY 2324 31 7905 0
4 Archana Kumari 13/04/2024 12 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192) 677 3264 0
5 Archana Kumari 26/05/2024 12 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192) 3229 3264 0
6 Archana Kumari 11/06/2024 12 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192) 4387 3264 0
Sub Total FY 2425 36 9792 0