Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-13-007-003-002/569 Family Id: 569
Name of Head of Household: Saddam Husin
Name of Father/Husband: Kudrat Shekh
Category: OTH
Date of Registration: 2/23/2017
Address:
Villages:
Panchayat: CHAND SHAHAR
Block: Udhwa
District: SAHEBGANJ(JHARKHAND)
Whether BPL Family: NO Family Id: 569
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Saddam Husin Male 24 BANK OF INDIA Worker Photograph


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 27869 Saddam Husin 15/04/2023~~28/04/2023~~14 12
2 277036 01/11/2022~~14/11/2022~~14 12
3 412773 22/02/2023~~07/03/2023~~14 12
4 439335 13/03/2023~~26/03/2023~~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 27869 Saddam Husin 15/04/2023~~28/04/2023~~14 12 ग्राम चाँदसहर में सेताब शेख के जमीन में तालाब का निर्माण (3413007003/IF/7080902526372)
2 277036 01/11/2022~~14/11/2022~~14 12 ग्राम चाँदसहर में मजबुल शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010257963)
3 412773 22/02/2023~~07/03/2023~~14 12 ग्राम चाँदसहर में सेताब शेख के जमीन में तालाब का निर्माण (3413007003/IF/7080902526372)
4 439335 13/03/2023~~26/03/2023~~14 12 ग्राम चाँदसहर में सेताब शेख के जमीन में तालाब का निर्माण (3413007003/IF/7080902526372)

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 Saddam Husin 01/11/2022 12 ग्राम चाँदसहर में मजबुल शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010257963) 7314 2844 0
2 Saddam Husin 22/02/2023 12 ग्राम चाँदसहर में सेताब शेख के जमीन में तालाब का निर्माण (3413007003/IF/7080902526372) 12767 2844 0
Sub Total FY 2223 24 5688 0