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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1407 Family Id: 1407
Name of Head of Household: Ajit Kumar Verma
Name of Father/Husband: Ravindra Mahto
Category: OTH
Date of Registration: 7/20/2018
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1407
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Ajit Kumar Verma Male 27 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 511825 Ajit Kumar Verma 25/08/2022~~31/08/2022~~7 6
2 551233 03/09/2022~~09/09/2022~~7 6
3 954818 13/11/2022~~14/11/2022~~2 2
4 1007722 21/11/2022~~27/11/2022~~7 6
5 1232666 31/12/2022~~06/01/2023~~7 6
6 1693712 10/03/2023~~16/03/2023~~7 6
7 1774672 21/03/2023~~27/03/2023~~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 511825 Ajit Kumar Verma 25/08/2022~~31/08/2022~~7 6 Gram chargo me Ruby kumari ka didi badi yojna (3419003007/IF/7080901513098)
2 551233 03/09/2022~~09/09/2022~~7 6 Gram chargo me Ruby kumari ka didi badi yojna (3419003007/IF/7080901513098)
3 954818 13/11/2022~~14/11/2022~~2 2 Gram Chargo me Pramila Devi ke Jamin par Pashu Shed Nirman (3419003007/IF/7080902407096)
4 1007722 21/11/2022~~27/11/2022~~7 6 Gram Chargo me Pramila Devi ke Jamin par Pashu Shed Nirman (3419003007/IF/7080902407096)
5 1232666 31/12/2022~~06/01/2023~~7 6 Gram Chargo me Pramila Devi ke Jamin par Pashu Shed Nirman (3419003007/IF/7080902407096)
6 1693712 10/03/2023~~16/03/2023~~7 6 Gram Chargo me Pramila Devi ke Jamin par Pashu Shed Nirman (3419003007/IF/7080902407096)
7 1774672 21/03/2023~~27/03/2023~~7 6 Gram Chargo me Pramila Devi ke Jamin par Pashu Shed Nirman (3419003007/IF/7080902407096)

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 Ajit Kumar Verma 25/08/2022 6 Gram chargo me Ruby kumari ka didi badi yojna (3419003007/IF/7080901513098) 8040 1422 0
2 Ajit Kumar Verma 03/09/2022 6 Gram chargo me Ruby kumari ka didi badi yojna (3419003007/IF/7080901513098) 8628 1422 0
3 Ajit Kumar Verma 13/11/2022 2 Gram Chargo me Pramila Devi ke Jamin par Pashu Shed Nirman (3419003007/IF/7080902407096) 14508 474 0
4 Ajit Kumar Verma 21/11/2022 6 Gram Chargo me Pramila Devi ke Jamin par Pashu Shed Nirman (3419003007/IF/7080902407096) 15209 1422 0
5 Ajit Kumar Verma 31/12/2022 6 Gram Chargo me Pramila Devi ke Jamin par Pashu Shed Nirman (3419003007/IF/7080902407096) 17206 1422 0
6 Ajit Kumar Verma 10/03/2023 6 Gram Chargo me Pramila Devi ke Jamin par Pashu Shed Nirman (3419003007/IF/7080902407096) 22081 1422 0
Sub Total FY 2223 32 7584 0