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Deleted on Date 13/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1665 Family-Id: 1665
Name of Head of Household: Vikash kumar verma
Name of Father/Husband: Ramchandar mahto
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 1665
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Vikash kumar verma Male 21 BANK OF INDIA Worker Photograph


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

Select Finacial Year:

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 376623 Vikash kumar verma 27/07/2022~~02/08/2022~~7 6
2 417596 05/08/2022~~11/08/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 376623 Vikash kumar verma 27/07/2022~~02/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
2 417596 05/08/2022~~11/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)

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 Vikash kumar verma 27/07/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6416 1350 0
2 Vikash kumar verma 05/08/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6883 1422 0
Sub Total FY 2223 12 2772 0