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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

JH-19-003-007-001/1718

Family Id:

1718

Name of Head of Household:

Nyoti Modi

Name of Father/Husband:

Nirmal Koda

Category:

Date of Registration:

2/10/2020

Address:

0001

Villages:

Panchayat:

CHONGAKHAR

Block:

Birni

District:

GIRIDIH(JHARKHAND)

Whether BPL Family:

Family Id:

1718

Epic No.:

Details of the Applicants of the household willing to work

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	531732	Nyoti Modi	11/06/2023~~17/06/2023~~7	6

2	596247		19/06/2023~~25/06/2023~~7	6

3	804257		21/07/2023~~27/07/2023~~7	6

4	846694		28/07/2023~~03/08/2023~~7	6

5	887875		04/08/2023~~10/08/2023~~7	6

6	924105		12/08/2023~~18/08/2023~~7	6

7	760158		10/10/2022~~16/10/2022~~7	6

8	815322		19/10/2022~~25/10/2022~~7	6

9	851694		26/10/2022~~01/11/2022~~7	6

10	911906		06/11/2022~~12/11/2022~~7	6

11	1793940		25/03/2023~~31/03/2023~~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	531732	Nyoti Modi	11/06/2023~~17/06/2023~~7	6	GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)

2	596247		19/06/2023~~25/06/2023~~7	6	GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)

3	804257		21/07/2023~~27/07/2023~~7	6	gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)

4	846694		28/07/2023~~03/08/2023~~7	6	Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)

5	887875		04/08/2023~~10/08/2023~~7	6	gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)

6	924105		12/08/2023~~18/08/2023~~7	6	gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)

7	760158		10/10/2022~~16/10/2022~~7	6	Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)

8	815322		19/10/2022~~25/10/2022~~7	6	Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)

9	851694		26/10/2022~~01/11/2022~~7	6	Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)

10	911906		06/11/2022~~12/11/2022~~7	6	Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)

11	1793940		25/03/2023~~31/03/2023~~7	6	Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)

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	Nyoti Modi	11/06/2023	6	GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)	5409	1530	0

2	Nyoti Modi	19/06/2023	6	GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)	6336	1530	0

3	Nyoti Modi	21/07/2023	6	gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)	9194	1530	0

4	Nyoti Modi	28/07/2023	6	Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)	9899	1530	0

5	Nyoti Modi	04/08/2023	6	gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)	10627	1530	0

6	Nyoti Modi	12/08/2023	6	gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)	11024	1530	0

	Sub Total FY 2324		36			9180	0

7	Nyoti Modi	10/10/2022	6	Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)	11526	1422	0

8	Nyoti Modi	26/10/2022	6	Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)	13108	1422	0

9	Nyoti Modi	06/11/2022	6	Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)	13993	1422	0

	Sub Total FY 2223		18			4266	0