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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1920 Family Id: 1920
Name of Head of Household: Abhishek Kumar
Name of Father/Husband: Mahadeo Prasad Verma
Category: OTH
Date of Registration: 7/15/2022
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1920
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Abhishek Kumar Male 20 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 780672 Abhishek Kumar 14/10/2024~~20/10/2024~~7 7
2 822524 21/10/2024~~27/10/2024~~7 7
3 870737 28/10/2024~~03/11/2024~~7 7
4 913984 05/11/2024~~11/11/2024~~7 7
5 947084 12/11/2024~~18/11/2024~~7 7
6 1005348 26/11/2024~~02/12/2024~~7 7
7 662224 27/06/2023~~03/07/2023~~7 6
8 714376 05/07/2023~~10/07/2023~~6 6
9 753337 11/07/2023~~17/07/2023~~7 6
10 837076 26/07/2023~~01/08/2023~~7 6
11 958794 21/08/2023~~27/08/2023~~7 6
12 1004035 01/09/2023~~07/09/2023~~7 6
13 1076024 22/09/2023~~28/09/2023~~7 6
14 885946 02/11/2022~~08/11/2022~~7 6
15 990116 18/11/2022~~24/11/2022~~7 6
16 1051182 29/11/2022~~05/12/2022~~7 6
17 1092447 06/12/2022~~12/12/2022~~7 6
18 1159347 19/12/2022~~25/12/2022~~7 6
19 1227457 30/12/2022~~05/01/2023~~7 6
20 1391160 24/01/2023~~30/01/2023~~7 6
21 1473268 07/02/2023~~13/02/2023~~7 6
22 1634694 01/03/2023~~07/03/2023~~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 780672 Abhishek Kumar 14/10/2024~~20/10/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
2 822524 21/10/2024~~27/10/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
3 870737 28/10/2024~~03/11/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
4 913984 05/11/2024~~11/11/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
5 947084 12/11/2024~~18/11/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
6 1005348 26/11/2024~~02/12/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
7 662224 27/06/2023~~03/07/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
8 714376 05/07/2023~~10/07/2023~~6 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
9 753337 11/07/2023~~17/07/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
10 837076 26/07/2023~~01/08/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
11 958794 21/08/2023~~27/08/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
12 1004035 01/09/2023~~07/09/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
13 1076024 22/09/2023~~28/09/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
14 885946 02/11/2022~~08/11/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
15 990116 18/11/2022~~24/11/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
16 1051182 29/11/2022~~05/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
17 1092447 06/12/2022~~12/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
18 1159347 19/12/2022~~25/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
19 1227457 30/12/2022~~05/01/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
20 1391160 24/01/2023~~30/01/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
21 1473268 07/02/2023~~13/02/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
22 1634694 01/03/2023~~07/03/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)

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 Abhishek Kumar 14/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 6401 1632 0
2 Abhishek Kumar 21/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 7009 1632 0
3 Abhishek Kumar 28/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 7561 1632 0
4 Abhishek Kumar 05/11/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 8104 1632 0
5 Abhishek Kumar 12/11/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 8567 1632 0
Sub Total FY 2425 30 8160 0
6 Abhishek Kumar 27/06/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 7192 1530 0
7 Abhishek Kumar 04/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 7814 1530 0
8 Abhishek Kumar 11/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 8376 1530 0
9 Abhishek Kumar 26/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 9798 1530 0
10 Abhishek Kumar 21/08/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 11454 1530 0
11 Abhishek Kumar 01/09/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 12078 1530 0
12 Abhishek Kumar 22/09/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 13318 1530 0
Sub Total FY 2324 42 10710 0
13 Abhishek Kumar 02/11/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 13534 1422 0
14 Abhishek Kumar 29/11/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 15631 1422 0
15 Abhishek Kumar 06/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 16058 1422 0
16 Abhishek Kumar 19/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 16568 1422 0
17 Abhishek Kumar 30/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 17148 1422 0
18 Abhishek Kumar 24/01/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 19151 1422 0
19 Abhishek Kumar 01/03/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 21588 1422 0
Sub Total FY 2223 42 9954 0