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Deleted on Date 20/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/423 Family Id: 423
Name of Head of Household: JAGDISH PRASAD VARMA
Name of Father/Husband: NARAYAN MAHTO
Category: OTH
Date of Registration: 3/2/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 423
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGDISH PRASAD VARMA Male 27 BANK OF INDIA
2 MAMTA DEVI Female 20 BANK OF INDIA


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

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1541339 JAGDISH PRASAD VARMA 23/11/2021~~29/11/2021~~7 6
2 1584276 01/12/2021~~07/12/2021~~7 6
3 1623196 08/12/2021~~14/12/2021~~7 6
4 1893111 28/01/2022~~31/01/2022~~4 4

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 1541339 JAGDISH PRASAD VARMA 23/11/2021~~29/11/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
2 1584276 01/12/2021~~07/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
3 1623196 08/12/2021~~14/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
4 1893111 28/01/2022~~31/01/2022~~4 4 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)

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 JAGDISH PRASAD VARMA 23/11/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17234 1350 0
2 JAGDISH PRASAD VARMA 01/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17873 1350 0
3 JAGDISH PRASAD VARMA 08/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 18479 1350 0
4 JAGDISH PRASAD VARMA 28/01/2022 4 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 22072 900 0
Sub Total FY 2122 22 4950 0