Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-008/461 Family Id: 461
Name of Head of Household: SAHDEV MAHTO
Name of Father/Husband: DOLAT MAHTO
Category: OTH
Date of Registration: 4/2/2006
Address: NA
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 461
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAHDEV MAHTO Male 45 Allahabad Bank
2 DHNESVRI DEVI Female 40


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 394100 DHNESVRI DEVI 06/07/2020~~19/07/2020~~14 12
2 394099 SAHDEV MAHTO 06/07/2020~~19/07/2020~~14 12
3 2169909 09/02/2021~~22/02/2021~~14 12
4 2241255 23/02/2021~~01/03/2021~~7 6
5 739216 23/06/2021~~12/07/2021~~20 18
6 895963 28/07/2021~~09/08/2021~~13 12
7 967968 17/08/2021~~23/08/2021~~7 6
8 2116820 25/03/2022~~26/03/2022~~2 2

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 394100 DHNESVRI DEVI 06/07/2020~~19/07/2020~~14 12 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334)
2 394099 SAHDEV MAHTO 06/07/2020~~19/07/2020~~14 12 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334)
3 2169909 09/02/2021~~22/02/2021~~14 12 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334)
4 2241255 23/02/2021~~01/03/2021~~7 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334)
5 739216 23/06/2021~~12/07/2021~~20 18 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334)
6 895963 28/07/2021~~09/08/2021~~13 12 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334)
7 967968 17/08/2021~~23/08/2021~~7 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334)
8 2116820 25/03/2022~~26/03/2022~~2 2 SARITA DEVI PATI PRAMOD KUMAR KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043012)

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 SAHDEV MAHTO 13/07/2020 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 8873 1164 0
2 SAHDEV MAHTO 09/02/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 45795 1164 0
3 SAHDEV MAHTO 17/02/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 46844 1164 0
Sub Total FY 2021 18 3492 0
4 SAHDEV MAHTO 23/06/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 13628 1350 0
5 SAHDEV MAHTO 29/06/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 13719 1350 0
6 SAHDEV MAHTO 06/07/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 15083 1350 0
7 SAHDEV MAHTO 28/07/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 17751 1350 0
8 SAHDEV MAHTO 03/08/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 18096 1350 0
9 SAHDEV MAHTO 18/08/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 19702 1350 0
Sub Total FY 2122 36 8100 0