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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/241 Family Id: 241
Name of Head of Household: DINESHWAR MAHTO
Name of Father/Husband: NEM MAHTO
Category: OTH
Date of Registration: 2/20/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 241
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINESHWAR MAHTO Male 40 Central Bank Of India
2 KIRAN DEVI Female 35 Jharkhand Rajya Gramin Bank


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 444752 DINESHWAR MAHTO 10/08/2022~~22/08/2022~~13 12
2 444753 KIRAN DEVI 10/08/2022~~22/08/2022~~13 12
3 500525 DINESHWAR MAHTO 23/08/2022~~05/09/2022~~14 12
4 500526 KIRAN DEVI 23/08/2022~~05/09/2022~~14 12
5 558055 DINESHWAR MAHTO 06/09/2022~~19/09/2022~~14 12
6 558056 KIRAN DEVI 06/09/2022~~19/09/2022~~14 12
7 647606 DINESHWAR MAHTO 20/09/2022~~03/10/2022~~14 12
8 647607 KIRAN DEVI 20/09/2022~~03/10/2022~~14 12
9 1067471 DINESHWAR MAHTO 01/12/2022~~02/12/2022~~2 2
10 37070 05/04/2023~~10/04/2023~~6 6
11 37071 KIRAN DEVI 05/04/2023~~10/04/2023~~6 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 444752 DINESHWAR MAHTO 10/08/2022~~22/08/2022~~13 12 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
2 444753 KIRAN DEVI 10/08/2022~~22/08/2022~~13 12 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
3 500525 DINESHWAR MAHTO 23/08/2022~~05/09/2022~~14 12 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
4 500526 KIRAN DEVI 23/08/2022~~05/09/2022~~14 12 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
5 558055 DINESHWAR MAHTO 06/09/2022~~19/09/2022~~14 12 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
6 558056 KIRAN DEVI 06/09/2022~~19/09/2022~~14 12 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
7 647606 DINESHWAR MAHTO 20/09/2022~~03/10/2022~~14 12 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
8 647607 KIRAN DEVI 20/09/2022~~03/10/2022~~14 12 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
9 1067471 DINESHWAR MAHTO 01/12/2022~~02/12/2022~~2 2 DINESHWAR MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056530)
10 37070 05/04/2023~~10/04/2023~~6 6 DINESHWAR MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056530)
11 37071 KIRAN DEVI 05/04/2023~~10/04/2023~~6 6 DINESHWAR MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056530)

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 DINESHWAR MAHTO 16/08/2022 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 14774 1422 0
2 KIRAN DEVI 16/08/2022 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 14774 1422 0
3 DINESHWAR MAHTO 25/08/2022 5 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 17023 1185 0
4 KIRAN DEVI 25/08/2022 5 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 17023 1185 0
5 DINESHWAR MAHTO 30/08/2022 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 17696 1422 0
6 KIRAN DEVI 30/08/2022 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 17696 1422 0
7 DINESHWAR MAHTO 06/09/2022 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 18640 1422 0
8 KIRAN DEVI 06/09/2022 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 18640 1422 0
9 DINESHWAR MAHTO 13/09/2022 5 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 20373 1185 0
10 KIRAN DEVI 13/09/2022 5 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 20373 1185 0
11 DINESHWAR MAHTO 18/09/2022 1 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 22366 237 0
12 KIRAN DEVI 18/09/2022 1 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 22366 237 0
13 DINESHWAR MAHTO 20/09/2022 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 23670 1422 0
14 KIRAN DEVI 20/09/2022 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 23670 1422 0
15 DINESHWAR MAHTO 27/09/2022 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 24820 1422 0
16 KIRAN DEVI 27/09/2022 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 24820 1422 0
Sub Total FY 2223 82 19434 0
17 DINESHWAR MAHTO 05/04/2023 4 DINESHWAR MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056530) 587 1020 0
Sub Total FY 2324 4 1020 0