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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-009/300 Family Id: 300
Name of Head of Household: BHOLA PRASAD MAHTO
Name of Father/Husband: LT. DOULAT MAHTO
Category: OTH
Date of Registration: 2/9/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 300
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHOLA PRASAD MAHTO Male 37 Central Bank Of India
2 TEKNI DEVI Female 32


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 1163206 BHOLA PRASAD MAHTO 16/03/2020~~29/03/2020~~14 12
2 1163207 TEKNI DEVI 16/03/2020~~29/03/2020~~14 12
3 394707 BHOLA PRASAD MAHTO 31/07/2022~~31/07/2022~~1 1

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 1163206 BHOLA PRASAD MAHTO 16/03/2020~~29/03/2020~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
2 1163207 TEKNI DEVI 16/03/2020~~29/03/2020~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
3 394707 BHOLA PRASAD MAHTO 31/07/2022~~31/07/2022~~1 1 GRAM MADANPUR BHAGIRATH TURI KA PASU SHED NIRMAN (3419012003/IF/7080902007223)

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 BHOLA PRASAD MAHTO 16/03/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 32206 1026 0
2 BHOLA PRASAD MAHTO 23/03/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 33185 1026 0
Sub Total FY 1920 12 2052 0