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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2256 Family Id: 2256
Name of Head of Household: NARAYAN MAHTO
Name of Father/Husband: BALKI MAHTO
Category: OTH
Date of Registration: 10/20/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2256
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARAYAN MAHTO Male 39 India Post Payments Bank
2 MUNIYA DEVI Female 43 India Post Payments 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 1500017 NARAYAN MAHTO 14/02/2023~~06/03/2023~~21 18
2 102132 12/04/2023~~17/04/2023~~6 6
3 320663 16/05/2023~~22/05/2023~~7 6
4 336430 23/05/2023~~05/06/2023~~14 12
5 544231 MUNIYA DEVI 13/06/2023~~19/06/2023~~7 6
6 614400 21/06/2023~~03/07/2023~~13 12
7 713003 05/07/2023~~10/07/2023~~6 6
8 750874 11/07/2023~~17/07/2023~~7 6
9 761967 NARAYAN MAHTO 13/07/2023~~24/07/2023~~12 11
10 837591 MUNIYA DEVI 26/07/2023~~31/07/2023~~6 6
11 837590 NARAYAN MAHTO 26/07/2023~~31/07/2023~~6 6
12 1094548 MUNIYA DEVI 26/09/2023~~02/10/2023~~7 6
13 1170985 NARAYAN MAHTO 11/10/2023~~16/10/2023~~6 6
14 1173567 MUNIYA DEVI 12/10/2023~~23/10/2023~~12 11
15 1452016 13/12/2023~~25/12/2023~~13 12
16 1582460 10/01/2024~~15/01/2024~~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 1500017 NARAYAN MAHTO 14/02/2023~~06/03/2023~~21 18 MUNIYA DEVI KA JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043930)
2 102132 12/04/2023~~17/04/2023~~6 6 MUNIYA DEVI KA JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043930)
3 320663 16/05/2023~~22/05/2023~~7 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
4 336430 23/05/2023~~05/06/2023~~14 12 SANDIP KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043497)
5 544231 MUNIYA DEVI 13/06/2023~~19/06/2023~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
6 614400 21/06/2023~~03/07/2023~~13 12 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
7 713003 05/07/2023~~10/07/2023~~6 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
8 750874 11/07/2023~~17/07/2023~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
9 761967 NARAYAN MAHTO 13/07/2023~~24/07/2023~~12 11 GRAM BARAGADHA KALA ME BALKI MAHTO PITA BHUPAL MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902760466)
10 837591 MUNIYA DEVI 26/07/2023~~31/07/2023~~6 6 SANDIP RAY KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043498)
11 837590 NARAYAN MAHTO 26/07/2023~~31/07/2023~~6 6 SANDIP RAY KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043498)
12 1094548 MUNIYA DEVI 26/09/2023~~02/10/2023~~7 6 URMILA DEVI KE JAMEEN PAR TCB NIRMAN (3419012036/IF/7080901324549)
13 1170985 NARAYAN MAHTO 11/10/2023~~16/10/2023~~6 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852)
14 1173567 MUNIYA DEVI 12/10/2023~~23/10/2023~~12 11 URMILA DEVI KE JAMEEN PAR TCB NIRMAN (3419012036/IF/7080901324549)
15 1452016 13/12/2023~~25/12/2023~~13 12 URMILA DEVI KE JAMEEN PAR TCB NIRMAN (3419012036/IF/7080901324549)
16 1582460 10/01/2024~~15/01/2024~~6 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)

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 NARAYAN MAHTO 15/02/2023 6 MUNIYA DEVI KA JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043930) 46784 1422 0
2 NARAYAN MAHTO 21/02/2023 6 MUNIYA DEVI KA JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043930) 47662 1422 0
3 NARAYAN MAHTO 01/03/2023 6 MUNIYA DEVI KA JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043930) 49051 1422 0
Sub Total FY 2223 18 4266 0
4 NARAYAN MAHTO 13/04/2023 5 MUNIYA DEVI KA JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043930) 1801 1275 0
5 NARAYAN MAHTO 23/05/2023 6 SANDIP KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043497) 7768 1530 0
6 NARAYAN MAHTO 30/05/2023 6 SANDIP KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043497) 8979 1530 0
7 MUNIYA DEVI 13/06/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 11376 1530 0
8 MUNIYA DEVI 20/06/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 12846 1530 0
9 MUNIYA DEVI 27/06/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 13491 1530 0
10 MUNIYA DEVI 05/07/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 15344 1530 0
11 MUNIYA DEVI 11/07/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 16304 1530 0
12 MUNIYA DEVI 26/07/2023 6 SANDIP RAY KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043498) 18416 1530 0
13 NARAYAN MAHTO 26/07/2023 6 SANDIP RAY KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043498) 18416 1530 0
14 MUNIYA DEVI 26/09/2023 6 URMILA DEVI KE JAMEEN PAR TCB NIRMAN (3419012036/IF/7080901324549) 27707 1530 0
15 NARAYAN MAHTO 11/10/2023 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852) 29551 1530 0
16 MUNIYA DEVI 13/12/2023 6 URMILA DEVI KE JAMEEN PAR TCB NIRMAN (3419012036/IF/7080901324549) 36216 1530 0
17 MUNIYA DEVI 19/12/2023 6 URMILA DEVI KE JAMEEN PAR TCB NIRMAN (3419012036/IF/7080901324549) 36551 1530 0
18 MUNIYA DEVI 10/01/2024 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 37963 1530 0
Sub Total FY 2324 89 22695 0