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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/857 Family Id: 857
Name of Head of Household: SUNDAR MAHTO
Name of Father/Husband: ETWARI MAHTO
Category: OTH
Date of Registration: 2/12/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 36527
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNDAR MAHTO Male 30 Central Bank Of India
2 CHANDAWA DEVI Female 28


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 1434902 SUNDAR MAHTO 31/01/2023~~13/02/2023~~14 12
2 1533903 14/02/2023~~27/02/2023~~14 12
3 787714 18/07/2023~~24/07/2023~~7 6
4 1011913 05/09/2023~~11/09/2023~~7 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 1434902 SUNDAR MAHTO 31/01/2023~~13/02/2023~~14 12 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
2 1533903 14/02/2023~~27/02/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
3 787714 18/07/2023~~24/07/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
4 1011913 05/09/2023~~11/09/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)

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 SUNDAR MAHTO 31/01/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 44618 1422 0
2 SUNDAR MAHTO 14/02/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 46953 1422 0
Sub Total FY 2223 12 2844 0
3 SUNDAR MAHTO 18/07/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 17243 1530 0
4 SUNDAR MAHTO 05/09/2023 7 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 23744 1575 0
Sub Total FY 2324 13 3105 0