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Deleted on Date 11/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/882-A Family Id: 882-A
Name of Head of Household: Atwari Prasad
Name of Father/Husband: Mahavir Mahto
Category: OTH
Date of Registration: 1/25/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 882-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Atwari Prasad Male 45 Punjab National 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 1435504 Atwari Prasad 31/01/2023~~06/02/2023~~7 6
2 1534126 14/02/2023~~20/02/2023~~7 6
3 688455 03/07/2023~~09/07/2023~~7 6
4 787447 18/07/2023~~24/07/2023~~7 6
5 818558 25/07/2023~~31/07/2023~~7 6
6 854946 01/08/2023~~07/08/2023~~7 6
7 897026 08/08/2023~~14/08/2023~~7 6
8 1011874 05/09/2023~~11/09/2023~~7 6
9 1036179 12/09/2023~~18/09/2023~~7 6
10 1104589 27/09/2023~~02/10/2023~~6 6
11 1135573 04/10/2023~~09/10/2023~~6 6
12 1155301 10/10/2023~~16/10/2023~~7 6
13 1231917 27/10/2023~~01/11/2023~~6 6
14 1380196 28/11/2023~~04/12/2023~~7 6
15 1410679 05/12/2023~~11/12/2023~~7 6
16 1451435 13/12/2023~~19/12/2023~~7 6
17 1483896 20/12/2023~~26/12/2023~~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 1435504 Atwari Prasad 31/01/2023~~06/02/2023~~7 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
2 1534126 14/02/2023~~20/02/2023~~7 6 KIRAN KUMARI KA DIDI BADI YOJNA (3419012016/IF/7080901518059)
3 688455 03/07/2023~~09/07/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
4 787447 18/07/2023~~24/07/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
5 818558 25/07/2023~~31/07/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
6 854946 01/08/2023~~07/08/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
7 897026 08/08/2023~~14/08/2023~~7 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343)
8 1011874 05/09/2023~~11/09/2023~~7 6 BASANTI DEVI KA DIDI BADI (3419012016/IF/7080902456236)
9 1036179 12/09/2023~~18/09/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
10 1104589 27/09/2023~~02/10/2023~~6 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
11 1135573 04/10/2023~~09/10/2023~~6 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
12 1155301 10/10/2023~~16/10/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
13 1231917 27/10/2023~~01/11/2023~~6 6 GRAM KARMATAND ME RAJESH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866180)
14 1380196 28/11/2023~~04/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
15 1410679 05/12/2023~~11/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
16 1451435 13/12/2023~~19/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
17 1483896 20/12/2023~~26/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)

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 Atwari Prasad 18/07/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 17243 1530 0
2 Atwari Prasad 01/08/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 18755 1530 0
3 Atwari Prasad 08/08/2023 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343) 20036 1530 0
4 Atwari Prasad 05/09/2023 6 BASANTI DEVI KA DIDI BADI (3419012016/IF/7080902456236) 23741 1530 0
5 Atwari Prasad 12/09/2023 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 24723 1530 0
6 Atwari Prasad 27/09/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 27658 1530 0
7 Atwari Prasad 04/10/2023 5 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 28464 1275 0
8 Atwari Prasad 10/10/2023 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 28970 1530 0
9 Atwari Prasad 27/10/2023 6 GRAM KARMATAND ME RAJESH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866180) 31161 1530 0
10 Atwari Prasad 29/11/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 35598 1530 0
11 Atwari Prasad 06/12/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 35931 1530 0
12 Atwari Prasad 13/12/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 36174 1530 0
Sub Total FY 2324 71 18105 0