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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-001/1015 Family Id: 1015
Name of Head of Household: RAVINDRA MEHTA
Name of Father/Husband: GANESH MAHTO
Category: OTH
Date of Registration: 6/20/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1015
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAVINDRA MEHTA Male 30 HDFC 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 423820 RAVINDRA MEHTA 09/08/2022~~22/08/2022~~14 12
2 623685 15/09/2022~~19/09/2022~~5 5
3 658748 20/09/2022~~03/10/2022~~14 12
4 765974 11/10/2022~~17/10/2022~~7 6
5 843480 26/10/2022~~31/10/2022~~6 6
6 975877 16/11/2022~~28/11/2022~~13 12
7 1138498 14/12/2022~~19/12/2022~~6 6
8 1172528 21/12/2022~~26/12/2022~~6 6
9 1204476 27/12/2022~~09/01/2023~~14 12
10 1425822 31/01/2023~~13/02/2023~~14 12
11 1565562 21/02/2023~~06/03/2023~~14 12
12 1713183 14/03/2023~~27/03/2023~~14 12
13 1232959 27/10/2023~~06/11/2023~~11 10
14 1773924 20/02/2024~~26/02/2024~~7 6
15 1807789 27/02/2024~~04/03/2024~~7 7
16 1850964 05/03/2024~~18/03/2024~~14 14
17 604003 03/07/2024~~15/07/2024~~13 13

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 423820 RAVINDRA MEHTA 09/08/2022~~22/08/2022~~14 12 BAGHMARA ME ARJUN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902285923)
2 623685 15/09/2022~~19/09/2022~~5 5 KOUSHALYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901761993)
3 658748 20/09/2022~~03/10/2022~~14 12 BAGHMARA MEN ROAD SE TANDO NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901136142)
4 765974 11/10/2022~~17/10/2022~~7 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
5 843480 26/10/2022~~31/10/2022~~6 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
6 975877 16/11/2022~~28/11/2022~~13 12 ANIL KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902222679)
7 1138498 14/12/2022~~19/12/2022~~6 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
8 1172528 21/12/2022~~26/12/2022~~6 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
9 1204476 27/12/2022~~09/01/2023~~14 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
10 1425822 31/01/2023~~13/02/2023~~14 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
11 1565562 21/02/2023~~06/03/2023~~14 12 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855)
12 1713183 14/03/2023~~27/03/2023~~14 12 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855)
13 1232959 27/10/2023~~06/11/2023~~11 10 ANIL KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902222679)
14 1773924 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
15 1807789 27/02/2024~~04/03/2024~~7 7 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
16 1850964 05/03/2024~~18/03/2024~~14 14 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
17 604003 03/07/2024~~15/07/2024~~13 13 GRAM HARKATTO ME LAXMI DEVI PATI NAND KISHOR SAHU KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95345)

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 RAVINDRA MEHTA 09/08/2022 6 BAGHMARA ME ARJUN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902285923) 13369 1422 0
2 RAVINDRA MEHTA 15/09/2022 3 KOUSHALYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901761993) 21793 711 0
3 RAVINDRA MEHTA 11/10/2022 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 27355 1422 0
4 RAVINDRA MEHTA 26/10/2022 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 29660 1422 0
5 RAVINDRA MEHTA 16/11/2022 6 ANIL KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902222679) 33074 1422 0
6 RAVINDRA MEHTA 22/11/2022 6 ANIL KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902222679) 33439 1422 0
7 RAVINDRA MEHTA 14/12/2022 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 36916 1422 0
8 RAVINDRA MEHTA 21/12/2022 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 37915 1422 0
9 RAVINDRA MEHTA 21/02/2023 5 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855) 47705 1185 0
10 RAVINDRA MEHTA 01/03/2023 2 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855) 49088 474 0
11 RAVINDRA MEHTA 14/03/2023 1 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855) 50854 237 0
12 RAVINDRA MEHTA 21/03/2023 1 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855) 52223 237 0
Sub Total FY 2223 54 12798 0
13 RAVINDRA MEHTA 27/10/2023 5 ANIL KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902222679) 31239 1275 0
14 RAVINDRA MEHTA 20/02/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 41500 1530 0
15 RAVINDRA MEHTA 27/02/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 42234 1530 0
16 RAVINDRA MEHTA 05/03/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 43066 1530 0
17 RAVINDRA MEHTA 12/03/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 43628 1530 0
Sub Total FY 2324 29 7395 0
18 RAVINDRA MEHTA 03/07/2024 6 GRAM HARKATTO ME LAXMI DEVI PATI NAND KISHOR SAHU KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95345) 10127 1632 0
19 RAVINDRA MEHTA 09/07/2024 6 GRAM HARKATTO ME LAXMI DEVI PATI NAND KISHOR SAHU KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95345) 10481 1632 0
Sub Total FY 2425 12 3264 0