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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-007/663 Family Id: 663
Name of Head of Household: TILO MAHTO
Name of Father/Husband: BUDHAN MAHTO
Category: OTH
Date of Registration: 12/12/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 663
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TILO MAHTO Male 48
2 SAVITRI DEVI Female 42 JHARKHAND GRAMIN 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 934730 SAVITRI DEVI 28/09/2020~~11/10/2020~~14 12
2 1102791 12/10/2020~~25/10/2020~~14 12
3 1553902 23/11/2020~~29/11/2020~~7 6
4 1608556 30/11/2020~~06/12/2020~~7 6
5 1696138 08/12/2020~~08/12/2020~~1 1
6 659398 09/06/2021~~15/06/2021~~7 6
7 621897 14/09/2022~~17/09/2022~~4 4
8 205663 27/04/2023~~02/05/2023~~6 6
9 1189464 17/10/2023~~30/10/2023~~14 12

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 934730 SAVITRI DEVI 28/09/2020~~11/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1639720 (3419012003/IF/IAY/1034582)
2 1102791 12/10/2020~~25/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1639720 (3419012003/IF/IAY/1034582)
3 1553902 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1639720 (3419012003/IF/IAY/1034582)
4 1608556 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1639720 (3419012003/IF/IAY/1034582)
5 1696138 08/12/2020~~08/12/2020~~1 1 SMITA KUMARI PATI BASANT KUMAR VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901525549)
6 659398 09/06/2021~~15/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1648217 (3419012003/IF/IAY/1110086)
7 621897 14/09/2022~~17/09/2022~~4 4 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
8 205663 27/04/2023~~02/05/2023~~6 6 gram chengerbasa may Urmila devi pati Ramu mahto ka didi bari yojana (3419012003/IF/7080901526422)
9 1189464 17/10/2023~~30/10/2023~~14 12 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)

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 SAVITRI DEVI 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1639720 (3419012003/IF/IAY/1034582) 19535 1164 0
2 SAVITRI DEVI 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1639720 (3419012003/IF/IAY/1034582) 22881 1164 0
3 SAVITRI DEVI 30/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1639720 (3419012003/IF/IAY/1034582) 33174 1164 0
4 SAVITRI DEVI 08/12/2020 1 SMITA KUMARI PATI BASANT KUMAR VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901525549) 35324 194 0
Sub Total FY 2021 19 3686 0
5 SAVITRI DEVI 09/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1648217 (3419012003/IF/IAY/1110086) 11666 1350 0
Sub Total FY 2122 6 1350 0
6 SAVITRI DEVI 24/10/2023 5 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 31074 1275 0
Sub Total FY 2324 5 1275 0