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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-009/497 Family Id: 497
Name of Head of Household: TEKANI DEVI
Name of Father/Husband: CHETLAL MAHTO
Category: OTH
Date of Registration: 2/14/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 497
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TEKANI DEVI Female 40 Central Bank Of India
2 CHETLAL MAHTO Male 45 Central Bank Of India
3 JAYPRAKASH VARMA Male 18 Allahabad 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 279426 JAYPRAKASH VARMA 22/05/2019~~02/06/2019~~12 11
2 279425 TEKANI DEVI 22/05/2019~~02/06/2019~~12 11
3 406204 JAYPRAKASH VARMA 17/06/2019~~30/06/2019~~14 12
4 406203 TEKANI DEVI 17/06/2019~~30/06/2019~~14 12
5 456198 JAYPRAKASH VARMA 01/07/2019~~14/07/2019~~14 12
6 456197 TEKANI DEVI 01/07/2019~~14/07/2019~~14 12
7 495282 16/07/2019~~29/07/2019~~14 12
8 675037 16/09/2019~~29/09/2019~~14 12
9 54318 JAYPRAKASH VARMA 11/05/2020~~24/05/2020~~14 12
10 54317 TEKANI DEVI 11/05/2020~~24/05/2020~~14 12
11 121378 JAYPRAKASH VARMA 25/05/2020~~07/06/2020~~14 12
12 121377 TEKANI DEVI 25/05/2020~~07/06/2020~~14 12
13 245898 16/06/2020~~29/06/2020~~14 12
14 948752 29/09/2020~~05/10/2020~~7 6
15 1746866 JAYPRAKASH VARMA 04/01/2022~~10/01/2022~~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 279426 JAYPRAKASH VARMA 22/05/2019~~02/06/2019~~12 11 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
2 279425 TEKANI DEVI 22/05/2019~~02/06/2019~~12 11 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
3 406204 JAYPRAKASH VARMA 17/06/2019~~30/06/2019~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
4 406203 TEKANI DEVI 17/06/2019~~30/06/2019~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
5 456198 JAYPRAKASH VARMA 01/07/2019~~14/07/2019~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
6 456197 TEKANI DEVI 01/07/2019~~14/07/2019~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
7 495282 16/07/2019~~29/07/2019~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
8 675037 16/09/2019~~29/09/2019~~14 12 SIMA DEVI KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346497)
9 54318 JAYPRAKASH VARMA 11/05/2020~~24/05/2020~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
10 54317 TEKANI DEVI 11/05/2020~~24/05/2020~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
11 121378 JAYPRAKASH VARMA 25/05/2020~~07/06/2020~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
12 121377 TEKANI DEVI 25/05/2020~~07/06/2020~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
13 245898 16/06/2020~~29/06/2020~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
14 948752 29/09/2020~~05/10/2020~~7 6 Tilak Pandit ke jamin par TCB nirman (3419012003/IF/7080901329623)
15 1746866 JAYPRAKASH VARMA 04/01/2022~~10/01/2022~~7 6 GURO ME KOSHALYA DEVI/NANDLAL VERMA KA DIDI WADI (3419012003/IF/7080902104756)

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 JAYPRAKASH VARMA 22/05/2019 5 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 4722 855 0
2 TEKANI DEVI 22/05/2019 5 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 4722 855 0
3 JAYPRAKASH VARMA 17/06/2019 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 6506 1026 0
4 TEKANI DEVI 17/06/2019 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 6506 1026 0
5 JAYPRAKASH VARMA 24/06/2019 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 7154 1026 0
6 TEKANI DEVI 24/06/2019 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 7154 1026 0
7 JAYPRAKASH VARMA 01/07/2019 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 7720 1026 0
8 TEKANI DEVI 01/07/2019 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 7720 1026 0
9 JAYPRAKASH VARMA 08/07/2019 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 8290 1026 0
10 TEKANI DEVI 08/07/2019 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 8290 1026 0
11 TEKANI DEVI 15/07/2019 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 8829 1026 0
12 TEKANI DEVI 22/07/2019 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 9340 1026 0
13 TEKANI DEVI 16/09/2019 6 SIMA DEVI KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346497) 14077 1026 0
Sub Total FY 1920 76 12996 0
14 TEKANI DEVI 18/05/2020 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 2497 1164 0
15 TEKANI DEVI 25/05/2020 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 3300 1164 0
16 TEKANI DEVI 01/06/2020 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 3611 1164 0
17 TEKANI DEVI 29/09/2020 6 Tilak Pandit ke jamin par TCB nirman (3419012003/IF/7080901329623) 19206 1164 0
Sub Total FY 2021 24 4656 0