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Deleted on Date 22/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/145 Family Id: 145
Name of Head of Household: DHALO MAHTO
Name of Father/Husband: RAGHU MAHTO
Category: OTH
Date of Registration: 2/15/2006
Address: NA
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 145
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHALO MAHTO Male 30 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 1908248 DHALO MAHTO 01/02/2022~~07/02/2022~~7 6
2 1940216 09/02/2022~~20/02/2022~~12 11
3 1993421 22/02/2022~~28/02/2022~~7 6
4 2033064 03/03/2022~~07/03/2022~~5 5
5 2097670 24/03/2022~~28/03/2022~~5 5
6 5327 01/04/2022~~04/04/2022~~4 4
7 23600 05/04/2022~~18/04/2022~~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 1908248 DHALO MAHTO 01/02/2022~~07/02/2022~~7 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
2 1940216 09/02/2022~~20/02/2022~~12 11 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
3 1993421 22/02/2022~~28/02/2022~~7 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
4 2033064 03/03/2022~~07/03/2022~~5 5 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
5 2097670 24/03/2022~~28/03/2022~~5 5 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
6 5327 01/04/2022~~04/04/2022~~4 4 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
7 23600 05/04/2022~~18/04/2022~~14 12 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)

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 DHALO MAHTO 01/02/2022 3 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178) 39763 675 0
2 DHALO MAHTO 09/02/2022 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178) 41072 1350 0
3 DHALO MAHTO 15/02/2022 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178) 41975 1350 0
4 DHALO MAHTO 03/03/2022 5 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172) 45016 1125 0
5 DHALO MAHTO 24/03/2022 5 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162) 48965 1125 0
Sub Total FY 2122 25 5625 0