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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-019-011-003/632 Family Id: 632
Name of Head of Household: GOPAL MAHTO
Name of Father/Husband: LAKSHMAN MAHTO
Category: OTH
Date of Registration: 7/1/2019
Address:
Villages:
Panchayat: MALHANMUIYANDIH
Block: TAMAR
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 632
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOPAL MAHTO Male 55 State Bank of India
2 KARMI DEVI Male 50


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 312653 GOPAL MAHTO 05/07/2019~~07/07/2019~~3 3
2 312654 KARMI DEVI 05/07/2019~~07/07/2019~~3 3
3 322353 GOPAL MAHTO 10/07/2019~~16/07/2019~~7 6
4 322354 KARMI DEVI 10/07/2019~~16/07/2019~~7 6
5 344580 GOPAL MAHTO 17/07/2019~~23/07/2019~~7 6
6 344581 KARMI DEVI 17/07/2019~~23/07/2019~~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 312653 GOPAL MAHTO 05/07/2019~~07/07/2019~~3 3 m.bhuyadih gram me Haldhar mahto ka koop (3401019011/IF/7080901142229)
2 312654 KARMI DEVI 05/07/2019~~07/07/2019~~3 3 m.bhuyadih gram me Haldhar mahto ka koop (3401019011/IF/7080901142229)
3 322353 GOPAL MAHTO 10/07/2019~~16/07/2019~~7 6 m.bhuyadih gram me Haldhar mahto ka koop (3401019011/IF/7080901142229)
4 322354 KARMI DEVI 10/07/2019~~16/07/2019~~7 6 m.bhuyadih gram me Haldhar mahto ka koop (3401019011/IF/7080901142229)
5 344580 GOPAL MAHTO 17/07/2019~~23/07/2019~~7 6 m.bhuyadih gram me Haldhar mahto ka koop (3401019011/IF/7080901142229)
6 344581 KARMI DEVI 17/07/2019~~23/07/2019~~7 6 m.bhuyadih gram me Haldhar mahto ka koop (3401019011/IF/7080901142229)

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 GOPAL MAHTO 10/07/2019 6 m.bhuyadih gram me Haldhar mahto ka koop (3401019011/IF/7080901142229) 3129 1026 0
2 GOPAL MAHTO 17/07/2019 2 m.bhuyadih gram me Haldhar mahto ka koop (3401019011/IF/7080901142229) 3417 342 0
Sub Total FY 1920 8 1368 0