Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-016-024-006/340 Family Id: 340
Name of Head of Household: PRADIP MAHTO
Name of Father/Husband: LATE SHIBALAK MAHTO
Category: OTH
Date of Registration: 12/27/2013
Address:
Villages:
Panchayat: TARUP
Block: RATU
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 340
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRADIP MAHTO Male 30 BANK OF INDIA
2 SULEKHA DEVI Female 28 BANK OF INDIA


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 338472 PRADIP MAHTO 12/06/2024~~15/06/2024~~4 4
2 358874 16/06/2024~~20/06/2024~~5 5
3 378695 21/06/2024~~26/06/2024~~6 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 338472 PRADIP MAHTO 12/06/2024~~15/06/2024~~4 4 TARUP PANCHAYAT KE TARUP GRAM ME RAJENDER MATHO KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN MISSION (3401016024/IF/7080902913445)
2 358874 16/06/2024~~20/06/2024~~5 5 TARUP PANCHAYAT KE TARUP GRAM ME RAJENDER MATHO KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN MISSION (3401016024/IF/7080902913445)
3 378695 21/06/2024~~26/06/2024~~6 6 TARUP PANCHAYAT KE TARUP GRAM ME RAJENDER MATHO KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN MISSION (3401016024/IF/7080902913445)

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 PRADIP MAHTO 12/06/2024 4 TARUP PANCHAYAT KE TARUP GRAM ME RAJENDER MATHO KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN MISSION (3401016024/IF/7080902913445) 2105 1088 0
2 PRADIP MAHTO 16/06/2024 4 TARUP PANCHAYAT KE TARUP GRAM ME RAJENDER MATHO KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN MISSION (3401016024/IF/7080902913445) 2299 1088 0
Sub Total FY 2425 8 2176 0