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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-016-025-001/1015 Family Id: 1015
Name of Head of Household: RAMJAI MAHTO
Name of Father/Husband: LOKPAL MAHTO
Category: OTH
Date of Registration: 6/15/2017
Address:
Villages:
Panchayat: TIGRA
Block: RATU
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 1015
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMJAI MAHTO Male 40 BANK OF INDIA
2 MUNDER DEVI Female 35 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 34742 MUNDER DEVI 07/04/2019~~19/04/2019~~13 12
2 34741 RAMJAI MAHTO 07/04/2019~~19/04/2019~~13 12
3 159140 17/05/2019~~29/05/2019~~13 12
4 204728 30/05/2019~~11/06/2019~~13 12
5 369825 MUNDER DEVI 26/07/2019~~07/08/2019~~13 12
6 369824 RAMJAI MAHTO 26/07/2019~~07/08/2019~~13 12
7 413101 MUNDER DEVI 09/08/2019~~21/08/2019~~13 12
8 413100 RAMJAI MAHTO 09/08/2019~~21/08/2019~~13 12
9 845435 MUNDER DEVI 20/12/2022~~25/12/2022~~6 6
10 981484 28/01/2023~~02/02/2023~~6 6
11 1007730 03/02/2023~~08/02/2023~~6 6
12 1033710 09/02/2023~~14/02/2023~~6 6
13 1063076 16/02/2023~~21/02/2023~~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 34742 MUNDER DEVI 07/04/2019~~19/04/2019~~13 12 TIGRA GRAM ME URMILA DEVI KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901246149)
2 34741 RAMJAI MAHTO 07/04/2019~~19/04/2019~~13 12 TIGRA GRAM ME URMILA DEVI KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901246149)
3 159140 17/05/2019~~29/05/2019~~13 12 TIGRA GRAM ME URMILA DEVI KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901246149)
4 204728 30/05/2019~~11/06/2019~~13 12 TIGRA GRAM ME URMILA DEVI KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901246149)
5 369825 MUNDER DEVI 26/07/2019~~07/08/2019~~13 12 TIGRA GRAM ME URMILA DEVI KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901246149)
6 369824 RAMJAI MAHTO 26/07/2019~~07/08/2019~~13 12 TIGRA GRAM ME URMILA DEVI KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901246149)
7 413101 MUNDER DEVI 09/08/2019~~21/08/2019~~13 12 TIGRA GRAM ME URMILA DEVI KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901246149)
8 413100 RAMJAI MAHTO 09/08/2019~~21/08/2019~~13 12 TIGRA GRAM ME URMILA DEVI KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901246149)
9 845435 MUNDER DEVI 20/12/2022~~25/12/2022~~6 6 TIGRA PANCHAYAT ME TIKRA TOLI KALA ROAD SE JANAMJAY MAHTO KE GHAR TAK KACCHI NALI NIRMAN (3401016025/IC/7080901193266)
10 981484 28/01/2023~~02/02/2023~~6 6 TIGRA PANCHAYAT ME TIKRA TOLI KALA ROAD SE JANAMJAY MAHTO KE GHAR TAK KACCHI NALI NIRMAN (3401016025/IC/7080901193266)
11 1007730 03/02/2023~~08/02/2023~~6 6 TIGRA PANCHAYAT ME TIKRA TOLI KALA ROAD SE JANAMJAY MAHTO KE GHAR TAK KACCHI NALI NIRMAN (3401016025/IC/7080901193266)
12 1033710 09/02/2023~~14/02/2023~~6 6 TIGRA PANCHAYAT ME TIKRA TOLI KALA ROAD SE JANAMJAY MAHTO KE GHAR TAK KACCHI NALI NIRMAN (3401016025/IC/7080901193266)
13 1063076 16/02/2023~~21/02/2023~~6 6 TIGRA PANCHAYAT ME TIKRA TOLI KALA ROAD SE JANAMJAY MAHTO KE GHAR TAK KACCHI NALI NIRMAN (3401016025/IC/7080901193266)

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 MUNDER DEVI 07/04/2019 6 TIGRA GRAM ME URMILA DEVI KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901246149) 337 1026 0
2 RAMJAI MAHTO 07/04/2019 6 TIGRA GRAM ME URMILA DEVI KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901246149) 337 1026 0
3 RAMJAI MAHTO 17/05/2019 12 TIGRA GRAM ME URMILA DEVI KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901246149) 1410 2052 0
4 RAMJAI MAHTO 30/05/2019 12 TIGRA GRAM ME URMILA DEVI KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901246149) 1744 2052 0
5 MUNDER DEVI 26/07/2019 2 TIGRA GRAM ME URMILA DEVI KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901246149) 3304 342 0
6 RAMJAI MAHTO 26/07/2019 2 TIGRA GRAM ME URMILA DEVI KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901246149) 3304 342 0
Sub Total FY 1920 40 6840 0
7 MUNDER DEVI 20/12/2022 4 TIGRA PANCHAYAT ME TIKRA TOLI KALA ROAD SE JANAMJAY MAHTO KE GHAR TAK KACCHI NALI NIRMAN (3401016025/IC/7080901193266) 8396 948 0
8 MUNDER DEVI 28/01/2023 2 TIGRA PANCHAYAT ME TIKRA TOLI KALA ROAD SE JANAMJAY MAHTO KE GHAR TAK KACCHI NALI NIRMAN (3401016025/IC/7080901193266) 9852 474 0
9 MUNDER DEVI 03/02/2023 5 TIGRA PANCHAYAT ME TIKRA TOLI KALA ROAD SE JANAMJAY MAHTO KE GHAR TAK KACCHI NALI NIRMAN (3401016025/IC/7080901193266) 10178 1185 0
10 MUNDER DEVI 09/02/2023 5 TIGRA PANCHAYAT ME TIKRA TOLI KALA ROAD SE JANAMJAY MAHTO KE GHAR TAK KACCHI NALI NIRMAN (3401016025/IC/7080901193266) 10511 1185 0
11 MUNDER DEVI 16/02/2023 1 TIGRA PANCHAYAT ME TIKRA TOLI KALA ROAD SE JANAMJAY MAHTO KE GHAR TAK KACCHI NALI NIRMAN (3401016025/IC/7080901193266) 10826 237 0
Sub Total FY 2223 17 4029 0