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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1640 Family Id: 1640
Name of Head of Household: Khiro Mahto
Name of Father/Husband: Bhatu Mahto
Category: OTH
Date of Registration: 2/2/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1640
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Khiro Mahto Male 45 BANK OF INDIA Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 27640 Khiro Mahto 05/04/2022~~11/04/2022~~7 6
2 258664 25/06/2022~~01/07/2022~~7 6
3 308000 11/07/2022~~17/07/2022~~7 6
4 1074685 02/12/2022~~08/12/2022~~7 6
5 1112697 09/12/2022~~15/12/2022~~7 6
6 1183789 23/12/2022~~29/12/2022~~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 27640 Khiro Mahto 05/04/2022~~11/04/2022~~7 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
2 258664 25/06/2022~~01/07/2022~~7 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
3 308000 11/07/2022~~17/07/2022~~7 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
4 1074685 02/12/2022~~08/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
5 1112697 09/12/2022~~15/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
6 1183789 23/12/2022~~29/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)

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 Khiro Mahto 11/07/2022 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660) 5326 1350 0
2 Khiro Mahto 02/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 15868 1422 0
3 Khiro Mahto 09/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 16293 1422 0
Sub Total FY 2223 18 4194 0