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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/278 Family Id: 278
Name of Head of Household: JITAN MAHTO
Name of Father/Husband: BHATU MAHTO
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 278
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 JITAN MAHTO Male 38 BANK OF INDIA Worker Photograph
2 CHANDRIKA DEVI Female 35 BANK OF INDIA Worker Photograph
3 UMESH PD.VERMA Male 18 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 4234 UMESH PD.VERMA 01/04/2022~~07/04/2022~~7 6
2 16319 JITAN MAHTO 05/04/2022~~11/04/2022~~7 6
3 206723 UMESH PD.VERMA 10/06/2022~~16/06/2022~~7 6
4 246460 21/06/2022~~27/06/2022~~7 6
5 269593 28/06/2022~~04/07/2022~~7 6
6 284245 05/07/2022~~11/07/2022~~7 6
7 307861 JITAN MAHTO 11/07/2022~~17/07/2022~~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 4234 UMESH PD.VERMA 01/04/2022~~07/04/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
2 16319 JITAN MAHTO 05/04/2022~~11/04/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
3 206723 UMESH PD.VERMA 10/06/2022~~16/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
4 246460 21/06/2022~~27/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
5 269593 28/06/2022~~04/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
6 284245 05/07/2022~~11/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
7 307861 JITAN MAHTO 11/07/2022~~17/07/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)

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 UMESH PD.VERMA 01/04/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 109 1350 0
2 UMESH PD.VERMA 28/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4632 1350 0
3 UMESH PD.VERMA 05/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4954 1350 0
Sub Total FY 2223 18 4050 0