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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/424 Family Id: 424
Name of Head of Household: ARJUN MAHTO
Name of Father/Husband: LATU MAHTO
Category: OTH
Date of Registration: 3/2/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 424
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 ARJUN MAHTO Male 40 BANK OF INDIA Worker Photograph
2 RAJENDAR MAHTO Male 25 Worker Photograph
3 LADTU MAHTO Male 20 Worker Photograph
4 NANHKI DEVI Female 30 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 27735 ARJUN MAHTO 05/04/2022~~11/04/2022~~7 6
2 27736 NANHKI DEVI 05/04/2022~~11/04/2022~~7 6
3 258680 ARJUN MAHTO 25/06/2022~~01/07/2022~~7 6
4 258681 NANHKI DEVI 25/06/2022~~01/07/2022~~7 6
5 308019 ARJUN MAHTO 11/07/2022~~17/07/2022~~7 6
6 308025 NANHKI DEVI 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 27735 ARJUN MAHTO 05/04/2022~~11/04/2022~~7 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
2 27736 NANHKI DEVI 05/04/2022~~11/04/2022~~7 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
3 258680 ARJUN MAHTO 25/06/2022~~01/07/2022~~7 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
4 258681 NANHKI DEVI 25/06/2022~~01/07/2022~~7 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
5 308019 ARJUN MAHTO 11/07/2022~~17/07/2022~~7 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
6 308025 NANHKI DEVI 11/07/2022~~17/07/2022~~7 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)

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 ARJUN MAHTO 11/07/2022 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660) 5326 1350 0
2 NANHKI DEVI 11/07/2022 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660) 5326 1350 0
Sub Total FY 2223 12 2700 0