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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/433 Family-Id: 433
Name of Head of Household: KHIRO MAHTO
Name of Father/Husband: BHATU MAHTO
Category: OTH
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 433
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 32 Worker Photograph
2 PNVA 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 Name of Applicant Month & Date from which employment requested No of Days
1 258682 PNVA DEVI 25/06/2022~~01/07/2022~~7 6
2 511817 25/08/2022~~31/08/2022~~7 6
3 641076 18/09/2022~~24/09/2022~~7 6
4 802511 22/10/2022~~28/10/2022~~7 6
5 1330410 14/01/2023~~20/01/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 258682 PNVA DEVI 25/06/2022~~01/07/2022~~7 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
2 511817 25/08/2022~~31/08/2022~~7 6 Gram chargo mePanwa drvi ka didi badi yojna (3419003007/IF/7080901513047)
3 641076 18/09/2022~~24/09/2022~~7 6 Gram chargo mePanwa drvi ka didi badi yojna (3419003007/IF/7080901513047)
4 802511 22/10/2022~~28/10/2022~~7 6 Gram chargo mePanwa drvi ka didi badi yojna (3419003007/IF/7080901513047)
5 1330410 14/01/2023~~20/01/2023~~7 6 Gram chargo mePanwa drvi ka didi badi yojna (3419003007/IF/7080901513047)

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 PNVA DEVI 25/08/2022 6 Gram chargo mePanwa drvi ka didi badi yojna (3419003007/IF/7080901513047) 8039 1422 0
2 PNVA DEVI 18/09/2022 6 Gram chargo mePanwa drvi ka didi badi yojna (3419003007/IF/7080901513047) 9880 1422 0
3 PNVA DEVI 22/10/2022 6 Gram chargo mePanwa drvi ka didi badi yojna (3419003007/IF/7080901513047) 12268 1422 0
Sub Total FY 2223 18 4266 0