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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

JH-19-003-007-001/484

Family Id:

484

Name of Head of Household:

Bichhwa devi

Name of Father/Husband:

Girdhari mahto

Category:

OTH

Date of Registration:

4/22/2019

Address:

Villages:

Panchayat:

CHONGAKHAR

Block:

Birni

District:

GIRIDIH(JHARKHAND)

Whether BPL Family:

Family Id:

484

Epic No.:

Details of the Applicants of the household willing

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	403863	Bichhwa devi	26/05/2023~~01/06/2023~~7	6

2	462860		02/06/2023~~08/06/2023~~7	6

3	524918		09/06/2023~~15/06/2023~~7	6

4	948193		17/08/2023~~23/08/2023~~7	6

5	979841		24/08/2023~~30/08/2023~~7	6

6	1003619		01/09/2023~~07/09/2023~~7	6

7	1028498		08/09/2023~~14/09/2023~~7	6

8	16511		05/04/2022~~11/04/2022~~7	6

9	307824		11/07/2022~~17/07/2022~~7	6

10	1387704		23/01/2023~~29/01/2023~~7	6

11	1497065		08/02/2023~~14/02/2023~~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	403863	Bichhwa devi	26/05/2023~~01/06/2023~~7	6	Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)

2	462860		02/06/2023~~08/06/2023~~7	6	Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)

3	524918		09/06/2023~~15/06/2023~~7	6	Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)

4	948193		17/08/2023~~23/08/2023~~7	6	Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)

5	979841		24/08/2023~~30/08/2023~~7	6	Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)

6	1003619		01/09/2023~~07/09/2023~~7	6	Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)

7	1028498		08/09/2023~~14/09/2023~~7	6	Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)

8	16511		05/04/2022~~11/04/2022~~7	6	Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)

9	307824		11/07/2022~~17/07/2022~~7	6	Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)

10	1387704		23/01/2023~~29/01/2023~~7	6	Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)

11	1497065		08/02/2023~~14/02/2023~~7	6	Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289)

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	Bichhwa devi	26/05/2023	6	Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)	3374	1530	0

2	Bichhwa devi	02/06/2023	6	Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)	4359	1530	0

3	Bichhwa devi	09/06/2023	6	Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)	5349	1530	0

4	Bichhwa devi	01/09/2023	6	Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)	12074	1530	0

5	Bichhwa devi	08/09/2023	6	Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)	12566	1530	0

	Sub Total FY 2324		30			7650	0

6	Bichhwa devi	23/01/2023	6	Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)	19124	1422	0

7	Bichhwa devi	08/02/2023	6	Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289)	20222	1422	0

	Sub Total FY 2223		12			2844	0