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Deleted on Date 16/10/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/951 Family Id: 951
Name of Head of Household: Mohan Viswkarma
Name of Father/Husband: Ganesh Viswkarma
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 951
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mohan Viswkarma Male 30 BANK OF INDIA


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

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 682780 Mohan Viswkarma 19/09/2019~~25/09/2019~~7 6
2 709692 26/09/2019~~02/10/2019~~7 6
3 932118 30/12/2019~~05/01/2020~~7 6
4 1044118 04/02/2020~~10/02/2020~~7 6
5 1090106 17/02/2020~~23/02/2020~~7 6
6 1118589 26/02/2020~~03/03/2020~~7 6
7 1145033 05/03/2020~~11/03/2020~~7 6
8 70120 15/05/2020~~21/05/2020~~7 6
9 110999 23/05/2020~~29/05/2020~~7 6
10 177261 04/06/2020~~10/06/2020~~7 6
11 1696037 08/12/2020~~14/12/2020~~7 6
12 1806580 21/12/2020~~27/12/2020~~7 6
13 1866052 28/12/2020~~03/01/2021~~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 682780 Mohan Viswkarma 19/09/2019~~25/09/2019~~7 6 Const of well Md Jalil Anshari (3419003007/IF/7080901011537)
2 709692 26/09/2019~~02/10/2019~~7 6 Const of well Md Jalil Anshari (3419003007/IF/7080901011537)
3 932118 30/12/2019~~05/01/2020~~7 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968)
4 1044118 04/02/2020~~10/02/2020~~7 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968)
5 1090106 17/02/2020~~23/02/2020~~7 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968)
6 1118589 26/02/2020~~03/03/2020~~7 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968)
7 1145033 05/03/2020~~11/03/2020~~7 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968)
8 70120 15/05/2020~~21/05/2020~~7 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968)
9 110999 23/05/2020~~29/05/2020~~7 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968)
10 177261 04/06/2020~~10/06/2020~~7 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968)
11 1696037 08/12/2020~~14/12/2020~~7 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968)
12 1806580 21/12/2020~~27/12/2020~~7 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968)
13 1866052 28/12/2020~~03/01/2021~~7 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968)

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 Mohan Viswkarma 19/09/2019 6 Const of well Md Jalil Anshari (3419003007/IF/7080901011537) 8238 1026 0
2 Mohan Viswkarma 26/09/2019 6 Const of well Md Jalil Anshari (3419003007/IF/7080901011537) 8624 1026 0
3 Mohan Viswkarma 30/12/2019 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968) 12194 1026 0
4 Mohan Viswkarma 04/02/2020 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968) 13433 1026 0
5 Mohan Viswkarma 17/02/2020 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968) 13991 1026 0
6 Mohan Viswkarma 05/03/2020 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968) 14817 1026 0
Sub Total FY 1920 36 6156 0
7 Mohan Viswkarma 14/05/2020 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968) 1191 1164 0
8 Mohan Viswkarma 08/12/2020 5 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968) 21663 970 0
9 Mohan Viswkarma 21/12/2020 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968) 22864 1164 0
10 Mohan Viswkarma 28/12/2020 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968) 23686 1164 0
Sub Total FY 2021 23 4462 0