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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-004/1167 Family Id: 1167
Name of Head of Household: Jamuni Devi
Name of Father/Husband: Olad Mahto
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1167
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jamuni Devi Female 50
2 Anand Mahto Male 55
3 Mukesh Pd Verma Male 22 BANK OF INDIA
4 Sahdeo Mahto Male 25 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 366456 Mukesh Pd Verma 08/06/2019~~14/06/2019~~7 6
2 474987 04/07/2019~~10/07/2019~~7 6
3 510851 18/07/2019~~24/07/2019~~7 6
4 539495 29/07/2019~~04/08/2019~~7 6
5 45734 08/05/2020~~14/05/2020~~7 6
6 69669 15/05/2020~~21/05/2020~~7 6
7 110651 23/05/2020~~29/05/2020~~7 6
8 275565 18/06/2020~~01/07/2020~~14 12
9 404170 07/07/2020~~20/07/2020~~14 12
10 877193 24/09/2020~~07/10/2020~~14 12

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 366456 Mukesh Pd Verma 08/06/2019~~14/06/2019~~7 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498)
2 474987 04/07/2019~~10/07/2019~~7 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498)
3 510851 18/07/2019~~24/07/2019~~7 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498)
4 539495 29/07/2019~~04/08/2019~~7 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498)
5 45734 08/05/2020~~14/05/2020~~7 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498)
6 69669 15/05/2020~~21/05/2020~~7 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498)
7 110651 23/05/2020~~29/05/2020~~7 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498)
8 275565 18/06/2020~~01/07/2020~~14 12 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498)
9 404170 07/07/2020~~20/07/2020~~14 12 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498)
10 877193 24/09/2020~~07/10/2020~~14 12 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498)

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 Mukesh Pd Verma 08/06/2019 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498) 4034 1026 0
2 Mukesh Pd Verma 19/07/2019 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498) 6080 1026 0
3 Mukesh Pd Verma 29/07/2019 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498) 6385 1026 0
Sub Total FY 1920 18 3078 0
4 Mukesh Pd Verma 08/05/2020 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498) 888 1164 0
5 Mukesh Pd Verma 15/05/2020 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498) 1204 1164 0
6 Mukesh Pd Verma 23/05/2020 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498) 1916 1164 0
7 Mukesh Pd Verma 18/06/2020 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498) 4094 1164 0
8 Mukesh Pd Verma 25/06/2020 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498) 4095 1164 0
9 Mukesh Pd Verma 07/07/2020 6 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498) 6185 1164 0
Sub Total FY 2021 36 6984 0