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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-020-003/501 Family Id: 501
Name of Head of Household: CHAMELI DIVI
Name of Father/Husband: LAKSHMAN MAHTO
Category: OTH
Date of Registration: 1/15/2010
Address:
Villages:
Panchayat: MANAKDIHA
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 501
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAMELI DIVI Female 25 BANK OF INDIA
2 LAKSHMAN MAHTO 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 821591 CHAMELI DIVI 19/09/2020~~25/09/2020~~7 6
2 821604 LAKSHMAN MAHTO 19/09/2020~~25/09/2020~~7 6
3 881984 CHAMELI DIVI 26/09/2020~~02/10/2020~~7 6
4 881985 LAKSHMAN MAHTO 26/09/2020~~02/10/2020~~7 6
5 999986 CHAMELI DIVI 04/10/2020~~17/10/2020~~14 12
6 999997 LAKSHMAN MAHTO 04/10/2020~~17/10/2020~~14 12
7 1265839 CHAMELI DIVI 24/10/2020~~30/10/2020~~7 6
8 1265840 LAKSHMAN MAHTO 24/10/2020~~30/10/2020~~7 6
9 1369446 CHAMELI DIVI 03/11/2020~~09/11/2020~~7 6
10 597751 19/06/2023~~25/06/2023~~7 6
11 597752 LAKSHMAN MAHTO 19/06/2023~~25/06/2023~~7 6
12 1479745 CHAMELI DIVI 23/12/2023~~29/12/2023~~7 6
13 1479746 LAKSHMAN MAHTO 23/12/2023~~29/12/2023~~7 6
14 1562364 CHAMELI DIVI 07/01/2024~~13/01/2024~~7 6
15 1562365 LAKSHMAN MAHTO 07/01/2024~~13/01/2024~~7 6
16 1642424 CHAMELI DIVI 25/01/2024~~31/01/2024~~7 6
17 1642425 LAKSHMAN MAHTO 25/01/2024~~31/01/2024~~7 6
18 1729846 CHAMELI DIVI 11/02/2024~~17/02/2024~~7 6
19 1729847 LAKSHMAN MAHTO 11/02/2024~~17/02/2024~~7 6
20 1804188 CHAMELI DIVI 26/02/2024~~03/03/2024~~7 7
21 1804189 LAKSHMAN MAHTO 26/02/2024~~03/03/2024~~7 7

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 821591 CHAMELI DIVI 19/09/2020~~25/09/2020~~7 6 Gram Mandarkha me Ashok Verma ke jamin per TCB nirmaan (3419003020/IF/7080901317314)
2 821604 LAKSHMAN MAHTO 19/09/2020~~25/09/2020~~7 6 Gram Mandarkha me Ashok Verma ke jamin per TCB nirmaan (3419003020/IF/7080901317314)
3 881984 CHAMELI DIVI 26/09/2020~~02/10/2020~~7 6 Gram Mandarkha me Kanchan Devi ke jamin per TCB nirmaan (3419003020/IF/7080901326870)
4 881985 LAKSHMAN MAHTO 26/09/2020~~02/10/2020~~7 6 Gram Mandarkha me Kanchan Devi ke jamin per TCB nirmaan (3419003020/IF/7080901326870)
5 999986 CHAMELI DIVI 04/10/2020~~17/10/2020~~14 12 Gram Mandarkha me Kanchan Devi ke jamin per TCB nirmaan (3419003020/IF/7080901326870)
6 999997 LAKSHMAN MAHTO 04/10/2020~~17/10/2020~~14 12 Gram Mandarkha me Kanchan Devi ke jamin per TCB nirmaan (3419003020/IF/7080901326870)
7 1265839 CHAMELI DIVI 24/10/2020~~30/10/2020~~7 6 Gram Mandarkha me Ashok Verma ke jamin per TCB nirmaan (3419003020/IF/7080901317314)
8 1265840 LAKSHMAN MAHTO 24/10/2020~~30/10/2020~~7 6 Gram Mandarkha me Ashok Verma ke jamin per TCB nirmaan (3419003020/IF/7080901317314)
9 1369446 CHAMELI DIVI 03/11/2020~~09/11/2020~~7 6 Gram Mandarkha me Ashok Verma ke jamin per TCB nirmaan (3419003020/IF/7080901317314)
10 597751 19/06/2023~~25/06/2023~~7 6 GRAM MANDARKHA ME SITARAM MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003020/IF/7080902634518)
11 597752 LAKSHMAN MAHTO 19/06/2023~~25/06/2023~~7 6 GRAM MANDARKHA ME SITARAM MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003020/IF/7080902634518)
12 1479745 CHAMELI DIVI 23/12/2023~~29/12/2023~~7 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)
13 1479746 LAKSHMAN MAHTO 23/12/2023~~29/12/2023~~7 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)
14 1562364 CHAMELI DIVI 07/01/2024~~13/01/2024~~7 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)
15 1562365 LAKSHMAN MAHTO 07/01/2024~~13/01/2024~~7 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)
16 1642424 CHAMELI DIVI 25/01/2024~~31/01/2024~~7 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)
17 1642425 LAKSHMAN MAHTO 25/01/2024~~31/01/2024~~7 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)
18 1729846 CHAMELI DIVI 11/02/2024~~17/02/2024~~7 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)
19 1729847 LAKSHMAN MAHTO 11/02/2024~~17/02/2024~~7 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)
20 1804188 CHAMELI DIVI 26/02/2024~~03/03/2024~~7 7 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)
21 1804189 LAKSHMAN MAHTO 26/02/2024~~03/03/2024~~7 7 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)

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 CHAMELI DIVI 27/09/2020 6 Gram Mandarkha me Kanchan Devi ke jamin per TCB nirmaan (3419003020/IF/7080901326870) 13028 1164 0
2 LAKSHMAN MAHTO 27/09/2020 6 Gram Mandarkha me Kanchan Devi ke jamin per TCB nirmaan (3419003020/IF/7080901326870) 13028 1164 0
3 CHAMELI DIVI 24/10/2020 6 Gram Mandarkha me Ashok Verma ke jamin per TCB nirmaan (3419003020/IF/7080901317314) 16884 1164 0
4 LAKSHMAN MAHTO 24/10/2020 6 Gram Mandarkha me Ashok Verma ke jamin per TCB nirmaan (3419003020/IF/7080901317314) 16884 1164 0
Sub Total FY 2021 24 4656 0
5 CHAMELI DIVI 23/12/2023 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781) 19475 1530 0
6 LAKSHMAN MAHTO 23/12/2023 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781) 19475 1530 0
7 CHAMELI DIVI 07/01/2024 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781) 19958 1530 0
8 LAKSHMAN MAHTO 07/01/2024 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781) 19958 1530 0
9 CHAMELI DIVI 26/02/2024 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781) 21997 1530 0
10 LAKSHMAN MAHTO 26/02/2024 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781) 21997 1530 0
Sub Total FY 2324 36 9180 0