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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-013-004/35 Family Id: 35
Name of Head of Household: Punit Mahto
Name of Father/Husband: Akalu Mahto
Category: OTH
Date of Registration: 2/6/2006
Address: NA
Villages:
Panchayat: DHARMPUR
Block: Jamua
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 35
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Punit Mahto Male 35 po
2 Devaki Devi Female 32 Punjab National Bank
3 Sohadri Devi Female 35


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 514895 Devaki Devi 22/07/2019~~28/07/2019~~7 6
2 514894 Punit Mahto 22/07/2019~~28/07/2019~~7 6
3 20046 Devaki Devi 27/04/2020~~03/05/2020~~7 6
4 33874 04/05/2020~~10/05/2020~~7 6
5 119230 25/05/2020~~31/05/2020~~7 6
6 480846 20/07/2020~~26/07/2020~~7 6
7 1037730 12/09/2023~~18/09/2023~~7 6
8 1062408 19/09/2023~~25/09/2023~~7 6
9 1232624 28/10/2023~~03/11/2023~~7 6
10 618959 06/07/2024~~12/07/2024~~7 7
11 618958 Punit Mahto 06/07/2024~~12/07/2024~~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 514895 Devaki Devi 22/07/2019~~28/07/2019~~7 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302)
2 514894 Punit Mahto 22/07/2019~~28/07/2019~~7 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302)
3 20046 Devaki Devi 27/04/2020~~03/05/2020~~7 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302)
4 33874 04/05/2020~~10/05/2020~~7 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302)
5 119230 25/05/2020~~31/05/2020~~7 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302)
6 480846 20/07/2020~~26/07/2020~~7 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302)
7 1037730 12/09/2023~~18/09/2023~~7 6 Devki Devi w/o punit mahto ke jamin par Didi Badi yojna (3419008013/IF/7080902880958)
8 1062408 19/09/2023~~25/09/2023~~7 6 Devki Devi w/o punit mahto ke jamin par Didi Badi yojna (3419008013/IF/7080902880958)
9 1232624 28/10/2023~~03/11/2023~~7 6 Devki Devi w/o punit mahto ke jamin par Didi Badi yojna (3419008013/IF/7080902880958)
10 618959 06/07/2024~~12/07/2024~~7 7 Devki Devi w/o punit mahto ke jamin par Didi Badi yojna (3419008013/IF/7080902880958)
11 618958 Punit Mahto 06/07/2024~~12/07/2024~~7 7 Devki Devi w/o punit mahto ke jamin par Didi Badi yojna (3419008013/IF/7080902880958)

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 Devaki Devi 22/07/2019 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302) 7219 1026 0
Sub Total FY 1920 6 1026 0
2 Devaki Devi 27/04/2020 5 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302) 823 970 0
3 Devaki Devi 04/05/2020 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302) 1398 1164 0
4 Devaki Devi 25/05/2020 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302) 3293 1164 0
5 Devaki Devi 20/07/2020 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302) 9637 1164 0
Sub Total FY 2021 23 4462 0
6 Devaki Devi 12/09/2023 6 Devki Devi w/o punit mahto ke jamin par Didi Badi yojna (3419008013/IF/7080902880958) 26154 1530 0
7 Devaki Devi 19/09/2023 6 Devki Devi w/o punit mahto ke jamin par Didi Badi yojna (3419008013/IF/7080902880958) 27320 1530 0
Sub Total FY 2324 12 3060 0
8 Devaki Devi 06/07/2024 6 Devki Devi w/o punit mahto ke jamin par Didi Badi yojna (3419008013/IF/7080902880958) 12705 1632 0
Sub Total FY 2425 6 1632 0