Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-009/678 Family Id: 678
Name of Head of Household: BABUWA NAND MAHTO
Name of Father/Husband: MANGAR MAHTO
Category: OTH
Date of Registration: 10/8/2007
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 678
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABUWA NAND MAHTO Male 35 Central Bank Of India
2 MINA DEVI Female 30 Central Bank Of India
3 MANGAR MAHTO Male 75
4 PYASI DEVI Female 67


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 54461 BABUWA NAND MAHTO 09/04/2019~~20/04/2019~~12 11
2 54462 MINA DEVI 09/04/2019~~20/04/2019~~12 11
3 132392 BABUWA NAND MAHTO 23/04/2019~~04/05/2019~~12 11
4 417847 18/06/2019~~01/07/2019~~14 12
5 417848 MINA DEVI 18/06/2019~~01/07/2019~~14 12
6 494691 BABUWA NAND MAHTO 15/07/2019~~28/07/2019~~14 12
7 494692 MINA DEVI 15/07/2019~~28/07/2019~~14 12
8 992565 BABUWA NAND MAHTO 20/01/2020~~26/01/2020~~7 6
9 992566 MINA DEVI 20/01/2020~~26/01/2020~~7 6
10 53826 BABUWA NAND MAHTO 11/05/2020~~24/05/2020~~14 12
11 53827 MINA DEVI 11/05/2020~~24/05/2020~~14 12
12 384042 BABUWA NAND MAHTO 13/07/2020~~26/07/2020~~14 12
13 690731 07/09/2020~~28/09/2020~~22 19
14 690732 MINA DEVI 07/09/2020~~28/09/2020~~22 19
15 978924 BABUWA NAND MAHTO 05/10/2020~~18/10/2020~~14 12
16 1794521 22/12/2020~~28/12/2020~~7 6
17 32166 06/04/2021~~03/05/2021~~28 24
18 575734 01/06/2021~~07/06/2021~~7 6
19 786567 06/07/2021~~26/07/2021~~21 18
20 1067207 08/09/2021~~13/09/2021~~6 6
21 1096800 14/09/2021~~20/09/2021~~7 6
22 1190844 28/09/2021~~04/10/2021~~7 6
23 1255291 06/10/2021~~11/10/2021~~6 6
24 2049174 08/03/2022~~14/03/2022~~7 6
25 424001 09/08/2022~~15/08/2022~~7 6
26 424002 MINA DEVI 09/08/2022~~15/08/2022~~7 6
27 525836 BABUWA NAND MAHTO 30/08/2022~~12/09/2022~~14 12
28 657388 20/09/2022~~26/09/2022~~7 6
29 1196586 27/12/2022~~09/01/2023~~14 12
30 61776 11/04/2023~~24/04/2023~~14 12
31 214002 02/05/2023~~15/05/2023~~14 12
32 321061 16/05/2023~~22/05/2023~~7 6
33 419746 30/05/2023~~12/06/2023~~14 12
34 545684 13/06/2023~~19/06/2023~~7 6
35 1094632 26/09/2023~~02/10/2023~~7 6
36 1268271 07/11/2023~~20/11/2023~~14 12
37 1603153 16/01/2024~~22/01/2024~~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 54461 BABUWA NAND MAHTO 09/04/2019~~20/04/2019~~12 11 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
2 54462 MINA DEVI 09/04/2019~~20/04/2019~~12 11 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
3 132392 BABUWA NAND MAHTO 23/04/2019~~04/05/2019~~12 11 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
4 417847 18/06/2019~~01/07/2019~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
5 417848 MINA DEVI 18/06/2019~~01/07/2019~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
6 494691 BABUWA NAND MAHTO 15/07/2019~~28/07/2019~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
7 494692 MINA DEVI 15/07/2019~~28/07/2019~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
8 992565 BABUWA NAND MAHTO 20/01/2020~~26/01/2020~~7 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
9 992566 MINA DEVI 20/01/2020~~26/01/2020~~7 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
10 53826 BABUWA NAND MAHTO 11/05/2020~~24/05/2020~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
11 53827 MINA DEVI 11/05/2020~~24/05/2020~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
12 384042 BABUWA NAND MAHTO 13/07/2020~~26/07/2020~~14 12 Gram Gurro me bhola pd mahto ka kup nirman (3419012003/IF/7080901235613)
13 690731 07/09/2020~~28/09/2020~~22 19 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
14 690732 MINA DEVI 07/09/2020~~28/09/2020~~22 19 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
15 978924 BABUWA NAND MAHTO 05/10/2020~~18/10/2020~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
16 1794521 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2655141 (3419012003/IF/IAY/1123355)
17 32166 06/04/2021~~03/05/2021~~28 24 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
18 575734 01/06/2021~~07/06/2021~~7 6 NARAYAN MAHTO KHET SE PRAMOD VERMA KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901317574)
19 786567 06/07/2021~~26/07/2021~~21 18 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
20 1067207 08/09/2021~~13/09/2021~~6 6 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676)
21 1096800 14/09/2021~~20/09/2021~~7 6 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676)
22 1190844 28/09/2021~~04/10/2021~~7 6 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676)
23 1255291 06/10/2021~~11/10/2021~~6 6 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676)
24 2049174 08/03/2022~~14/03/2022~~7 6 KAJAL KUMARI / ANIL KUMAR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902091814)
25 424001 09/08/2022~~15/08/2022~~7 6 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980)
26 424002 MINA DEVI 09/08/2022~~15/08/2022~~7 6 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980)
27 525836 BABUWA NAND MAHTO 30/08/2022~~12/09/2022~~14 12 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980)
28 657388 20/09/2022~~26/09/2022~~7 6 KAJAL KUMARI / ANIL KUMAR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902091814)
29 1196586 27/12/2022~~09/01/2023~~14 12 KAJAL KUMARI / ANIL KUMAR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902091814)
30 61776 11/04/2023~~24/04/2023~~14 12 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
31 214002 02/05/2023~~15/05/2023~~14 12 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
32 321061 16/05/2023~~22/05/2023~~7 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
33 419746 30/05/2023~~12/06/2023~~14 12 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
34 545684 13/06/2023~~19/06/2023~~7 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
35 1094632 26/09/2023~~02/10/2023~~7 6 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082)
36 1268271 07/11/2023~~20/11/2023~~14 12 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082)
37 1603153 16/01/2024~~22/01/2024~~7 6 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082)

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 BABUWA NAND MAHTO 09/04/2019 5 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 1200 855 0
2 MINA DEVI 09/04/2019 5 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 1201 855 0
3 BABUWA NAND MAHTO 15/04/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 1450 1026 0
4 MINA DEVI 15/04/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 1451 1026 0
5 BABUWA NAND MAHTO 23/04/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 2479 1026 0
6 BABUWA NAND MAHTO 29/04/2019 5 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 2914 855 0
7 BABUWA NAND MAHTO 18/06/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 6887 1026 0
8 MINA DEVI 18/06/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 6887 1026 0
9 BABUWA NAND MAHTO 24/06/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 7190 1026 0
10 MINA DEVI 24/06/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 7190 1026 0
11 BABUWA NAND MAHTO 15/07/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 8802 1026 0
12 MINA DEVI 15/07/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 8802 1026 0
13 BABUWA NAND MAHTO 22/07/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 9362 1026 0
14 MINA DEVI 22/07/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 9362 1026 0
15 BABUWA NAND MAHTO 20/01/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 26989 1026 0
16 MINA DEVI 20/01/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 26989 1026 0
Sub Total FY 1920 93 15903 0
17 BABUWA NAND MAHTO 11/05/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 1873 1164 0
18 MINA DEVI 11/05/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 1873 1164 0
19 BABUWA NAND MAHTO 18/05/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 2582 1164 0
20 MINA DEVI 18/05/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 2582 1164 0
21 BABUWA NAND MAHTO 13/07/2020 6 Gram Gurro me bhola pd mahto ka kup nirman (3419012003/IF/7080901235613) 8544 1164 0
22 BABUWA NAND MAHTO 07/09/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 14051 1164 0
23 MINA DEVI 07/09/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 14051 1164 0
24 BABUWA NAND MAHTO 14/09/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 14053 1164 0
25 MINA DEVI 14/09/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 14053 1164 0
26 BABUWA NAND MAHTO 21/09/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 14055 1164 0
27 MINA DEVI 21/09/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 14055 1164 0
28 BABUWA NAND MAHTO 28/09/2020 1 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 19000 194 0
29 BABUWA NAND MAHTO 05/10/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 19561 1164 0
30 BABUWA NAND MAHTO 12/10/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 21340 1164 0
31 BABUWA NAND MAHTO 22/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2655141 (3419012003/IF/IAY/1123355) 37060 1164 0
Sub Total FY 2021 85 16490 0
32 BABUWA NAND MAHTO 06/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 116 1350 0
33 BABUWA NAND MAHTO 13/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 2004 1350 0
34 BABUWA NAND MAHTO 20/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 2849 1350 0
35 BABUWA NAND MAHTO 27/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 4512 1350 0
36 BABUWA NAND MAHTO 01/06/2021 6 NARAYAN MAHTO KHET SE PRAMOD VERMA KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901317574) 10315 1350 0
37 BABUWA NAND MAHTO 06/07/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 14995 1350 0
38 BABUWA NAND MAHTO 16/07/2021 4 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 16193 900 0
39 BABUWA NAND MAHTO 20/07/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 16552 1350 0
40 BABUWA NAND MAHTO 08/09/2021 6 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676) 21616 1350 0
41 BABUWA NAND MAHTO 14/09/2021 6 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676) 22118 1350 0
42 BABUWA NAND MAHTO 28/09/2021 4 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676) 23069 900 0
43 BABUWA NAND MAHTO 06/10/2021 5 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676) 24335 1125 0
44 BABUWA NAND MAHTO 08/03/2022 6 KAJAL KUMARI / ANIL KUMAR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902091814) 46349 1350 0
Sub Total FY 2122 73 16425 0
45 BABUWA NAND MAHTO 09/08/2022 5 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980) 13153 1185 0
46 MINA DEVI 09/08/2022 5 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980) 13153 1185 0
47 BABUWA NAND MAHTO 30/08/2022 6 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980) 19089 1422 0
Sub Total FY 2223 16 3792 0
48 BABUWA NAND MAHTO 11/04/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 971 1530 0
49 BABUWA NAND MAHTO 18/04/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 2197 1530 0
50 BABUWA NAND MAHTO 09/05/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 5586 1530 0
51 BABUWA NAND MAHTO 17/05/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 6686 1530 0
52 BABUWA NAND MAHTO 30/05/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 9133 1530 0
53 BABUWA NAND MAHTO 06/06/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 9862 1530 0
54 BABUWA NAND MAHTO 13/06/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 11506 1530 0
55 BABUWA NAND MAHTO 26/09/2023 6 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082) 27260 1530 0
56 BABUWA NAND MAHTO 07/11/2023 6 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082) 33059 1530 0
57 BABUWA NAND MAHTO 14/11/2023 6 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082) 33861 1530 0
58 BABUWA NAND MAHTO 16/01/2024 6 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082) 38285 1530 0
Sub Total FY 2324 66 16830 0