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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/3321 Family Id: 3321
Name of Head of Household: Dhalo Mahto
Name of Father/Husband: Atwari Mahto
Category: OTH
Date of Registration: 12/20/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3321
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhalo Mahto Male 30 Central 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 1339668 Dhalo Mahto 17/01/2023~~30/01/2023~~14 12
2 1425503 31/01/2023~~13/02/2023~~14 12
3 1538413 15/02/2023~~21/02/2023~~7 6
4 1584565 22/02/2023~~23/02/2023~~2 2
5 1584660 28/02/2023~~06/03/2023~~7 6
6 1676623 07/03/2023~~13/03/2023~~7 6
7 1720845 14/03/2023~~20/03/2023~~7 6
8 1780641 22/03/2023~~28/03/2023~~7 6
9 30900 04/04/2023~~10/04/2023~~7 6
10 84498 11/04/2023~~17/04/2023~~7 6
11 224702 02/05/2023~~15/05/2023~~14 12
12 376405 23/05/2023~~29/05/2023~~7 6
13 558898 14/06/2023~~20/06/2023~~7 6
14 654754 27/06/2023~~10/07/2023~~14 12
15 754908 12/07/2023~~24/07/2023~~13 12
16 908898 09/08/2023~~14/08/2023~~6 6
17 925185 15/08/2023~~21/08/2023~~7 6
18 1000641 30/08/2023~~04/09/2023~~6 6
19 1044741 12/09/2023~~18/09/2023~~7 6
20 1103026 27/09/2023~~02/10/2023~~6 6
21 1130864 04/10/2023~~09/10/2023~~6 6
22 1170432 11/10/2023~~16/10/2023~~6 6
23 1197505 17/10/2023~~23/10/2023~~7 6
24 1303083 14/11/2023~~20/11/2023~~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 1339668 Dhalo Mahto 17/01/2023~~30/01/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
2 1425503 31/01/2023~~13/02/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
3 1538413 15/02/2023~~21/02/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
4 1584565 22/02/2023~~23/02/2023~~2 2 REKHA VERMA KA PASHU SHED NIRMAN (3419012016/IF/7080902495582)
5 1584660 28/02/2023~~06/03/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
6 1676623 07/03/2023~~13/03/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
7 1720845 14/03/2023~~20/03/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
8 1780641 22/03/2023~~28/03/2023~~7 6 SHAVITRI DEVI PASHU SHED NIRMAN (3419012016/IF/7080902495576)
9 30900 04/04/2023~~10/04/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
10 84498 11/04/2023~~17/04/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
11 224702 02/05/2023~~15/05/2023~~14 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
12 376405 23/05/2023~~29/05/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
13 558898 14/06/2023~~20/06/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
14 654754 27/06/2023~~10/07/2023~~14 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
15 754908 12/07/2023~~24/07/2023~~13 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
16 908898 09/08/2023~~14/08/2023~~6 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
17 925185 15/08/2023~~21/08/2023~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
18 1000641 30/08/2023~~04/09/2023~~6 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
19 1044741 12/09/2023~~18/09/2023~~7 6 GRAM UNDRO ME PRAVIN VERMA KE JAMIN PAR TCB (3419012016/IF/7080902866130)
20 1103026 27/09/2023~~02/10/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
21 1130864 04/10/2023~~09/10/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
22 1170432 11/10/2023~~16/10/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
23 1197505 17/10/2023~~23/10/2023~~7 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)
24 1303083 14/11/2023~~20/11/2023~~7 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)

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 Dhalo Mahto 17/01/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 41873 1422 0
2 Dhalo Mahto 25/01/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 43286 1422 0
3 Dhalo Mahto 31/01/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 44037 1422 0
4 Dhalo Mahto 07/02/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 45350 1422 0
5 Dhalo Mahto 15/02/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 46683 1422 0
6 Dhalo Mahto 22/02/2023 2 REKHA VERMA KA PASHU SHED NIRMAN (3419012016/IF/7080902495582) 48067 474 0
7 Dhalo Mahto 28/02/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 48060 1422 0
8 Dhalo Mahto 07/03/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 49867 1422 0
9 Dhalo Mahto 14/03/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 50884 1422 0
Sub Total FY 2223 50 11850 0
10 Dhalo Mahto 05/04/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 428 1422 0
11 Dhalo Mahto 02/05/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 4217 1530 0
12 Dhalo Mahto 09/05/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 5050 1530 0
13 Dhalo Mahto 27/06/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 13371 1530 0
14 Dhalo Mahto 04/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 13373 1530 0
15 Dhalo Mahto 12/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 16398 1530 0
16 Dhalo Mahto 08/08/2023 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 20403 1530 0
17 Dhalo Mahto 15/08/2023 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 20950 1530 0
18 Dhalo Mahto 29/08/2023 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 23490 1530 0
19 Dhalo Mahto 12/09/2023 6 GRAM UNDRO ME PRAVIN VERMA KE JAMIN PAR TCB (3419012016/IF/7080902866130) 25260 1530 0
20 Dhalo Mahto 27/09/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 27523 1530 0
21 Dhalo Mahto 04/10/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 28276 1530 0
22 Dhalo Mahto 10/10/2023 5 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 29703 1275 0
23 Dhalo Mahto 14/11/2023 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 33822 1530 0
Sub Total FY 2324 83 21057 0