Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/82 Family Id: 82
Name of Head of Household: PURAN MAHTO
Name of Father/Husband: VISHUN MAHTO
Category: OTH
Date of Registration: 2/4/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 82
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURAN MAHTO Male 55 BANK OF INDIA
2 KAMLI DEVI Female 50 BANK OF INDIA
3 JAGESHWAR MAHTO Male 32 BANK OF INDIA
4 SITARAM MAHTO Male 29 BANK OF INDIA
5 RAJKUMAR MAHTO Male 25
6 RAJENDRA MAHTO Male 23
7 PARSURAM MAHTO Male 21
8 Urmila devi Female 50


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 653056 JAGESHWAR MAHTO 02/09/2020~~13/09/2020~~12 11
2 2124843 02/02/2021~~08/02/2021~~7 6
3 2160520 09/02/2021~~22/02/2021~~14 12
4 2266182 24/02/2021~~08/03/2021~~13 12
5 2356560 09/03/2021~~22/03/2021~~14 12
6 2356559 PURAN MAHTO 09/03/2021~~22/03/2021~~14 12
7 2441114 JAGESHWAR MAHTO 23/03/2021~~29/03/2021~~7 6
8 802283 KAMLI DEVI 20/07/2023~~24/07/2023~~5 5
9 802282 PURAN MAHTO 20/07/2023~~24/07/2023~~5 5
10 835498 KAMLI DEVI 27/07/2023~~31/07/2023~~5 5
11 835489 PURAN MAHTO 27/07/2023~~31/07/2023~~5 5
12 1000285 KAMLI DEVI 30/08/2023~~04/09/2023~~6 6
13 1000284 PURAN MAHTO 30/08/2023~~04/09/2023~~6 6
14 1013807 KAMLI DEVI 05/09/2023~~11/09/2023~~7 6
15 1013806 PURAN MAHTO 05/09/2023~~11/09/2023~~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 653056 JAGESHWAR MAHTO 02/09/2020~~13/09/2020~~12 11 SURENDRA YADAV KE JAMIN PER TCB NIRMAN (3419012016/IF/7080901327645)
2 2124843 02/02/2021~~08/02/2021~~7 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
3 2160520 09/02/2021~~22/02/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
4 2266182 24/02/2021~~08/03/2021~~13 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
5 2356560 09/03/2021~~22/03/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
6 2356559 PURAN MAHTO 09/03/2021~~22/03/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
7 2441114 JAGESHWAR MAHTO 23/03/2021~~29/03/2021~~7 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
8 802283 KAMLI DEVI 20/07/2023~~24/07/2023~~5 5 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
9 802282 PURAN MAHTO 20/07/2023~~24/07/2023~~5 5 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
10 835498 KAMLI DEVI 27/07/2023~~31/07/2023~~5 5 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
11 835489 PURAN MAHTO 27/07/2023~~31/07/2023~~5 5 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
12 1000285 KAMLI DEVI 30/08/2023~~04/09/2023~~6 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
13 1000284 PURAN MAHTO 30/08/2023~~04/09/2023~~6 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
14 1013807 KAMLI DEVI 05/09/2023~~11/09/2023~~7 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
15 1013806 PURAN MAHTO 05/09/2023~~11/09/2023~~7 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)

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 JAGESHWAR MAHTO 02/02/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 44668 1164 0
2 JAGESHWAR MAHTO 09/02/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 45540 1164 0
3 JAGESHWAR MAHTO 25/02/2021 5 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 48027 970 0
4 JAGESHWAR MAHTO 02/03/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 48101 1164 0
5 JAGESHWAR MAHTO 10/03/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 50178 1164 0
6 JAGESHWAR MAHTO 16/03/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 50854 1164 0
Sub Total FY 2021 35 6790 0
7 KAMLI DEVI 30/08/2023 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 23427 1530 0
8 PURAN MAHTO 30/08/2023 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 23427 1530 0
Sub Total FY 2324 12 3060 0