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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/820 Family Id: 820
Name of Head of Household: Basudev Mahto
Name of Father/Husband: Visun Mahto
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 820
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Basudev Mahto Male 35 Bank of Baroda


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 888103 Basudev Mahto 28/09/2020~~11/10/2020~~14 12
2 1609194 30/11/2020~~13/12/2020~~14 12
3 1770119 16/12/2020~~22/12/2020~~7 6
4 2220626 18/02/2021~~18/02/2021~~1 1
5 2258840 23/02/2021~~08/03/2021~~14 12
6 2453927 24/03/2021~~30/03/2021~~7 6
7 158610 14/04/2021~~20/04/2021~~7 6
8 325979 04/05/2021~~17/05/2021~~14 12
9 528842 25/05/2021~~07/06/2021~~14 12
10 761915 29/06/2021~~12/07/2021~~14 12
11 929595 08/08/2021~~09/08/2021~~2 2
12 960860 17/08/2021~~22/08/2021~~6 6
13 993711 24/08/2021~~30/08/2021~~7 6
14 1141890 21/09/2021~~27/09/2021~~7 6
15 1191177 28/09/2021~~04/10/2021~~7 6
16 1398368 02/11/2021~~08/11/2021~~7 6
17 1435708 09/11/2021~~22/11/2021~~14 12
18 1746796 04/01/2022~~10/01/2022~~7 6
19 1242022 03/01/2023~~09/01/2023~~7 6
20 1285032 10/01/2023~~16/01/2023~~7 6
21 1364234 24/01/2023~~30/01/2023~~7 6
22 1440679 31/01/2023~~06/02/2023~~7 6
23 1548418 21/02/2023~~27/02/2023~~7 6
24 1771139 21/03/2023~~26/03/2023~~6 6
25 132942 18/04/2023~~08/05/2023~~21 18
26 265500 09/05/2023~~15/05/2023~~7 6
27 544782 13/06/2023~~19/06/2023~~7 6
28 596909 20/06/2023~~26/06/2023~~7 6
29 702056 04/07/2023~~10/07/2023~~7 6
30 745914 11/07/2023~~17/07/2023~~7 6
31 868865 01/08/2023~~07/08/2023~~7 6
32 894623 08/08/2023~~14/08/2023~~7 6
33 931708 15/08/2023~~21/08/2023~~7 6
34 1186751 17/10/2023~~23/10/2023~~7 6
35 1195472 24/10/2023~~30/10/2023~~7 6
36 1252560 31/10/2023~~06/11/2023~~7 6
37 1271669 07/11/2023~~13/11/2023~~7 6
38 1533604 02/01/2024~~08/01/2024~~7 6
39 1630385 23/01/2024~~29/01/2024~~7 6
40 1811118 27/02/2024~~04/03/2024~~7 7
41 1849842 05/03/2024~~11/03/2024~~7 7
42 1896868 13/03/2024~~19/03/2024~~7 7
43 292472 14/05/2024~~20/05/2024~~7 7
44 378404 28/05/2024~~03/06/2024~~7 7
45 426188 04/06/2024~~10/06/2024~~7 7
46 493146 12/06/2024~~17/06/2024~~6 6
47 524303 18/06/2024~~24/06/2024~~7 7
48 556860 25/06/2024~~01/07/2024~~7 7
49 611303 04/07/2024~~09/07/2024~~6 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 888103 Basudev Mahto 28/09/2020~~11/10/2020~~14 12 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120)
2 1609194 30/11/2020~~13/12/2020~~14 12 CHENGRBASA ME SUNENA DEVI KA TCB NIRMAN (3419012003/IF/7080901492157)
3 1770119 16/12/2020~~22/12/2020~~7 6 CHENGRBASA ME SUNENA DEVI KA TCB NIRMAN (3419012003/IF/7080901492157)
4 2220626 18/02/2021~~18/02/2021~~1 1 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
5 2258840 23/02/2021~~08/03/2021~~14 12 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
6 2453927 24/03/2021~~29/03/2021~~6 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
7 158610 14/04/2021~~19/04/2021~~6 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
8 325979 04/05/2021~~17/05/2021~~14 12 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
9 528842 25/05/2021~~07/06/2021~~14 12 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
10 761915 29/06/2021~~12/07/2021~~14 12 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
11 929595 08/08/2021~~09/08/2021~~2 2 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
12 960860 17/08/2021~~22/08/2021~~6 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
13 993711 24/08/2021~~30/08/2021~~7 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
14 1141890 21/09/2021~~27/09/2021~~7 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
15 1191177 28/09/2021~~04/10/2021~~7 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
16 1398368 02/11/2021~~08/11/2021~~7 6 PARDHUMAN VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901839469)
17 1435708 09/11/2021~~22/11/2021~~14 12 PARDHUMAN VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901839469)
18 1746796 04/01/2022~~10/01/2022~~7 6 PARDHUMAN VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901839469)
19 1242022 03/01/2023~~09/01/2023~~7 6 BASUDEV VERMA KA TCB NIRMAN (3419012003/IF/7080901839471)
20 1285032 10/01/2023~~16/01/2023~~7 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
21 1364234 24/01/2023~~30/01/2023~~7 6 PARDHUMAN RAM KA PASHU SHED NIRMAN (3419012003/IF/7080902024965)
22 1440679 31/01/2023~~06/02/2023~~7 6 PARDHUMAN RAM KA PASHU SHED NIRMAN (3419012003/IF/7080902024965)
23 1548418 21/02/2023~~27/02/2023~~7 6 PARDHUMAN RAM KA PASHU SHED NIRMAN (3419012003/IF/7080902024965)
24 1771139 21/03/2023~~26/03/2023~~6 6 PARDHUMAN RAM KA PASHU SHED NIRMAN (3419012003/IF/7080902024965)
25 132942 18/04/2023~~08/05/2023~~21 18 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
26 265500 09/05/2023~~15/05/2023~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
27 544782 13/06/2023~~19/06/2023~~7 6 Gram chgergerbasa may bibita devi pati vijay verma ka didi bari yojana (3419012003/IF/7080901522675)
28 596909 20/06/2023~~26/06/2023~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
29 702056 04/07/2023~~10/07/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
30 745914 11/07/2023~~17/07/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
31 868865 01/08/2023~~07/08/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
32 894623 08/08/2023~~14/08/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
33 931708 15/08/2023~~21/08/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
34 1186751 17/10/2023~~23/10/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
35 1195472 24/10/2023~~30/10/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
36 1252560 31/10/2023~~06/11/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
37 1271669 07/11/2023~~13/11/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
38 1533604 02/01/2024~~08/01/2024~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
39 1630385 23/01/2024~~29/01/2024~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
40 1811118 27/02/2024~~04/03/2024~~7 7 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
41 1849842 05/03/2024~~11/03/2024~~7 7 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
42 1896868 13/03/2024~~19/03/2024~~7 7 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
43 292472 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
44 378404 28/05/2024~~03/06/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
45 426188 04/06/2024~~10/06/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
46 493146 12/06/2024~~17/06/2024~~6 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
47 524303 18/06/2024~~24/06/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
48 556860 25/06/2024~~01/07/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
49 611303 04/07/2024~~09/07/2024~~6 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)

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 Basudev Mahto 28/09/2020 6 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120) 17594 1164 0
2 Basudev Mahto 05/10/2020 6 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120) 19530 1164 0
3 Basudev Mahto 30/11/2020 6 CHENGRBASA ME SUNENA DEVI KA TCB NIRMAN (3419012003/IF/7080901492157) 33054 1164 0
4 Basudev Mahto 07/12/2020 6 CHENGRBASA ME SUNENA DEVI KA TCB NIRMAN (3419012003/IF/7080901492157) 34889 1164 0
5 Basudev Mahto 16/12/2020 6 CHENGRBASA ME SUNENA DEVI KA TCB NIRMAN (3419012003/IF/7080901492157) 36667 1164 0
6 Basudev Mahto 18/02/2021 1 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 46919 194 0
7 Basudev Mahto 23/02/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 47782 1164 0
8 Basudev Mahto 02/03/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 48156 1164 0
9 Basudev Mahto 24/03/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 52208 1164 0
Sub Total FY 2021 49 9506 0
10 Basudev Mahto 14/04/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 2451 1350 0
11 Basudev Mahto 04/05/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 5125 1350 0
12 Basudev Mahto 11/05/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 6225 1350 0
13 Basudev Mahto 25/05/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 9178 1350 0
14 Basudev Mahto 01/06/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 10267 1350 0
15 Basudev Mahto 06/07/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 15056 1350 0
16 Basudev Mahto 17/08/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 19405 1350 0
17 Basudev Mahto 24/08/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 20185 1350 0
18 Basudev Mahto 21/09/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 22433 1350 0
19 Basudev Mahto 28/09/2021 4 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 23057 900 0
20 Basudev Mahto 02/11/2021 6 PARDHUMAN VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901839469) 27109 1350 0
21 Basudev Mahto 09/11/2021 6 PARDHUMAN VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901839469) 28103 1350 0
22 Basudev Mahto 16/11/2021 6 PARDHUMAN VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901839469) 28845 1350 0
23 Basudev Mahto 04/01/2022 6 PARDHUMAN VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901839469) 35330 1350 0
Sub Total FY 2122 82 18450 0
24 Basudev Mahto 03/01/2023 6 BASUDEV VERMA KA TCB NIRMAN (3419012003/IF/7080901839471) 39099 1422 0
25 Basudev Mahto 10/01/2023 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 40373 1422 0
26 Basudev Mahto 21/03/2023 6 PARDHUMAN RAM KA PASHU SHED NIRMAN (3419012003/IF/7080902024965) 51912 1422 0
Sub Total FY 2223 18 4266 0
27 Basudev Mahto 18/04/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 2201 1530 0
28 Basudev Mahto 25/04/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 3551 1530 0
29 Basudev Mahto 09/05/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 5591 1530 0
30 Basudev Mahto 20/06/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 12417 1530 0
31 Basudev Mahto 04/07/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 14931 1530 0
32 Basudev Mahto 01/08/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 19437 1530 0
33 Basudev Mahto 08/08/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 20423 1530 0
34 Basudev Mahto 15/08/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 21331 1530 0
35 Basudev Mahto 25/10/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 31004 1530 0
36 Basudev Mahto 31/10/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 32583 1530 0
37 Basudev Mahto 02/01/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 37353 1530 0
38 Basudev Mahto 23/01/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 38717 1530 0
39 Basudev Mahto 27/02/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 42246 1530 0
40 Basudev Mahto 06/03/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 43221 1530 0
41 Basudev Mahto 13/03/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 44211 1530 0
Sub Total FY 2324 90 22950 0
42 Basudev Mahto 14/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 4154 1632 0
43 Basudev Mahto 29/05/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 5496 1632 0
44 Basudev Mahto 04/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 5788 1632 0
45 Basudev Mahto 12/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 7670 1632 0
46 Basudev Mahto 19/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 8616 1632 0
47 Basudev Mahto 25/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 9325 1632 1632
Sub Total FY 2425 36 9792 1632