Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3058 Family Id: 3058
घर के मुखिया का नाम: NAKUL MAHATO
Name of Father/Husband: BUDHAN MAHATO
Category: OTH
Date of Registration: 5/17/2019
Address:
Villages:
पंचायत: ALGUNDA
ब्लॉक: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3058
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 NAKUL MAHATO Male 45 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 406261 NAKUL MAHATO 17/06/2019~~30/06/2019~~14 12
2 456217 01/07/2019~~14/07/2019~~14 12
3 1026368 28/01/2020~~03/02/2020~~7 6
4 1039360 04/02/2020~~10/02/2020~~7 6
5 1097839 24/02/2020~~28/02/2020~~5 5
6 581911 18/08/2020~~24/08/2020~~7 6
7 934152 28/09/2020~~11/10/2020~~14 12
8 1608267 30/11/2020~~06/12/2020~~7 6
9 1696166 08/12/2020~~08/12/2020~~1 1
10 1727491 14/12/2020~~20/12/2020~~7 6
11 2342754 09/03/2021~~22/03/2021~~14 12
12 2447630 23/03/2021~~29/03/2021~~7 6
13 31957 06/04/2021~~03/05/2021~~28 24
14 326156 04/05/2021~~17/05/2021~~14 12
15 473786 19/05/2021~~01/06/2021~~14 12
16 786749 06/07/2021~~26/07/2021~~21 18
17 1584934 30/11/2021~~06/12/2021~~7 6
18 78567 13/04/2022~~18/04/2022~~6 6
19 1473507 07/02/2023~~13/02/2023~~7 6
20 1562761 21/02/2023~~27/02/2023~~7 6
21 205405 27/04/2023~~02/05/2023~~6 6
22 374952 23/05/2023~~24/05/2023~~2 2
23 1655747 27/01/2024~~27/01/2024~~1 1
24 1817149 27/02/2024~~04/03/2024~~7 7

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 406261 NAKUL MAHATO 17/06/2019~~30/06/2019~~14 12 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065)
2 456217 01/07/2019~~14/07/2019~~14 12 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065)
3 1026368 28/01/2020~~03/02/2020~~7 6 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065)
4 1039360 04/02/2020~~10/02/2020~~7 6 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065)
5 1097839 24/02/2020~~28/02/2020~~5 5 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065)
6 581911 18/08/2020~~24/08/2020~~7 6 ग्राम चंगार्बसा में सतेंदर परसाद के जमीं पर tcb निर्माण (3419012003/IF/7080901444103)
7 934152 28/09/2020~~11/10/2020~~14 12 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855)
8 1608267 30/11/2020~~06/12/2020~~7 6 SUJATA VERMA KA VERMICOMPOST NIRMAN (3419012003/IF/7080901493346)
9 1696166 08/12/2020~~08/12/2020~~1 1 NILAM VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901513947)
10 1727491 14/12/2020~~20/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2794752 (3419012003/IF/IAY/1223467)
11 2342754 09/03/2021~~22/03/2021~~14 12 Gram-chegerbasa may soniya devi pati bhikho mahto ka didi bari yojana (3419012003/IF/7080901526397)
12 2447630 23/03/2021~~29/03/2021~~7 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
13 31957 06/04/2021~~03/05/2021~~28 24 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
14 326156 04/05/2021~~17/05/2021~~14 12 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214)
15 473786 19/05/2021~~01/06/2021~~14 12 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214)
16 786749 06/07/2021~~26/07/2021~~21 18 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
17 1584934 30/11/2021~~06/12/2021~~7 6 PRAMILA DEVI PATI DWARIKA VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982371)
18 78567 13/04/2022~~18/04/2022~~6 6 chengarbasa me sumita devi / pashu shed nirman (3419012003/IF/7080902088093)
19 1473507 07/02/2023~~13/02/2023~~7 6 CHENGARBASA ME SUJATA VERMA /SATENDAR VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902009334)
20 1562761 21/02/2023~~27/02/2023~~7 6 SATEYNDRA KR VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901506958)
21 205405 27/04/2023~~02/05/2023~~6 6 Gram chergerbasa may Sumita devi pati nakul pd verma ka didi bari yojana (3419012003/IF/7080901522646)
22 374952 23/05/2023~~24/05/2023~~2 2 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
23 1655747 27/01/2024~~27/01/2024~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1190549 (3419012003/IF/IAY/1355755)
24 1817149 27/02/2024~~04/03/2024~~7 7 chengarbasa me sumita devi / pashu shed nirman (3419012003/IF/7080902088093)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 NAKUL MAHATO 17/06/2019 6 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065) 6507 1026 0
2 NAKUL MAHATO 24/06/2019 6 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065) 7155 1026 0
3 NAKUL MAHATO 01/07/2019 6 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065) 7719 1026 0
4 NAKUL MAHATO 08/07/2019 6 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065) 8291 1026 0
5 NAKUL MAHATO 28/01/2020 6 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065) 28080 1026 0
6 NAKUL MAHATO 25/02/2020 4 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065) 30343 684 0
Sub Total FY 1920 34 5814 0
7 NAKUL MAHATO 28/09/2020 6 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855) 18980 1164 0
8 NAKUL MAHATO 05/10/2020 6 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855) 19496 1164 0
9 NAKUL MAHATO 30/11/2020 6 SUJATA VERMA KA VERMICOMPOST NIRMAN (3419012003/IF/7080901493346) 33066 1164 0
10 NAKUL MAHATO 08/12/2020 1 NILAM VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901513947) 35316 194 0
11 NAKUL MAHATO 23/03/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 52152 1164 0
Sub Total FY 2021 25 4850 0
12 NAKUL MAHATO 06/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 127 1350 0
13 NAKUL MAHATO 13/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 2021 1350 0
14 NAKUL MAHATO 20/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 2861 1350 0
15 NAKUL MAHATO 27/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 4525 1350 0
16 NAKUL MAHATO 04/05/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 5140 1350 0
17 NAKUL MAHATO 11/05/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 6240 1350 0
18 NAKUL MAHATO 19/05/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 8373 1350 0
19 NAKUL MAHATO 25/05/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 9205 1350 0
20 NAKUL MAHATO 06/07/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 15054 1350 0
21 NAKUL MAHATO 16/07/2021 4 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 16200 900 0
22 NAKUL MAHATO 20/07/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 16569 1350 0
Sub Total FY 2122 64 14400 0
23 NAKUL MAHATO 21/02/2023 6 SATEYNDRA KR VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901506958) 47256 1422 0
Sub Total FY 2223 6 1422 0
24 NAKUL MAHATO 23/05/2023 1 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 7535 255 0
25 NAKUL MAHATO 27/01/2024 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1190549 (3419012003/IF/IAY/1355755) 39392 255 0
26 NAKUL MAHATO 27/02/2024 6 chengarbasa me sumita devi / pashu shed nirman (3419012003/IF/7080902088093) 42395 1530 0
Sub Total FY 2324 8 2040 0