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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-007/664 Family Id: 664
Name of Head of Household: MADHU MAHTO
Name of Father/Husband: BADHAN MAHTO
Category: OTH
Date of Registration: 2/13/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 39286
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADHU MAHTO Male 40 Central Bank Of India
2 JHUMKI DEVI Female 35
3 HIRALAL YADAV Male 22 Indian Bank


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 226783 HIRALAL YADAV 15/06/2020~~21/06/2020~~7 6
2 292069 22/06/2020~~28/06/2020~~7 6
3 386133 06/07/2020~~12/07/2020~~7 6
4 425926 13/07/2020~~26/07/2020~~14 12
5 734263 14/09/2020~~27/09/2020~~14 12
6 855722 MADHU MAHTO 22/09/2020~~27/09/2020~~6 6
7 140427 HIRALAL YADAV 13/04/2021~~26/04/2021~~14 12
8 578074 01/06/2021~~14/06/2021~~14 12
9 1846043 MADHU MAHTO 18/01/2022~~24/01/2022~~7 6
10 1873027 HIRALAL YADAV 25/01/2022~~31/01/2022~~7 6
11 1913443 MADHU MAHTO 01/02/2022~~07/02/2022~~7 6
12 1934400 HIRALAL YADAV 08/02/2022~~14/02/2022~~7 6
13 1965749 15/02/2022~~21/02/2022~~7 6
14 2026704 02/03/2022~~07/03/2022~~6 6
15 766596 11/10/2022~~17/10/2022~~7 6
16 929285 09/11/2022~~14/11/2022~~6 6
17 1142483 05/10/2023~~11/10/2023~~7 6
18 1142482 MADHU MAHTO 05/10/2023~~11/10/2023~~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 226783 HIRALAL YADAV 15/06/2020~~21/06/2020~~7 6 SITARAM YADAV KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901276267)
2 292069 22/06/2020~~28/06/2020~~7 6 SITARAM YADAV KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901276267)
3 386133 06/07/2020~~12/07/2020~~7 6 SITARAM YADAV KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901276267)
4 425926 13/07/2020~~26/07/2020~~14 12 SITARAM YADAV KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901276267)
5 734263 14/09/2020~~27/09/2020~~14 12 SITARAM YADAV KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901276267)
6 855722 MADHU MAHTO 22/09/2020~~27/09/2020~~6 6 SONIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901310379)
7 140427 HIRALAL YADAV 13/04/2021~~26/04/2021~~14 12 KALAWATI DEVI KE JAMIN PAR SICHAYI KUP NIRMAN (3419012016/IF/7080901503175)
8 578074 01/06/2021~~14/06/2021~~14 12 GUDIYA DEVI KE JAMIN PER TCB NIRMAN (3419012016/IF/7080901327663)
9 1846043 MADHU MAHTO 18/01/2022~~24/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100076683 (3419012016/IF/IAY/1641581)
10 1873027 HIRALAL YADAV 25/01/2022~~31/01/2022~~7 6 Manoj Kumar Yadav ka pashu shed (3419012016/IF/7080901987532)
11 1913443 MADHU MAHTO 01/02/2022~~07/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150255704 (3419012016/IF/IAY/1667771)
12 1934400 HIRALAL YADAV 08/02/2022~~14/02/2022~~7 6 Hiradih me kunti devi kezamin me TCB Nirman (3419012016/IF/7080901780287)
13 1965749 15/02/2022~~21/02/2022~~7 6 Hiradih me SUMITRA devi kezamin me TCB Nirman (3419012016/IF/7080902118299)
14 2026704 02/03/2022~~07/03/2022~~6 6 KALAWATI DEVI KA DIDI BADI (3419012016/IF/7080902118750)
15 766596 11/10/2022~~17/10/2022~~7 6 BORDIH SEEMANA KE TAIHADA TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136093)
16 929285 09/11/2022~~14/11/2022~~6 6 BORDIH SEEMANA KE TAIHADA TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136093)
17 1142483 05/10/2023~~11/10/2023~~7 6 GRAM HIRADIH ME SITARAM YADAV KE JAMIN PAR TCB (3419012016/IF/7080902965435)
18 1142482 MADHU MAHTO 05/10/2023~~11/10/2023~~7 6 GRAM HIRADIH ME SITARAM YADAV KE JAMIN PAR TCB (3419012016/IF/7080902965435)

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 HIRALAL YADAV 15/06/2020 6 SITARAM YADAV KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901276267) 4867 1164 0
2 HIRALAL YADAV 22/06/2020 6 SITARAM YADAV KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901276267) 5947 1164 0
3 HIRALAL YADAV 06/07/2020 6 SITARAM YADAV KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901276267) 7732 1164 0
4 HIRALAL YADAV 13/07/2020 6 SITARAM YADAV KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901276267) 8654 1164 0
5 HIRALAL YADAV 20/07/2020 6 SITARAM YADAV KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901276267) 9443 1164 0
6 HIRALAL YADAV 15/09/2020 6 SITARAM YADAV KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901276267) 15543 1164 0
7 HIRALAL YADAV 21/09/2020 6 SITARAM YADAV KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901276267) 15715 1164 0
Sub Total FY 2021 42 8148 0
8 HIRALAL YADAV 13/04/2021 6 KALAWATI DEVI KE JAMIN PAR SICHAYI KUP NIRMAN (3419012016/IF/7080901503175) 2088 1350 0
9 HIRALAL YADAV 20/04/2021 6 KALAWATI DEVI KE JAMIN PAR SICHAYI KUP NIRMAN (3419012016/IF/7080901503175) 2956 1350 0
10 HIRALAL YADAV 01/06/2021 6 GUDIYA DEVI KE JAMIN PER TCB NIRMAN (3419012016/IF/7080901327663) 10163 1350 0
11 HIRALAL YADAV 08/06/2021 6 GUDIYA DEVI KE JAMIN PER TCB NIRMAN (3419012016/IF/7080901327663) 10947 1350 0
12 MADHU MAHTO 19/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100076683 (3419012016/IF/IAY/1641581) 38136 1350 0
13 HIRALAL YADAV 25/01/2022 6 Manoj Kumar Yadav ka pashu shed (3419012016/IF/7080901987532) 38856 1350 0
14 HIRALAL YADAV 09/02/2022 6 Hiradih me kunti devi kezamin me TCB Nirman (3419012016/IF/7080901780287) 40865 1350 0
Sub Total FY 2122 42 9450 0
15 HIRALAL YADAV 11/10/2022 6 BORDIH SEEMANA KE TAIHADA TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136093) 27371 1422 0
16 HIRALAL YADAV 09/11/2022 5 BORDIH SEEMANA KE TAIHADA TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136093) 32081 1185 0
Sub Total FY 2223 11 2607 0