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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/849 Family Id: 849
Name of Head of Household: TULSI MAHTO
Name of Father/Husband: HURO MAHTO
Category: OTH
Date of Registration: 2/12/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 849
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TULSI MAHTO Male 24 Central Bank Of India
2 RANIYA DEVI Female 20 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 422859 RANIYA DEVI 18/06/2019~~23/06/2019~~6 6
2 422858 TULSI MAHTO 18/06/2019~~23/06/2019~~6 6
3 1011104 RANIYA DEVI 22/11/2022~~28/11/2022~~7 6
4 1010757 TULSI MAHTO 22/11/2022~~28/11/2022~~7 6
5 1199548 27/12/2022~~02/01/2023~~7 6
6 1343312 17/01/2023~~23/01/2023~~7 6
7 1447792 01/02/2023~~06/02/2023~~6 6
8 1729033 15/03/2023~~20/03/2023~~6 6
9 60017 11/04/2023~~01/05/2023~~21 18
10 377021 23/05/2023~~29/05/2023~~7 6
11 560391 14/06/2023~~20/06/2023~~7 6
12 673833 28/06/2023~~02/07/2023~~5 5
13 912690 09/08/2023~~14/08/2023~~6 6
14 946040 RANIYA DEVI 17/08/2023~~22/08/2023~~6 6
15 946039 TULSI MAHTO 17/08/2023~~22/08/2023~~6 6
16 958886 RANIYA DEVI 23/08/2023~~29/08/2023~~7 6
17 958881 TULSI MAHTO 23/08/2023~~28/08/2023~~6 6
18 986233 RANIYA DEVI 30/08/2023~~04/09/2023~~6 6
19 1011908 05/09/2023~~11/09/2023~~7 6
20 1043020 TULSI MAHTO 12/09/2023~~18/09/2023~~7 6
21 1096978 26/09/2023~~02/10/2023~~7 6
22 1130202 03/10/2023~~09/10/2023~~7 6
23 1135638 RANIYA DEVI 04/10/2023~~09/10/2023~~6 6
24 1155322 TULSI MAHTO 10/10/2023~~14/10/2023~~5 5
25 1197701 17/10/2023~~23/10/2023~~7 6
26 1315066 15/11/2023~~20/11/2023~~6 6
27 1812517 28/02/2024~~04/03/2024~~6 6
28 291700 14/05/2024~~27/05/2024~~14 14
29 378069 28/05/2024~~03/06/2024~~7 7

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 422859 RANIYA DEVI 18/06/2019~~23/06/2019~~6 6 TULSI MAHTO KA JAMIN SAMTALIKARAN (3419012016/LD/7080901183559)
2 422858 TULSI MAHTO 18/06/2019~~23/06/2019~~6 6 TULSI MAHTO KA JAMIN SAMTALIKARAN (3419012016/LD/7080901183559)
3 1011104 RANIYA DEVI 22/11/2022~~28/11/2022~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
4 1010757 TULSI MAHTO 22/11/2022~~28/11/2022~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
5 1199548 27/12/2022~~02/01/2023~~7 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
6 1343312 17/01/2023~~23/01/2023~~7 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
7 1447792 01/02/2023~~06/02/2023~~6 6 ANUPA KUMARI KA DIDI BADI (3419012016/IF/7080902456243)
8 1729033 15/03/2023~~20/03/2023~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
9 60017 11/04/2023~~01/05/2023~~21 18 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
10 377021 23/05/2023~~29/05/2023~~7 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
11 560391 14/06/2023~~20/06/2023~~7 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
12 673833 28/06/2023~~02/07/2023~~5 5 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
13 912690 09/08/2023~~14/08/2023~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
14 946040 RANIYA DEVI 17/08/2023~~22/08/2023~~6 6 GRAM KARMATAND ME RAJESH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866180)
15 946039 TULSI MAHTO 17/08/2023~~22/08/2023~~6 6 GRAM KARMATAND ME RAJESH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866180)
16 958886 RANIYA DEVI 23/08/2023~~29/08/2023~~7 6 GRAM KARMATAND ME RAJESH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866180)
17 958881 TULSI MAHTO 23/08/2023~~28/08/2023~~6 6 GRAM KARMATAND ME RAJESH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866180)
18 986233 RANIYA DEVI 30/08/2023~~04/09/2023~~6 6 GRAM KARMATAND ME RAJESH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866180)
19 1011908 05/09/2023~~11/09/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
20 1043020 TULSI MAHTO 12/09/2023~~18/09/2023~~7 6 Anupa devi ka pashu shed nirman (3419012016/IF/7080901991499)
21 1096978 26/09/2023~~02/10/2023~~7 6 Anupa devi ka pashu shed nirman (3419012016/IF/7080901991499)
22 1130202 03/10/2023~~09/10/2023~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
23 1135638 RANIYA DEVI 04/10/2023~~09/10/2023~~6 6 GRAM KARMATAND ME RAJESH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866180)
24 1155322 TULSI MAHTO 10/10/2023~~14/10/2023~~5 5 GRAM KARMATAND ME RAJESH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866180)
25 1197701 17/10/2023~~23/10/2023~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
26 1315066 15/11/2023~~20/11/2023~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
27 1812517 28/02/2024~~04/03/2024~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
28 291700 14/05/2024~~27/05/2024~~14 14 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
29 378069 28/05/2024~~03/06/2024~~7 7 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)

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 TULSI MAHTO 23/11/2022 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 34110 1422 0
2 TULSI MAHTO 27/12/2022 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 38424 1422 0
3 TULSI MAHTO 17/01/2023 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 41851 1422 0
4 TULSI MAHTO 15/03/2023 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 51091 1422 0
Sub Total FY 2223 24 5688 0
5 TULSI MAHTO 14/06/2023 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 11722 1530 0
6 TULSI MAHTO 09/08/2023 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 20683 1530 0
7 TULSI MAHTO 17/08/2023 6 GRAM KARMATAND ME RAJESH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866180) 21711 1530 0
8 TULSI MAHTO 12/09/2023 6 Anupa devi ka pashu shed nirman (3419012016/IF/7080901991499) 25083 1530 0
9 TULSI MAHTO 26/09/2023 6 Anupa devi ka pashu shed nirman (3419012016/IF/7080901991499) 27109 1530 0
10 TULSI MAHTO 03/10/2023 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 28187 1530 0
11 TULSI MAHTO 10/10/2023 5 GRAM KARMATAND ME RAJESH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866180) 28973 1275 0
12 TULSI MAHTO 15/11/2023 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 34234 1530 0
13 TULSI MAHTO 28/02/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 42264 1530 0
Sub Total FY 2324 53 13515 0
14 TULSI MAHTO 14/05/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 4167 1632 0
15 TULSI MAHTO 23/05/2024 5 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 5044 1360 0
16 TULSI MAHTO 28/05/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 5193 1632 0
Sub Total FY 2425 17 4624 0