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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/883 Family Id: 883
Name of Head of Household: ROSOMANI MAHTO
Name of Father/Husband: HEMLAL MAHTO
Category: OTH
Date of Registration: 2/15/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 883
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROSOMANI MAHTO Male 28 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 1163051 ROSOMANI MAHTO 10/10/2023~~16/10/2023~~7 6
2 1199103 18/10/2023~~24/10/2023~~7 6
3 1316049 15/11/2023~~20/11/2023~~6 6
4 1351606 22/11/2023~~27/11/2023~~6 6
5 1384773 29/11/2023~~04/12/2023~~6 6
6 1487077 20/12/2023~~25/12/2023~~6 6
7 1505706 26/12/2023~~01/01/2024~~7 6
8 1710014 07/02/2024~~12/02/2024~~6 6
9 1744176 14/02/2024~~19/02/2024~~6 6
10 1777578 20/02/2024~~26/02/2024~~7 6
11 1807810 27/02/2024~~04/03/2024~~7 7
12 1845739 06/03/2024~~18/03/2024~~13 13
13 1936287 20/03/2024~~25/03/2024~~6 6
14 1962331 26/03/2024~~29/03/2024~~4 4
15 10606 02/04/2024~~08/04/2024~~7 7
16 68664 09/04/2024~~15/04/2024~~7 7
17 164003 25/04/2024~~01/05/2024~~7 7
18 271745 13/05/2024~~19/05/2024~~7 7
19 366734 27/05/2024~~02/06/2024~~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 1163051 ROSOMANI MAHTO 10/10/2023~~16/10/2023~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737)
2 1199103 18/10/2023~~24/10/2023~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
3 1316049 15/11/2023~~20/11/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
4 1351606 22/11/2023~~27/11/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
5 1384773 29/11/2023~~04/12/2023~~6 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
6 1487077 20/12/2023~~25/12/2023~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
7 1505706 26/12/2023~~01/01/2024~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
8 1710014 07/02/2024~~12/02/2024~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
9 1744176 14/02/2024~~19/02/2024~~6 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
10 1777578 20/02/2024~~26/02/2024~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
11 1807810 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
12 1845739 06/03/2024~~18/03/2024~~13 13 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
13 1936287 20/03/2024~~25/03/2024~~6 6 Mina devi ke jamin par pashu shed nirman (3419012016/IF/7080902192800)
14 1962331 26/03/2024~~29/03/2024~~4 4 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
15 10606 02/04/2024~~08/04/2024~~7 7 Dumar mahto ka pashu shed nirman (3419012016/IF/7080902018140)
16 68664 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
17 164003 25/04/2024~~01/05/2024~~7 7 Nasila khatun ka pashu shed nirman (3419012016/IF/7080902146065)
18 271745 13/05/2024~~19/05/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
19 366734 27/05/2024~~02/06/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)

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 ROSOMANI MAHTO 22/11/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 34970 1530 0
2 ROSOMANI MAHTO 07/02/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 40418 1530 0
3 ROSOMANI MAHTO 14/02/2024 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 41032 1530 0
4 ROSOMANI MAHTO 20/02/2024 7 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 41602 1785 0
5 ROSOMANI MAHTO 27/02/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 42210 1530 0
6 ROSOMANI MAHTO 05/03/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 42902 1530 0
7 ROSOMANI MAHTO 12/03/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 42905 1530 0
8 ROSOMANI MAHTO 20/03/2024 6 Mina devi ke jamin par pashu shed nirman (3419012016/IF/7080902192800) 45093 1530 0
Sub Total FY 2324 49 12495 0
9 ROSOMANI MAHTO 02/04/2024 6 Dumar mahto ka pashu shed nirman (3419012016/IF/7080902018140) 73 1632 0
10 ROSOMANI MAHTO 09/04/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 852 1632 0
11 ROSOMANI MAHTO 25/04/2024 6 Nasila khatun ka pashu shed nirman (3419012016/IF/7080902146065) 2670 1632 0
12 ROSOMANI MAHTO 14/05/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 3930 1632 0
13 ROSOMANI MAHTO 28/05/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 5073 1632 0
Sub Total FY 2425 30 8160 0