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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-014-003/1326 Family Id: 1326
Name of Head of Household: ISHWAR MAHTO
Name of Father/Husband: THANU MAHTO
Category: OTH
Date of Registration: 9/24/2019
Address:
Villages:
Panchayat: CHACHAKI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1326
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ISHWAR MAHTO Male 39 State 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 144191 ISHWAR MAHTO 01/06/2020~~08/06/2020~~8 7
2 194005 09/06/2020~~14/06/2020~~6 6
3 235651 15/06/2020~~21/06/2020~~7 7
4 286737 22/06/2020~~28/06/2020~~7 7
5 770364 15/09/2020~~20/09/2020~~6 6
6 815867 21/09/2020~~04/10/2020~~14 14
7 1537776 15/02/2023~~20/02/2023~~6 6
8 1619164 28/02/2023~~06/03/2023~~7 6
9 1715618 14/03/2023~~20/03/2023~~7 6
10 1776513 21/03/2023~~27/03/2023~~7 6
11 1800506 29/03/2023~~29/03/2023~~1 1
12 18833 04/04/2023~~10/04/2023~~7 6
13 90123 11/04/2023~~17/04/2023~~7 6
14 140204 18/04/2023~~24/04/2023~~7 6
15 187292 25/04/2023~~01/05/2023~~7 6
16 229689 02/05/2023~~08/05/2023~~7 6
17 277104 09/05/2023~~15/05/2023~~7 6
18 467213 03/06/2023~~09/06/2023~~7 6
19 553073 13/06/2023~~19/06/2023~~7 6
20 1326489 21/11/2023~~27/11/2023~~7 6
21 1381856 29/11/2023~~04/12/2023~~6 6
22 1406327 05/12/2023~~11/12/2023~~7 6
23 1436069 12/12/2023~~18/12/2023~~7 6
24 1478163 19/12/2023~~25/12/2023~~7 6
25 1508952 26/12/2023~~01/01/2024~~7 6
26 1539217 02/01/2024~~05/01/2024~~4 4
27 16115 02/04/2024~~08/04/2024~~7 7
28 74792 10/04/2024~~16/04/2024~~7 7
29 115092 17/04/2024~~23/04/2024~~7 7
30 155510 24/04/2024~~29/04/2024~~6 6
31 193345 01/05/2024~~06/05/2024~~6 6
32 245417 07/05/2024~~13/05/2024~~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 144191 ISHWAR MAHTO 01/06/2020~~08/06/2020~~8 7 GRAM- GADIYA- JHARI YADAV K JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901395071)
2 194005 09/06/2020~~14/06/2020~~6 6 GRAM- GADIYA- JHARI YADAV K JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901395071)
3 235651 15/06/2020~~21/06/2020~~7 7 GRAM- GADIYA- JHARI YADAV K JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901395071)
4 286737 22/06/2020~~28/06/2020~~7 7 GRAM- GADIYA- JHARI YADAV K JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901395071)
5 770364 15/09/2020~~20/09/2020~~6 6 GRAM GADIYA NAGESHWAR YADAV KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901470368)
6 815867 21/09/2020~~04/10/2020~~14 14 GRAM- GADIYA- JHARI YADAV K JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901395071)
7 1537776 15/02/2023~~20/02/2023~~6 6 Pemiya Devi Ke Jamin Mai 80x80x10 Ka Dobha Nirman (3419001014/IF/7080902510111)
8 1619164 28/02/2023~~06/03/2023~~7 6 Sunita Kumari K Jamin Mai 60x60x10 Ka Dobha Nirman (3419001014/IF/7080902449654)
9 1715618 14/03/2023~~20/03/2023~~7 6 Anwar Ansari Ke Jamin Mai 40x50x10 Ka Dobha Nirman (3419001014/IF/7080902510102)
10 1776513 21/03/2023~~27/03/2023~~7 6 Anwar Ansari Ke Jamin Mai 40x50x10 Ka Dobha Nirman (3419001014/IF/7080902510102)
11 18833 04/04/2023~~10/04/2023~~7 6 Gram Gadiya 2022-23 Bhekhlal Mahto Ke Jamin Mai 80x80x1 Ka Dobha Nirman (3419001014/IF/7080902577544)
12 90123 11/04/2023~~17/04/2023~~7 6 Pemiya Devi Ke Jamin Mai 80x80x10 Ka Dobha Nirman (3419001014/IF/7080902510111)
13 140204 18/04/2023~~24/04/2023~~7 6 Pemiya Devi Ke Jamin Mai 80x80x10 Ka Dobha Nirman (3419001014/IF/7080902510111)
14 187292 25/04/2023~~01/05/2023~~7 6 Jamila Khatun ka 60x60x10 ka Dobha Nirman (3419001014/IF/7080902447093)
15 229689 02/05/2023~~08/05/2023~~7 6 Pemiya Devi Ke Jamin Mai 80x80x10 Ka Dobha Nirman (3419001014/IF/7080902510111)
16 277104 09/05/2023~~15/05/2023~~7 6 Pemiya Devi Ke Jamin Mai 80x80x10 Ka Dobha Nirman (3419001014/IF/7080902510111)
17 467213 03/06/2023~~09/06/2023~~7 6 Ajad Ansari ka 60x60x10 Ka Dobha Nirman (3419001014/IF/7080902447106)
18 553073 13/06/2023~~19/06/2023~~7 6 Jamila Khatun ka 60x60x10 ka Dobha Nirman (3419001014/IF/7080902447093)
19 1326489 21/11/2023~~27/11/2023~~7 6 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402)
20 1381856 29/11/2023~~04/12/2023~~6 6 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402)
21 1406327 05/12/2023~~11/12/2023~~7 6 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402)
22 1436069 12/12/2023~~18/12/2023~~7 6 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402)
23 1478163 19/12/2023~~25/12/2023~~7 6 Gram/ Gadiya/ Ramu Yadav ka 50x50x10 Ka Dobha Nirman (3419013001/IF/7080903067385)
24 1508952 26/12/2023~~01/01/2024~~7 6 Gram/ Gadiya/ Mahfuj Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067393)
25 1539217 02/01/2024~~05/01/2024~~4 4 Gram/ Gadiya/ Mahfuj Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067393)
26 16115 02/04/2024~~08/04/2024~~7 7 Gram/Gadiya/ Khublal Yadav Pita Kheman Gop Ke Jamin Mai Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902858519)
27 74792 10/04/2024~~16/04/2024~~7 7 Gram/Gadiya/ Khublal Yadav Pita Kheman Gop Ke Jamin Mai Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902858519)
28 115092 17/04/2024~~23/04/2024~~7 7 Gram/Gadiya/ Khublal Yadav Pita Kheman Gop Ke Jamin Mai Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902858519)
29 155510 24/04/2024~~29/04/2024~~6 6 Gram/Gadiya/ Khublal Yadav Pita Kheman Gop Ke Jamin Mai Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902858519)
30 193345 01/05/2024~~06/05/2024~~6 6 Gram/Gadiya/ Khublal Yadav Pita Kheman Gop Ke Jamin Mai Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902858519)
31 245417 07/05/2024~~13/05/2024~~7 7 Gram/Gadiya/ Khublal Yadav Pita Kheman Gop Ke Jamin Mai Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902858519)

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 ISHWAR MAHTO 08/06/2020 0 GRAM- GADIYA- JHARI YADAV K JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901395071) 4507 19.4 0
Sub Total FY 2021 0 19.4 0
2 ISHWAR MAHTO 15/02/2023 6 Pemiya Devi Ke Jamin Mai 80x80x10 Ka Dobha Nirman (3419001014/IF/7080902510111) 27254 1422 0
3 ISHWAR MAHTO 14/03/2023 7 Anwar Ansari Ke Jamin Mai 40x50x10 Ka Dobha Nirman (3419001014/IF/7080902510102) 30283 1659 0
4 ISHWAR MAHTO 21/03/2023 7 Anwar Ansari Ke Jamin Mai 40x50x10 Ka Dobha Nirman (3419001014/IF/7080902510102) 31116 1659 0
Sub Total FY 2223 20 4740 0
5 ISHWAR MAHTO 04/04/2023 6 Gram Gadiya 2022-23 Bhekhlal Mahto Ke Jamin Mai 80x80x1 Ka Dobha Nirman (3419001014/IF/7080902577544) 242 1530 0
6 ISHWAR MAHTO 11/04/2023 6 Pemiya Devi Ke Jamin Mai 80x80x10 Ka Dobha Nirman (3419001014/IF/7080902510111) 1075 1530 0
7 ISHWAR MAHTO 18/04/2023 7 Pemiya Devi Ke Jamin Mai 80x80x10 Ka Dobha Nirman (3419001014/IF/7080902510111) 1729 1785 0
8 ISHWAR MAHTO 25/04/2023 7 Jamila Khatun ka 60x60x10 ka Dobha Nirman (3419001014/IF/7080902447093) 2394 1785 0
9 ISHWAR MAHTO 02/05/2023 7 Pemiya Devi Ke Jamin Mai 80x80x10 Ka Dobha Nirman (3419001014/IF/7080902510111) 3061 1785 0
10 ISHWAR MAHTO 09/05/2023 7 Pemiya Devi Ke Jamin Mai 80x80x10 Ka Dobha Nirman (3419001014/IF/7080902510111) 3868 1785 0
11 ISHWAR MAHTO 03/06/2023 7 Ajad Ansari ka 60x60x10 Ka Dobha Nirman (3419001014/IF/7080902447106) 6723 1785 0
12 ISHWAR MAHTO 13/06/2023 7 Jamila Khatun ka 60x60x10 ka Dobha Nirman (3419001014/IF/7080902447093) 7884 1785 0
13 ISHWAR MAHTO 21/11/2023 7 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402) 419 1785 0
14 ISHWAR MAHTO 29/11/2023 6 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402) 443 1530 0
15 ISHWAR MAHTO 05/12/2023 7 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402) 470 1785 0
16 ISHWAR MAHTO 12/12/2023 7 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402) 480 1785 0
17 ISHWAR MAHTO 19/12/2023 7 Gram/ Gadiya/ Ramu Yadav ka 50x50x10 Ka Dobha Nirman (3419013001/IF/7080903067385) 537 1785 0
18 ISHWAR MAHTO 26/12/2023 7 Gram/ Gadiya/ Mahfuj Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067393) 579 1785 0
19 ISHWAR MAHTO 02/01/2024 4 Gram/ Gadiya/ Mahfuj Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067393) 621 1020 0
Sub Total FY 2324 99 25245 0
20 ISHWAR MAHTO 02/04/2024 6 Gram/Gadiya/ Khublal Yadav Pita Kheman Gop Ke Jamin Mai Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902858519) 11 1632 0
21 ISHWAR MAHTO 10/04/2024 6 Gram/Gadiya/ Khublal Yadav Pita Kheman Gop Ke Jamin Mai Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902858519) 41 1632 0
22 ISHWAR MAHTO 17/04/2024 7 Gram/Gadiya/ Khublal Yadav Pita Kheman Gop Ke Jamin Mai Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902858519) 47 1904 0
23 ISHWAR MAHTO 24/04/2024 6 Gram/Gadiya/ Khublal Yadav Pita Kheman Gop Ke Jamin Mai Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902858519) 82 1632 0
24 ISHWAR MAHTO 01/05/2024 6 Gram/Gadiya/ Khublal Yadav Pita Kheman Gop Ke Jamin Mai Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902858519) 98 1632 0
25 ISHWAR MAHTO 07/05/2024 6 Gram/Gadiya/ Khublal Yadav Pita Kheman Gop Ke Jamin Mai Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902858519) 131 1632 0
Sub Total FY 2425 37 10064 0