Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/840 Family Id: 840
Name of Head of Household: LAXMAN MAHTO
Name of Father/Husband: SUKAR MAHTO
Category: OTH
Date of Registration: 9/4/2009
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 840
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMAN MAHTO Male 32 BANK OF INDIA
2 SUMITRA DEVI Female 30 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 8520 SUMITRA DEVI 02/04/2019~~06/04/2019~~5 5
2 49653 08/04/2019~~14/04/2019~~7 6
3 87988 LAXMAN MAHTO 15/04/2019~~21/04/2019~~7 6
4 87985 SUMITRA DEVI 15/04/2019~~21/04/2019~~7 6
5 120213 22/04/2019~~28/04/2019~~7 6
6 155327 29/04/2019~~05/05/2019~~7 6
7 221940 LAXMAN MAHTO 13/05/2019~~19/05/2019~~7 6
8 267476 SUMITRA DEVI 20/05/2019~~26/05/2019~~7 6
9 272601 LAXMAN MAHTO 21/05/2019~~27/05/2019~~7 6
10 301993 SUMITRA DEVI 27/05/2019~~02/06/2019~~7 6
11 303642 LAXMAN MAHTO 28/05/2019~~02/06/2019~~6 6
12 378946 10/06/2019~~16/06/2019~~7 6
13 376980 SUMITRA DEVI 10/06/2019~~16/06/2019~~7 6
14 413803 LAXMAN MAHTO 17/06/2019~~23/06/2019~~7 6
15 406553 SUMITRA DEVI 17/06/2019~~23/06/2019~~7 6
16 441816 LAXMAN MAHTO 24/06/2019~~30/06/2019~~7 6
17 40007 05/05/2020~~09/05/2020~~5 5
18 51237 11/05/2020~~17/05/2020~~7 6
19 52191 SUMITRA DEVI 11/05/2020~~17/05/2020~~7 6
20 84428 LAXMAN MAHTO 18/05/2020~~24/05/2020~~7 6
21 84506 SUMITRA DEVI 18/05/2020~~24/05/2020~~7 6
22 110009 LAXMAN MAHTO 25/05/2020~~31/05/2020~~7 6
23 109960 SUMITRA DEVI 25/05/2020~~31/05/2020~~7 6
24 149114 LAXMAN MAHTO 01/06/2020~~07/06/2020~~7 6
25 149145 SUMITRA DEVI 01/06/2020~~07/06/2020~~7 6
26 198449 LAXMAN MAHTO 08/06/2020~~14/06/2020~~7 6
27 198495 SUMITRA DEVI 08/06/2020~~14/06/2020~~7 6
28 225926 LAXMAN MAHTO 15/06/2020~~21/06/2020~~7 6
29 248686 SUMITRA DEVI 15/06/2020~~28/06/2020~~14 12
30 472774 LAXMAN MAHTO 20/07/2020~~02/08/2020~~14 12
31 1056433 30/11/2022~~12/12/2022~~13 12
32 1056344 SUMITRA DEVI 30/11/2022~~12/12/2022~~13 12
33 1256670 05/01/2023~~16/01/2023~~12 11
34 1481510 07/02/2023~~20/02/2023~~14 12
35 1582807 22/02/2023~~06/03/2023~~13 12
36 104337 13/04/2023~~24/04/2023~~12 11

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 8520 SUMITRA DEVI 02/04/2019~~06/04/2019~~5 5 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
2 49653 08/04/2019~~14/04/2019~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
3 87988 LAXMAN MAHTO 15/04/2019~~21/04/2019~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
4 87985 SUMITRA DEVI 15/04/2019~~21/04/2019~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
5 120213 22/04/2019~~28/04/2019~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
6 155327 29/04/2019~~05/05/2019~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
7 221940 LAXMAN MAHTO 13/05/2019~~19/05/2019~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
8 267476 SUMITRA DEVI 20/05/2019~~26/05/2019~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
9 272601 LAXMAN MAHTO 21/05/2019~~27/05/2019~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
10 301993 SUMITRA DEVI 27/05/2019~~02/06/2019~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
11 303642 LAXMAN MAHTO 28/05/2019~~02/06/2019~~6 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
12 378946 10/06/2019~~16/06/2019~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
13 376980 SUMITRA DEVI 10/06/2019~~16/06/2019~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
14 413803 LAXMAN MAHTO 17/06/2019~~23/06/2019~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
15 406553 SUMITRA DEVI 17/06/2019~~23/06/2019~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
16 441816 LAXMAN MAHTO 24/06/2019~~30/06/2019~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
17 40007 05/05/2020~~09/05/2020~~5 5 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
18 51237 11/05/2020~~17/05/2020~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
19 52191 SUMITRA DEVI 11/05/2020~~17/05/2020~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
20 84428 LAXMAN MAHTO 18/05/2020~~24/05/2020~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
21 84506 SUMITRA DEVI 18/05/2020~~24/05/2020~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
22 110009 LAXMAN MAHTO 25/05/2020~~31/05/2020~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
23 109960 SUMITRA DEVI 25/05/2020~~31/05/2020~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
24 149114 LAXMAN MAHTO 01/06/2020~~07/06/2020~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
25 149145 SUMITRA DEVI 01/06/2020~~07/06/2020~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
26 198449 LAXMAN MAHTO 08/06/2020~~14/06/2020~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
27 198495 SUMITRA DEVI 08/06/2020~~14/06/2020~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
28 225926 LAXMAN MAHTO 15/06/2020~~21/06/2020~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
29 248686 SUMITRA DEVI 15/06/2020~~28/06/2020~~14 12 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
30 472774 LAXMAN MAHTO 20/07/2020~~02/08/2020~~14 12 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
31 1056433 30/11/2022~~12/12/2022~~13 12 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815)
32 1056344 SUMITRA DEVI 30/11/2022~~12/12/2022~~13 12 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815)
33 1256670 05/01/2023~~16/01/2023~~12 11 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815)
34 1481510 07/02/2023~~20/02/2023~~14 12 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815)
35 1582807 22/02/2023~~06/03/2023~~13 12 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815)
36 104337 13/04/2023~~24/04/2023~~12 11 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815)

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 SUMITRA DEVI 02/04/2019 5 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 263 855 0
2 SUMITRA DEVI 08/04/2019 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 778 1026 0
3 LAXMAN MAHTO 15/04/2019 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 1676 1026 0
4 SUMITRA DEVI 15/04/2019 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 1676 1026 0
5 SUMITRA DEVI 22/04/2019 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 2288 1026 0
6 LAXMAN MAHTO 13/05/2019 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944) 3814 1026 0
7 SUMITRA DEVI 20/05/2019 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 4556 1026 0
8 LAXMAN MAHTO 21/05/2019 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944) 4641 1026 0
9 LAXMAN MAHTO 28/05/2019 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944) 5166 1026 0
10 SUMITRA DEVI 28/05/2019 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 5167 1026 0
11 LAXMAN MAHTO 10/06/2019 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944) 6238 1026 0
12 SUMITRA DEVI 10/06/2019 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 6239 1026 0
13 LAXMAN MAHTO 17/06/2019 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944) 6682 1026 0
14 SUMITRA DEVI 17/06/2019 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 6602 1026 0
15 LAXMAN MAHTO 24/06/2019 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944) 7344 1026 0
Sub Total FY 1920 89 15219 0
16 LAXMAN MAHTO 05/05/2020 5 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944) 1475 970 0
17 LAXMAN MAHTO 11/05/2020 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944) 1690 1164 0
18 SUMITRA DEVI 11/05/2020 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 1691 1164 0
19 LAXMAN MAHTO 18/05/2020 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944) 2474 1164 0
20 SUMITRA DEVI 18/05/2020 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 2475 1164 0
21 LAXMAN MAHTO 25/05/2020 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944) 3005 1164 0
22 SUMITRA DEVI 25/05/2020 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 3006 1164 0
23 LAXMAN MAHTO 01/06/2020 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944) 3679 1164 0
24 SUMITRA DEVI 01/06/2020 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 3680 1164 0
25 SUMITRA DEVI 08/06/2020 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 4619 1164 0
26 SUMITRA DEVI 22/06/2020 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 6369 1164 0
Sub Total FY 2021 65 12610 0
27 LAXMAN MAHTO 04/12/2022 2 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815) 35410 474 0
28 SUMITRA DEVI 04/12/2022 2 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815) 35410 474 0
29 LAXMAN MAHTO 30/11/2022 6 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815) 35575 1422 0
30 SUMITRA DEVI 30/11/2022 6 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815) 35575 1422 0
31 SUMITRA DEVI 10/01/2023 6 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815) 40272 1422 0
32 SUMITRA DEVI 07/02/2023 6 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815) 45804 1422 0
33 SUMITRA DEVI 15/02/2023 6 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815) 46873 1422 0
34 SUMITRA DEVI 01/03/2023 6 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815) 49068 1422 0
Sub Total FY 2223 40 9480 0
35 SUMITRA DEVI 13/04/2023 5 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815) 1810 1275 0
36 SUMITRA DEVI 18/04/2023 6 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815) 2543 1530 0
Sub Total FY 2324 11 2805 0