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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/879 Family Id: 879
Name of Head of Household: JHARKHANDI MAHTO
Name of Father/Husband: SEVKI 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: 879
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JHARKHANDI MAHTO Male 36 Punjab National Bank
2 BUNDIYA DEVI Female 27 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 422933 BUNDIYA DEVI 18/06/2019~~23/06/2019~~6 6
2 1620753 30/11/2020~~06/12/2020~~7 6
3 1620752 JHARKHANDI MAHTO 30/11/2020~~06/12/2020~~7 6
4 1664319 BUNDIYA DEVI 07/12/2020~~13/12/2020~~7 6
5 1664318 JHARKHANDI MAHTO 07/12/2020~~13/12/2020~~7 6
6 1741837 BUNDIYA DEVI 15/12/2020~~21/12/2020~~7 6
7 1741836 JHARKHANDI MAHTO 15/12/2020~~21/12/2020~~7 6
8 1964003 BUNDIYA DEVI 15/02/2022~~21/02/2022~~7 6
9 1964002 JHARKHANDI MAHTO 15/02/2022~~21/02/2022~~7 6
10 744181 BUNDIYA DEVI 11/10/2022~~24/10/2022~~14 12
11 850731 26/10/2022~~01/11/2022~~7 6
12 891389 02/11/2022~~08/11/2022~~7 6
13 1437889 31/01/2023~~06/02/2023~~7 6
14 1519341 14/02/2023~~20/02/2023~~7 6
15 1575061 21/02/2023~~27/02/2023~~7 6
16 551953 13/06/2023~~19/06/2023~~7 6
17 620350 21/06/2023~~26/06/2023~~6 6
18 620349 JHARKHANDI MAHTO 21/06/2023~~26/06/2023~~6 6
19 659627 BUNDIYA DEVI 27/06/2023~~03/07/2023~~7 6
20 702722 04/07/2023~~10/07/2023~~7 6
21 735329 11/07/2023~~17/07/2023~~7 6
22 735363 JHARKHANDI MAHTO 11/07/2023~~17/07/2023~~7 6
23 794914 BUNDIYA DEVI 19/07/2023~~24/07/2023~~6 6
24 794919 JHARKHANDI MAHTO 19/07/2023~~24/07/2023~~6 6
25 826747 BUNDIYA DEVI 25/07/2023~~31/07/2023~~7 6
26 826768 JHARKHANDI MAHTO 25/07/2023~~31/07/2023~~7 6
27 868800 BUNDIYA DEVI 01/08/2023~~07/08/2023~~7 6
28 868799 JHARKHANDI MAHTO 01/08/2023~~07/08/2023~~7 6
29 918085 BUNDIYA DEVI 10/08/2023~~15/08/2023~~6 6
30 918084 JHARKHANDI MAHTO 10/08/2023~~15/08/2023~~6 6
31 1018775 BUNDIYA DEVI 05/09/2023~~11/09/2023~~7 6
32 1072669 20/09/2023~~23/09/2023~~4 4
33 151368 23/04/2024~~29/04/2024~~7 7
34 247812 08/05/2024~~13/05/2024~~6 6
35 308476 16/05/2024~~21/05/2024~~6 6
36 389126 29/05/2024~~03/06/2024~~6 6
37 531044 19/06/2024~~24/06/2024~~6 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 422933 BUNDIYA DEVI 18/06/2019~~23/06/2019~~6 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
2 1620753 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1670541 (3419012016/IF/IAY/1120397)
3 1620752 JHARKHANDI MAHTO 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1670541 (3419012016/IF/IAY/1120397)
4 1664319 BUNDIYA DEVI 07/12/2020~~13/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1670541 (3419012016/IF/IAY/1120397)
5 1664318 JHARKHANDI MAHTO 07/12/2020~~13/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1670541 (3419012016/IF/IAY/1120397)
6 1741837 BUNDIYA DEVI 15/12/2020~~21/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1670541 (3419012016/IF/IAY/1120397)
7 1741836 JHARKHANDI MAHTO 15/12/2020~~21/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1670541 (3419012016/IF/IAY/1120397)
8 1964003 BUNDIYA DEVI 15/02/2022~~21/02/2022~~7 6 Prakash verma ka pashu shed nirman (3419012016/IF/7080902149094)
9 1964002 JHARKHANDI MAHTO 15/02/2022~~21/02/2022~~7 6 Prakash verma ka pashu shed nirman (3419012016/IF/7080902149094)
10 744181 BUNDIYA DEVI 11/10/2022~~24/10/2022~~14 12 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)
11 850731 26/10/2022~~01/11/2022~~7 6 GRAM JOBHI MOD SE KUDWADAH TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136114)
12 891389 02/11/2022~~08/11/2022~~7 6 GRAM JOBHI MOD SE KUDWADAH TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136114)
13 1437889 31/01/2023~~06/02/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
14 1519341 14/02/2023~~20/02/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
15 1575061 21/02/2023~~27/02/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
16 551953 13/06/2023~~19/06/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
17 620350 21/06/2023~~26/06/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
18 620349 JHARKHANDI MAHTO 21/06/2023~~26/06/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
19 659627 BUNDIYA DEVI 27/06/2023~~03/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
20 702722 04/07/2023~~10/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
21 735329 11/07/2023~~17/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
22 735363 JHARKHANDI MAHTO 11/07/2023~~17/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
23 794914 BUNDIYA DEVI 19/07/2023~~24/07/2023~~6 6 Fulwa devi ke jamin par pashu shed nirman (3419012016/IF/7080902176053)
24 794919 JHARKHANDI MAHTO 19/07/2023~~24/07/2023~~6 6 Fulwa devi ke jamin par pashu shed nirman (3419012016/IF/7080902176053)
25 826747 BUNDIYA DEVI 25/07/2023~~31/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
26 826768 JHARKHANDI MAHTO 25/07/2023~~31/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
27 868800 BUNDIYA DEVI 01/08/2023~~07/08/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
28 868799 JHARKHANDI MAHTO 01/08/2023~~07/08/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
29 918085 BUNDIYA DEVI 10/08/2023~~15/08/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
30 918084 JHARKHANDI MAHTO 10/08/2023~~15/08/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
31 1018775 BUNDIYA DEVI 05/09/2023~~11/09/2023~~7 6 Prakash verma ka pashu shed nirman (3419012016/IF/7080902149094)
32 1072669 20/09/2023~~23/09/2023~~4 4 GRAM KARMATAND ME SUKHDEO PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867030)
33 151368 23/04/2024~~29/04/2024~~7 7 SUDHIR PRASAD VERMA KA PASHU SHED NIRMAN (3419012016/IF/7080902459667)
34 247812 08/05/2024~~13/05/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
35 308476 16/05/2024~~21/05/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
36 389126 29/05/2024~~03/06/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
37 531044 19/06/2024~~24/06/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)

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 BUNDIYA DEVI 30/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1670541 (3419012016/IF/IAY/1120397) 33515 1164 0
2 JHARKHANDI MAHTO 30/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1670541 (3419012016/IF/IAY/1120397) 33515 1164 0
3 BUNDIYA DEVI 08/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1670541 (3419012016/IF/IAY/1120397) 34990 1164 0
4 JHARKHANDI MAHTO 08/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1670541 (3419012016/IF/IAY/1120397) 34990 1164 0
5 BUNDIYA DEVI 16/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1670541 (3419012016/IF/IAY/1120397) 36433 1164 0
6 JHARKHANDI MAHTO 16/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1670541 (3419012016/IF/IAY/1120397) 36433 1164 0
Sub Total FY 2021 36 6984 0
7 BUNDIYA DEVI 16/02/2022 6 Prakash verma ka pashu shed nirman (3419012016/IF/7080902149094) 42257 1350 0
8 JHARKHANDI MAHTO 16/02/2022 6 Prakash verma ka pashu shed nirman (3419012016/IF/7080902149094) 42257 1350 0
Sub Total FY 2122 12 2700 0
9 BUNDIYA DEVI 11/10/2022 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 26738 1422 0
10 BUNDIYA DEVI 19/10/2022 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 28624 1422 0
11 BUNDIYA DEVI 26/10/2022 6 GRAM JOBHI MOD SE KUDWADAH TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136114) 29794 1422 0
12 BUNDIYA DEVI 02/11/2022 6 GRAM JOBHI MOD SE KUDWADAH TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136114) 30866 1422 0
13 BUNDIYA DEVI 31/01/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 44607 1422 0
14 BUNDIYA DEVI 14/02/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 46934 1422 0
Sub Total FY 2223 36 8532 0
15 BUNDIYA DEVI 13/06/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 11538 1530 0
16 BUNDIYA DEVI 21/06/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 12980 1530 0
17 JHARKHANDI MAHTO 21/06/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 12980 1530 0
18 BUNDIYA DEVI 29/06/2023 5 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 14274 1275 0
19 BUNDIYA DEVI 05/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 14755 1530 0
20 BUNDIYA DEVI 12/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 16415 1530 0
21 JHARKHANDI MAHTO 12/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 16415 1530 0
22 BUNDIYA DEVI 26/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 18442 1530 0
23 JHARKHANDI MAHTO 26/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 18442 1530 0
24 BUNDIYA DEVI 01/08/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 19265 1530 0
25 JHARKHANDI MAHTO 01/08/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 19265 1530 0
26 JHARKHANDI MAHTO 10/08/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 20842 1530 0
27 BUNDIYA DEVI 05/09/2023 6 Prakash verma ka pashu shed nirman (3419012016/IF/7080902149094) 24057 1530 0
28 BUNDIYA DEVI 20/09/2023 4 GRAM KARMATAND ME SUKHDEO PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867030) 26133 1020 0
Sub Total FY 2324 81 20655 0
29 BUNDIYA DEVI 08/05/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 3634 1632 0
30 BUNDIYA DEVI 16/05/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 4520 1632 0
31 BUNDIYA DEVI 29/05/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 5520 1632 0
32 BUNDIYA DEVI 19/06/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 8620 1632 0
Sub Total FY 2425 24 6528 0