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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1867 Family Id: 1867
Name of Head of Household: Dhaneshwar mahto
Name of Father/Husband: Jhari mahto
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1867
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhaneshwar mahto Male 59 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 2159684 Dhaneshwar mahto 09/02/2021~~22/02/2021~~14 12
2 2243791 23/02/2021~~08/03/2021~~14 12
3 2357920 09/03/2021~~22/03/2021~~14 12
4 2440504 23/03/2021~~29/03/2021~~7 6
5 90419 08/04/2021~~12/04/2021~~5 5
6 119545 13/04/2021~~26/04/2021~~14 12
7 259180 27/04/2021~~10/05/2021~~14 12
8 395100 11/05/2021~~24/05/2021~~14 12
9 589558 01/06/2021~~14/06/2021~~14 12
10 679068 15/06/2021~~28/06/2021~~14 12
11 999104 25/08/2021~~30/08/2021~~6 6
12 1055080 07/09/2021~~13/09/2021~~7 6
13 1657611 14/12/2021~~20/12/2021~~7 6
14 1971070 16/02/2022~~21/02/2022~~6 6
15 928911 09/11/2022~~21/11/2022~~13 12
16 1219667 29/12/2022~~02/01/2023~~5 5
17 1250685 04/01/2023~~09/01/2023~~6 6
18 1280813 10/01/2023~~16/01/2023~~7 6
19 1338158 17/01/2023~~23/01/2023~~7 6
20 1387413 24/01/2023~~06/02/2023~~14 12
21 1574725 21/02/2023~~27/02/2023~~7 6
22 376990 23/05/2023~~29/05/2023~~7 6
23 552219 13/06/2023~~19/06/2023~~7 6
24 620760 21/06/2023~~26/06/2023~~6 6
25 688797 03/07/2023~~09/07/2023~~7 6
26 735205 11/07/2023~~17/07/2023~~7 6
27 787819 18/07/2023~~24/07/2023~~7 6
28 826661 25/07/2023~~31/07/2023~~7 6
29 856067 01/08/2023~~07/08/2023~~7 6
30 912762 09/08/2023~~14/08/2023~~6 6
31 996737 29/08/2023~~04/09/2023~~7 6
32 1019277 05/09/2023~~11/09/2023~~7 6
33 1166849 11/10/2023~~16/10/2023~~6 6
34 1237881 28/10/2023~~02/11/2023~~6 6
35 1282980 08/11/2023~~13/11/2023~~6 6
36 1310332 14/11/2023~~20/11/2023~~7 6
37 1345791 21/11/2023~~27/11/2023~~7 6
38 1374783 28/11/2023~~04/12/2023~~7 6
39 1405793 05/12/2023~~11/12/2023~~7 6
40 27360 03/04/2024~~08/04/2024~~6 6
41 132009 23/04/2024~~29/04/2024~~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 2159684 Dhaneshwar mahto 09/02/2021~~22/02/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
2 2243791 23/02/2021~~08/03/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
3 2357920 09/03/2021~~22/03/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
4 2440504 23/03/2021~~29/03/2021~~7 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
5 90419 08/04/2021~~12/04/2021~~5 5 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
6 119545 13/04/2021~~26/04/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
7 259180 27/04/2021~~10/05/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
8 395100 11/05/2021~~24/05/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
9 589558 01/06/2021~~14/06/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
10 679068 15/06/2021~~28/06/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
11 999104 25/08/2021~~30/08/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2737023 (3419012016/IF/IAY/1123187)
12 1055080 07/09/2021~~13/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2737023 (3419012016/IF/IAY/1123187)
13 1657611 14/12/2021~~20/12/2021~~7 6 Arun prasad verma ka pashu shed nirman (3419012016/IF/7080902018281)
14 1971070 16/02/2022~~21/02/2022~~6 6 Arun prasad verma ka pashu shed nirman (3419012016/IF/7080902018281)
15 928911 09/11/2022~~21/11/2022~~13 12 Maso. Sudiya kasera ka pashu shed nirman (3419012016/IF/7080902043547)
16 1219667 29/12/2022~~02/01/2023~~5 5 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
17 1250685 04/01/2023~~09/01/2023~~6 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
18 1280813 10/01/2023~~16/01/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
19 1338158 17/01/2023~~23/01/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
20 1387413 24/01/2023~~06/02/2023~~14 12 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
21 1574725 21/02/2023~~27/02/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
22 376990 23/05/2023~~29/05/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
23 552219 13/06/2023~~19/06/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
24 620760 21/06/2023~~26/06/2023~~6 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
25 688797 03/07/2023~~09/07/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
26 735205 11/07/2023~~17/07/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
27 787819 18/07/2023~~24/07/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
28 826661 25/07/2023~~31/07/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
29 856067 01/08/2023~~07/08/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
30 912762 09/08/2023~~14/08/2023~~6 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
31 996737 29/08/2023~~04/09/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
32 1019277 05/09/2023~~11/09/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
33 1166849 11/10/2023~~16/10/2023~~6 6 Arun prasad verma ka pashu shed nirman (3419012016/IF/7080902018281)
34 1237881 28/10/2023~~02/11/2023~~6 6 UNDRO ME RINA DEVI[ SURESH] KA DIDI BADI (3419012016/IF/7080902122585)
35 1282980 08/11/2023~~13/11/2023~~6 6 GRAM UNDRO ME ARUN PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867048)
36 1310332 14/11/2023~~20/11/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
37 1345791 21/11/2023~~27/11/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
38 1374783 28/11/2023~~04/12/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
39 1405793 05/12/2023~~11/12/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
40 27360 03/04/2024~~08/04/2024~~6 6 GRAM UNDRO ME ARUN PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867048)
41 132009 23/04/2024~~29/04/2024~~7 7 Bhuneshwar prasad verma ka pashu shed nirman (3419012016/IF/7080902043538)

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 Dhaneshwar mahto 09/02/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 45501 1164 0
2 Dhaneshwar mahto 16/02/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 46232 1164 0
3 Dhaneshwar mahto 23/02/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 47551 1164 0
4 Dhaneshwar mahto 02/03/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 48109 1164 0
5 Dhaneshwar mahto 10/03/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 50187 1164 0
6 Dhaneshwar mahto 16/03/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 50862 1164 0
7 Dhaneshwar mahto 23/03/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 51749 1164 0
Sub Total FY 2021 42 8148 0
8 Dhaneshwar mahto 10/04/2021 3 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 1192 675 0
9 Dhaneshwar mahto 13/04/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 1932 1350 0
10 Dhaneshwar mahto 20/04/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 2962 1350 0
11 Dhaneshwar mahto 27/04/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 4475 1350 0
12 Dhaneshwar mahto 04/05/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 5597 1350 0
13 Dhaneshwar mahto 13/05/2021 5 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 7281 1125 0
14 Dhaneshwar mahto 18/05/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 7562 1350 0
15 Dhaneshwar mahto 02/06/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 10595 1350 0
16 Dhaneshwar mahto 08/06/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 10955 1350 0
17 Dhaneshwar mahto 15/06/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 12150 1350 0
18 Dhaneshwar mahto 22/06/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 13005 1350 0
19 Dhaneshwar mahto 25/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2737023 (3419012016/IF/IAY/1123187) 20418 1350 0
20 Dhaneshwar mahto 07/09/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2737023 (3419012016/IF/IAY/1123187) 21273 1350 0
21 Dhaneshwar mahto 14/12/2021 6 Arun prasad verma ka pashu shed nirman (3419012016/IF/7080902018281) 32555 1350 0
22 Dhaneshwar mahto 16/02/2022 6 Arun prasad verma ka pashu shed nirman (3419012016/IF/7080902018281) 42247 1350 0
Sub Total FY 2122 86 19350 0
23 Dhaneshwar mahto 09/11/2022 6 Maso. Sudiya kasera ka pashu shed nirman (3419012016/IF/7080902043547) 31916 1422 0
24 Dhaneshwar mahto 29/12/2022 5 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 38934 1185 0
25 Dhaneshwar mahto 04/01/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 39465 1422 0
26 Dhaneshwar mahto 10/01/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 40018 1422 0
27 Dhaneshwar mahto 17/01/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 41804 1422 0
Sub Total FY 2223 29 6873 0
28 Dhaneshwar mahto 13/06/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 11540 1530 0
29 Dhaneshwar mahto 21/06/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 12976 1530 0
30 Dhaneshwar mahto 04/07/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 14479 1530 0
31 Dhaneshwar mahto 12/07/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 16410 1530 0
32 Dhaneshwar mahto 18/07/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 17247 1530 0
33 Dhaneshwar mahto 25/07/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 17952 1530 0
34 Dhaneshwar mahto 01/08/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 18761 1530 0
35 Dhaneshwar mahto 09/08/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 20686 1530 0
36 Dhaneshwar mahto 29/08/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 23495 1530 0
37 Dhaneshwar mahto 05/09/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 24068 1530 0
38 Dhaneshwar mahto 28/10/2023 6 UNDRO ME RINA DEVI[ SURESH] KA DIDI BADI (3419012016/IF/7080902122585) 31604 1530 0
39 Dhaneshwar mahto 08/11/2023 6 GRAM UNDRO ME ARUN PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867048) 33576 1530 0
40 Dhaneshwar mahto 14/11/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 34076 1530 0
41 Dhaneshwar mahto 21/11/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 34795 1530 0
42 Dhaneshwar mahto 28/11/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 35218 1530 0
Sub Total FY 2324 90 22950 0
43 Dhaneshwar mahto 24/04/2024 6 Bhuneshwar prasad verma ka pashu shed nirman (3419012016/IF/7080902043538) 2610 1632 0
Sub Total FY 2425 6 1632 0