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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/2040 Family Id: 2040
Name of Head of Household: Mukesh kumar mahto
Name of Father/Husband: Gujar mahto
Category: OTH
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2040
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukesh kumar mahto Male 24 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 1417634 Mukesh kumar mahto 09/11/2020~~15/11/2020~~7 6
2 1549954 23/11/2020~~29/11/2020~~7 6
3 2021185 19/01/2021~~20/01/2021~~2 2
4 2159698 09/02/2021~~22/02/2021~~14 12
5 2243799 23/02/2021~~08/03/2021~~14 12
6 2357942 09/03/2021~~22/03/2021~~14 12
7 2440517 23/03/2021~~29/03/2021~~7 6
8 156367 14/04/2021~~26/04/2021~~13 12
9 259044 27/04/2021~~10/05/2021~~14 12
10 393692 11/05/2021~~24/05/2021~~14 12
11 999350 25/08/2021~~30/08/2021~~6 6
12 1055206 07/09/2021~~13/09/2021~~7 6
13 1165727 20/12/2022~~26/12/2022~~7 6
14 1207087 27/12/2022~~02/01/2023~~7 6
15 1250805 04/01/2023~~09/01/2023~~6 6
16 1407790 26/01/2023~~30/01/2023~~5 5
17 1425135 31/01/2023~~13/02/2023~~14 12
18 1574240 21/02/2023~~27/02/2023~~7 6
19 1612803 28/02/2023~~06/03/2023~~7 6
20 1674931 07/03/2023~~13/03/2023~~7 6
21 1718629 14/03/2023~~20/03/2023~~7 6
22 37064 05/04/2023~~10/04/2023~~6 6
23 96898 12/04/2023~~24/04/2023~~13 12
24 377564 23/05/2023~~29/05/2023~~7 6
25 560577 14/06/2023~~20/06/2023~~7 6
26 675719 29/06/2023~~04/07/2023~~6 6
27 702520 05/07/2023~~10/07/2023~~6 6
28 750511 11/07/2023~~16/07/2023~~6 6
29 787952 18/07/2023~~24/07/2023~~7 6
30 845402 27/07/2023~~01/08/2023~~6 6
31 868081 02/08/2023~~07/08/2023~~6 6
32 906733 08/08/2023~~14/08/2023~~7 6
33 939348 16/08/2023~~22/08/2023~~7 6
34 996290 29/08/2023~~04/09/2023~~7 6
35 1025714 07/09/2023~~11/09/2023~~5 5
36 1071682 20/09/2023~~26/09/2023~~7 6
37 1104604 27/09/2023~~02/10/2023~~6 6
38 1135735 04/10/2023~~09/10/2023~~6 6
39 1806717 27/02/2024~~04/03/2024~~7 7
40 1923073 19/03/2024~~25/03/2024~~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 1417634 Mukesh kumar mahto 09/11/2020~~15/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2087707 (3419012016/IF/IAY/1080903)
2 1549954 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1687135 (3419012016/IF/IAY/1126163)
3 2021185 19/01/2021~~20/01/2021~~2 2 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709)
4 2159698 09/02/2021~~22/02/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
5 2243799 23/02/2021~~08/03/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
6 2357942 09/03/2021~~22/03/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
7 2440517 23/03/2021~~29/03/2021~~7 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
8 156367 14/04/2021~~26/04/2021~~13 12 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783)
9 259044 27/04/2021~~10/05/2021~~14 12 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783)
10 393692 11/05/2021~~24/05/2021~~14 12 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783)
11 999350 25/08/2021~~30/08/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2725777 (3419012016/IF/IAY/1111062)
12 1055206 07/09/2021~~13/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2728656 (3419012016/IF/IAY/1110892)
13 1165727 20/12/2022~~26/12/2022~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
14 1207087 27/12/2022~~02/01/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
15 1250805 04/01/2023~~09/01/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
16 1407790 26/01/2023~~30/01/2023~~5 5 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
17 1425135 31/01/2023~~13/02/2023~~14 12 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
18 1574240 21/02/2023~~27/02/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
19 1612803 28/02/2023~~06/03/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
20 1674931 07/03/2023~~13/03/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
21 1718629 14/03/2023~~20/03/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
22 37064 05/04/2023~~10/04/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
23 96898 12/04/2023~~24/04/2023~~13 12 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
24 377564 23/05/2023~~29/05/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
25 560577 14/06/2023~~20/06/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
26 675719 29/06/2023~~04/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
27 702520 05/07/2023~~10/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
28 750511 11/07/2023~~16/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
29 787952 18/07/2023~~24/07/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
30 845402 27/07/2023~~01/08/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
31 868081 02/08/2023~~07/08/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
32 906733 08/08/2023~~14/08/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
33 939348 16/08/2023~~22/08/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
34 996290 29/08/2023~~04/09/2023~~7 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
35 1025714 07/09/2023~~11/09/2023~~5 5 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
36 1071682 20/09/2023~~26/09/2023~~7 6 MADHU KUMARI KA DIDI BADI (3419012016/IF/7080902421482)
37 1104604 27/09/2023~~02/10/2023~~6 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
38 1135735 04/10/2023~~09/10/2023~~6 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
39 1806717 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
40 1923073 19/03/2024~~25/03/2024~~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 Mukesh kumar mahto 10/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2087707 (3419012016/IF/IAY/1080903) 29672 1164 0
2 Mukesh kumar mahto 23/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1687135 (3419012016/IF/IAY/1126163) 31922 1164 0
3 Mukesh kumar mahto 09/02/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 45501 1164 0
4 Mukesh kumar mahto 16/02/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 46232 1164 0
5 Mukesh kumar mahto 23/02/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 47551 1164 0
6 Mukesh kumar mahto 02/03/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 48109 1164 0
7 Mukesh kumar mahto 10/03/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 50187 1164 0
8 Mukesh kumar mahto 16/03/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 50862 1164 0
9 Mukesh kumar mahto 23/03/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 51749 1164 0
Sub Total FY 2021 54 10476 0
10 Mukesh kumar mahto 20/04/2021 6 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783) 2995 1350 0
11 Mukesh kumar mahto 27/04/2021 6 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783) 4494 1350 0
12 Mukesh kumar mahto 04/05/2021 6 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783) 5614 1350 0
13 Mukesh kumar mahto 13/05/2021 5 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783) 7292 1125 0
14 Mukesh kumar mahto 25/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2725777 (3419012016/IF/IAY/1111062) 20415 1350 0
Sub Total FY 2122 29 6525 0
15 Mukesh kumar mahto 20/12/2022 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 37484 1422 0
16 Mukesh kumar mahto 27/12/2022 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 38438 1422 0
17 Mukesh kumar mahto 04/01/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 39474 1422 0
18 Mukesh kumar mahto 27/01/2023 4 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 43509 948 0
19 Mukesh kumar mahto 31/01/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 44025 1422 0
20 Mukesh kumar mahto 21/02/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 47853 1422 0
21 Mukesh kumar mahto 01/03/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 49224 1422 0
22 Mukesh kumar mahto 07/03/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 49880 1422 0
23 Mukesh kumar mahto 15/03/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 51094 1422 0
Sub Total FY 2223 52 12324 0
24 Mukesh kumar mahto 05/04/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 461 1422 0
25 Mukesh kumar mahto 14/06/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 11726 1530 0
26 Mukesh kumar mahto 29/06/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 14269 1530 0
27 Mukesh kumar mahto 05/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 14747 1530 0
28 Mukesh kumar mahto 11/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 16317 1530 0
29 Mukesh kumar mahto 18/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 17260 1530 0
30 Mukesh kumar mahto 27/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 18646 1530 0
31 Mukesh kumar mahto 02/08/2023 5 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 19235 1275 0
32 Mukesh kumar mahto 29/08/2023 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109) 23305 1530 0
33 Mukesh kumar mahto 20/09/2023 6 MADHU KUMARI KA DIDI BADI (3419012016/IF/7080902421482) 26415 1530 0
34 Mukesh kumar mahto 27/09/2023 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109) 27661 1530 0
35 Mukesh kumar mahto 04/10/2023 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109) 28469 1530 0
36 Mukesh kumar mahto 19/03/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 44629 1530 0
Sub Total FY 2324 77 19527 0