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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/905 Family Id: 905
Name of Head of Household: FHAGU MAHTO
Name of Father/Husband: GHANSHYAM 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: 905
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FHAGU MAHTO Male 35 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 259209 FHAGU MAHTO 20/05/2019~~26/05/2019~~7 6
2 294307 27/05/2019~~02/06/2019~~7 6
3 422945 18/06/2019~~23/06/2019~~6 6
4 980217 13/01/2020~~19/01/2020~~7 6
5 226749 15/06/2020~~21/06/2020~~7 6
6 291984 22/06/2020~~28/06/2020~~7 6
7 344090 29/06/2020~~12/07/2020~~14 12
8 1602173 27/11/2020~~28/11/2020~~2 2
9 2084276 27/01/2021~~08/02/2021~~13 12
10 2160601 09/02/2021~~22/02/2021~~14 12
11 2265880 24/02/2021~~08/03/2021~~13 12
12 2356495 09/03/2021~~22/03/2021~~14 12
13 2440962 23/03/2021~~29/03/2021~~7 6
14 90604 08/04/2021~~12/04/2021~~5 5
15 118658 13/04/2021~~26/04/2021~~14 12
16 258061 27/04/2021~~10/05/2021~~14 12
17 395027 11/05/2021~~24/05/2021~~14 12
18 534839 26/05/2021~~07/06/2021~~13 12
19 722917 22/06/2021~~05/07/2021~~14 12
20 784054 06/07/2021~~19/07/2021~~14 12
21 728107 04/10/2022~~10/10/2022~~7 6
22 734639 11/10/2022~~17/10/2022~~7 6
23 793652 18/10/2022~~24/10/2022~~7 6
24 836232 25/10/2022~~31/10/2022~~7 6
25 876812 01/11/2022~~07/11/2022~~7 6
26 1104562 09/12/2022~~13/12/2022~~5 5
27 1131901 14/12/2022~~19/12/2022~~6 6
28 1151494 20/12/2022~~26/12/2022~~7 6
29 1206681 27/12/2022~~02/01/2023~~7 6
30 1246489 03/01/2023~~09/01/2023~~7 6
31 1768694 21/03/2023~~27/03/2023~~7 6
32 105139 13/04/2023~~17/04/2023~~5 5
33 180711 25/04/2023~~01/05/2023~~7 6
34 283644 10/05/2023~~15/05/2023~~6 6
35 618002 21/06/2023~~26/06/2023~~6 6
36 788169 18/07/2023~~24/07/2023~~7 6
37 942253 16/08/2023~~22/08/2023~~7 6
38 1019371 05/09/2023~~11/09/2023~~7 6
39 1043419 12/09/2023~~18/09/2023~~7 6
40 1380105 28/11/2023~~04/12/2023~~7 6
41 1410699 05/12/2023~~11/12/2023~~7 6
42 1451475 13/12/2023~~19/12/2023~~7 6
43 1483824 20/12/2023~~26/12/2023~~7 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 259209 FHAGU MAHTO 20/05/2019~~26/05/2019~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
2 294307 27/05/2019~~02/06/2019~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
3 422945 18/06/2019~~23/06/2019~~6 6 Gram Undro me sukhdeo pd verma ka jamin samtalikaran (3419012016/LD/1011788178)
4 980217 13/01/2020~~19/01/2020~~7 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)
5 226749 15/06/2020~~21/06/2020~~7 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
6 291984 22/06/2020~~28/06/2020~~7 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
7 344090 29/06/2020~~12/07/2020~~14 12 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
8 1602173 27/11/2020~~28/11/2020~~2 2 NISHA VERMA KA DIDIBADI YOJNA (3419012016/IF/7080901520011)
9 2084276 27/01/2021~~08/02/2021~~13 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
10 2160601 09/02/2021~~22/02/2021~~14 12 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
11 2265880 24/02/2021~~08/03/2021~~13 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
12 2356495 09/03/2021~~22/03/2021~~14 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
13 2440962 23/03/2021~~29/03/2021~~7 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
14 90604 08/04/2021~~12/04/2021~~5 5 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
15 118658 13/04/2021~~26/04/2021~~14 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
16 258061 27/04/2021~~10/05/2021~~14 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
17 395027 11/05/2021~~24/05/2021~~14 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
18 534839 26/05/2021~~07/06/2021~~13 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
19 722917 22/06/2021~~05/07/2021~~14 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
20 784054 06/07/2021~~19/07/2021~~14 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
21 728107 04/10/2022~~10/10/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
22 734639 11/10/2022~~17/10/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
23 793652 18/10/2022~~24/10/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
24 836232 25/10/2022~~31/10/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
25 876812 01/11/2022~~07/11/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
26 1104562 09/12/2022~~13/12/2022~~5 5 Punam Barti Ka Didi Badi (3419012016/IF/7080902420274)
27 1131901 14/12/2022~~19/12/2022~~6 6 Madhu berma didi bari (3419012016/IF/7080902420426)
28 1151494 20/12/2022~~26/12/2022~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
29 1206681 27/12/2022~~02/01/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
30 1246489 03/01/2023~~09/01/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
31 1768694 21/03/2023~~27/03/2023~~7 6 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038)
32 105139 13/04/2023~~17/04/2023~~5 5 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038)
33 180711 25/04/2023~~01/05/2023~~7 6 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038)
34 283644 10/05/2023~~15/05/2023~~6 6 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038)
35 618002 21/06/2023~~26/06/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
36 788169 18/07/2023~~24/07/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
37 942253 16/08/2023~~22/08/2023~~7 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378)
38 1019371 05/09/2023~~11/09/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
39 1043419 12/09/2023~~18/09/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
40 1380105 28/11/2023~~04/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
41 1410699 05/12/2023~~11/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
42 1451475 13/12/2023~~19/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
43 1483824 20/12/2023~~26/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)

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 FHAGU MAHTO 13/01/2020 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023) 26341 1026 0
Sub Total FY 1920 6 1026 0
2 FHAGU MAHTO 15/06/2020 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 4866 1164 0
3 FHAGU MAHTO 22/06/2020 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 5948 1164 0
4 FHAGU MAHTO 29/06/2020 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 6851 1164 0
5 FHAGU MAHTO 06/07/2020 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 7737 1164 0
6 FHAGU MAHTO 27/11/2020 1 NISHA VERMA KA DIDIBADI YOJNA (3419012016/IF/7080901520011) 32742 194 0
7 FHAGU MAHTO 27/01/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 43645 1164 0
8 FHAGU MAHTO 02/02/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 44004 1164 0
9 FHAGU MAHTO 09/02/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 45534 1164 0
10 FHAGU MAHTO 16/02/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 46218 1164 0
11 FHAGU MAHTO 25/02/2021 5 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 48029 970 0
12 FHAGU MAHTO 02/03/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 48104 1164 0
13 FHAGU MAHTO 16/03/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 50857 1164 0
14 FHAGU MAHTO 23/03/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 51743 1164 0
Sub Total FY 2021 72 13968 0
15 FHAGU MAHTO 10/04/2021 3 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 1187 675 0
16 FHAGU MAHTO 13/04/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 1927 1350 0
17 FHAGU MAHTO 20/04/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 2955 1350 0
18 FHAGU MAHTO 27/04/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 4468 1350 0
19 FHAGU MAHTO 04/05/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 5589 1350 0
20 FHAGU MAHTO 13/05/2021 5 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 7274 1125 0
21 FHAGU MAHTO 18/05/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 7509 1350 0
22 FHAGU MAHTO 28/05/2021 5 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 9585 1125 0
23 FHAGU MAHTO 03/06/2021 5 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 10685 1125 0
24 FHAGU MAHTO 22/06/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 13002 1350 0
25 FHAGU MAHTO 29/06/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 13912 1350 0
26 FHAGU MAHTO 06/07/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 14847 1350 0
Sub Total FY 2122 66 14850 0
27 FHAGU MAHTO 04/10/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 26315 1422 0
28 FHAGU MAHTO 11/10/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 26671 1422 0
29 FHAGU MAHTO 18/10/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 28149 1422 0
30 FHAGU MAHTO 25/10/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 29345 1422 0
31 FHAGU MAHTO 02/11/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 30593 1422 0
32 FHAGU MAHTO 10/12/2022 3 Punam Barti Ka Didi Badi (3419012016/IF/7080902420274) 36309 711 0
33 FHAGU MAHTO 13/12/2022 6 Madhu berma didi bari (3419012016/IF/7080902420426) 36786 1422 0
34 FHAGU MAHTO 20/12/2022 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 37486 1422 0
35 FHAGU MAHTO 27/12/2022 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 38431 1422 0
36 FHAGU MAHTO 21/03/2023 6 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038) 51944 1422 0
Sub Total FY 2223 57 13509 0
37 FHAGU MAHTO 25/04/2023 6 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038) 3616 1422 0
38 FHAGU MAHTO 18/07/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 17265 1530 0
39 FHAGU MAHTO 16/08/2023 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378) 21477 1530 0
40 FHAGU MAHTO 05/09/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 24073 1530 0
41 FHAGU MAHTO 29/11/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 35597 1530 0
42 FHAGU MAHTO 06/12/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 35930 1530 0
43 FHAGU MAHTO 13/12/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 36173 1530 0
44 FHAGU MAHTO 19/12/2023 1 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 36436 255 0
Sub Total FY 2324 43 10857 0