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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/1535 Family Id: 1535
Name of Head of Household: Vikram Mahto
Name of Father/Husband: Sona Mahto
Category: OTH
Date of Registration: 9/15/2017
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1535
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vikram Mahto Male 20 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 149229 Vikram Mahto 01/06/2020~~07/06/2020~~7 6
2 198528 08/06/2020~~14/06/2020~~7 6
3 248637 15/06/2020~~28/06/2020~~14 12
4 348803 29/06/2020~~12/07/2020~~14 12
5 442100 13/07/2020~~19/07/2020~~7 6
6 582076 18/08/2020~~23/08/2020~~6 6
7 596852 24/08/2020~~06/09/2020~~14 12
8 910351 28/09/2020~~04/10/2020~~7 6
9 978430 05/10/2020~~18/10/2020~~14 12
10 1431900 11/11/2020~~17/11/2020~~7 6
11 1486332 18/11/2020~~23/11/2020~~6 6
12 1814588 22/12/2020~~28/12/2020~~7 6
13 1887116 29/12/2020~~30/12/2020~~2 2
14 93444 08/04/2021~~28/04/2021~~21 18
15 437474 14/05/2021~~01/06/2021~~19 17
16 663943 09/06/2021~~28/06/2021~~20 18
17 775045 01/07/2021~~20/07/2021~~20 18
18 1428034 03/11/2021~~15/11/2021~~13 12
19 352288 21/07/2022~~01/08/2022~~12 11
20 399935 02/08/2022~~08/08/2022~~7 6
21 444653 10/08/2022~~15/08/2022~~6 6
22 500523 23/08/2022~~05/09/2022~~14 12
23 574427 07/09/2022~~19/09/2022~~13 12
24 648298 20/09/2022~~03/10/2022~~14 12
25 777855 13/10/2022~~24/10/2022~~12 11
26 1178535 21/12/2022~~26/12/2022~~6 6
27 1317069 13/01/2023~~23/01/2023~~11 10
28 1397678 25/01/2023~~05/02/2023~~12 11
29 44975 05/04/2023~~10/04/2023~~6 6
30 84272 11/04/2023~~17/04/2023~~7 6
31 140947 18/04/2023~~24/04/2023~~7 6
32 198564 26/04/2023~~01/05/2023~~6 6
33 238080 03/05/2023~~15/05/2023~~13 12
34 336377 23/05/2023~~05/06/2023~~14 12
35 597178 20/06/2023~~26/06/2023~~7 6
36 671235 28/06/2023~~03/07/2023~~6 6
37 705343 04/07/2023~~10/07/2023~~7 6
38 1023594 07/09/2023~~11/09/2023~~5 5
39 1069070 20/09/2023~~25/09/2023~~6 6
40 1107068 28/09/2023~~02/10/2023~~5 5
41 1124038 03/10/2023~~09/10/2023~~7 6
42 1170972 11/10/2023~~16/10/2023~~6 6
43 1233882 28/10/2023~~06/11/2023~~10 9
44 1458796 15/12/2023~~16/12/2023~~2 2
45 119744 18/04/2024~~22/04/2024~~5 5

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 149229 Vikram Mahto 01/06/2020~~07/06/2020~~7 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
2 198528 08/06/2020~~14/06/2020~~7 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
3 248637 15/06/2020~~28/06/2020~~14 12 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
4 348803 29/06/2020~~12/07/2020~~14 12 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
5 442100 13/07/2020~~19/07/2020~~7 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
6 582076 18/08/2020~~23/08/2020~~6 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)
7 596852 24/08/2020~~06/09/2020~~14 12 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)
8 910351 28/09/2020~~04/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136327 (3419012036/IF/IAY/1072530)
9 978430 05/10/2020~~18/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136327 (3419012036/IF/IAY/1072530)
10 1431900 11/11/2020~~17/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136327 (3419012036/IF/IAY/1072530)
11 1486332 18/11/2020~~23/11/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136327 (3419012036/IF/IAY/1072530)
12 1814588 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136327 (3419012036/IF/IAY/1072530)
13 1887116 29/12/2020~~30/12/2020~~2 2 HURO MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514929)
14 93444 08/04/2021~~28/04/2021~~21 18 HURO MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514929)
15 437474 14/05/2021~~01/06/2021~~19 17 HURO MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514929)
16 663943 09/06/2021~~28/06/2021~~20 18 HURO MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514929)
17 775045 01/07/2021~~20/07/2021~~20 18 HURO MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514929)
18 1428034 03/11/2021~~15/11/2021~~13 12 HURO MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514929)
19 352288 21/07/2022~~01/08/2022~~12 11 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995)
20 399935 02/08/2022~~08/08/2022~~7 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995)
21 444653 10/08/2022~~15/08/2022~~6 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995)
22 500523 23/08/2022~~05/09/2022~~14 12 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281)
23 574427 07/09/2022~~19/09/2022~~13 12 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281)
24 648298 20/09/2022~~03/10/2022~~14 12 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281)
25 777855 13/10/2022~~24/10/2022~~12 11 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
26 1178535 21/12/2022~~26/12/2022~~6 6 MAHENDRA PRASAD VERMA KA JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015067)
27 1317069 13/01/2023~~23/01/2023~~11 10 MAHENDRA PRASAD VERMA KA JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015067)
28 1397678 25/01/2023~~05/02/2023~~12 11 MAHENDRA PRASAD VERMA KA JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015067)
29 44975 05/04/2023~~10/04/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
30 84272 11/04/2023~~17/04/2023~~7 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
31 140947 18/04/2023~~24/04/2023~~7 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
32 198564 26/04/2023~~01/05/2023~~6 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
33 238080 03/05/2023~~15/05/2023~~13 12 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
34 336377 23/05/2023~~05/06/2023~~14 12 MAHESH KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902248793)
35 597178 20/06/2023~~26/06/2023~~7 6 GRAM BARAGARHA KALA ME ASHOK KR VERMA PITA BIHARI MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902653150)
36 671235 28/06/2023~~03/07/2023~~6 6 GRAM BARAGARHA KALA ME ASHOK KR VERMA PITA BIHARI MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902653150)
37 705343 04/07/2023~~10/07/2023~~7 6 GRAM BARAGARHA KALA ME ASHOK KR VERMA PITA BIHARI MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902653150)
38 1023594 07/09/2023~~11/09/2023~~5 5 GRAM BARAGARHA KALA ME ASHOK KR VERMA PITA BIHARI MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902653150)
39 1069070 20/09/2023~~25/09/2023~~6 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852)
40 1107068 28/09/2023~~02/10/2023~~5 5 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281)
41 1124038 03/10/2023~~09/10/2023~~7 6 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281)
42 1170972 11/10/2023~~16/10/2023~~6 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852)
43 1233882 28/10/2023~~06/11/2023~~10 9 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281)
44 1458796 15/12/2023~~16/12/2023~~2 2 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)
45 119744 18/04/2024~~22/04/2024~~5 5 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)

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 Vikram Mahto 01/06/2020 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 3681 1164 0
2 Vikram Mahto 08/06/2020 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 4620 1164 0
3 Vikram Mahto 15/06/2020 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 5348 1164 0
4 Vikram Mahto 22/06/2020 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 6367 1164 0
5 Vikram Mahto 29/06/2020 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 7105 1164 0
6 Vikram Mahto 06/07/2020 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 7510 1164 0
7 Vikram Mahto 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136327 (3419012036/IF/IAY/1072530) 18334 1164 0
8 Vikram Mahto 05/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136327 (3419012036/IF/IAY/1072530) 20156 1164 0
9 Vikram Mahto 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136327 (3419012036/IF/IAY/1072530) 21596 1164 0
10 Vikram Mahto 09/11/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136327 (3419012036/IF/IAY/1072530) 29210 970 0
11 Vikram Mahto 23/11/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136327 (3419012036/IF/IAY/1072530) 31878 194 0
12 Vikram Mahto 23/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136327 (3419012036/IF/IAY/1072530) 37381 1164 0
13 Vikram Mahto 29/12/2020 2 HURO MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514929) 38811 388 0
Sub Total FY 2021 68 13192 0
14 Vikram Mahto 08/04/2021 6 HURO MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514929) 1129 1350 0
15 Vikram Mahto 19/05/2021 6 HURO MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514929) 8413 1350 0
16 Vikram Mahto 25/05/2021 6 HURO MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514929) 9022 1350 0
17 Vikram Mahto 09/06/2021 6 HURO MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514929) 11737 1350 0
18 Vikram Mahto 15/06/2021 6 HURO MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514929) 12622 1350 0
19 Vikram Mahto 23/06/2021 6 HURO MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514929) 13470 1350 0
20 Vikram Mahto 01/07/2021 5 HURO MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514929) 14723 1125 0
21 Vikram Mahto 06/07/2021 6 HURO MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514929) 15110 1350 0
22 Vikram Mahto 13/07/2021 6 HURO MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514929) 15771 1350 0
23 Vikram Mahto 03/11/2021 6 HURO MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514929) 27916 1350 0
24 Vikram Mahto 09/11/2021 6 HURO MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514929) 28247 1350 0
Sub Total FY 2122 65 14625 0
25 Vikram Mahto 22/07/2022 4 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995) 9033 900 0
26 Vikram Mahto 26/07/2022 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995) 9167 1350 0
27 Vikram Mahto 02/08/2022 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995) 11766 1422 0
28 Vikram Mahto 10/08/2022 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995) 14062 1422 0
29 Vikram Mahto 25/08/2022 5 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 17025 1185 0
30 Vikram Mahto 30/08/2022 6 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 17711 1422 0
31 Vikram Mahto 06/09/2022 6 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 19581 1422 0
32 Vikram Mahto 13/09/2022 5 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 20379 1185 0
33 Vikram Mahto 18/09/2022 1 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 22387 237 0
34 Vikram Mahto 20/09/2022 6 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 23685 1422 0
35 Vikram Mahto 27/09/2022 6 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 24830 1422 0
36 Vikram Mahto 13/10/2022 5 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 28058 1185 0
37 Vikram Mahto 19/10/2022 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 28886 1422 0
38 Vikram Mahto 22/12/2022 5 MAHENDRA PRASAD VERMA KA JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015067) 38124 1185 0
39 Vikram Mahto 14/01/2023 3 MAHENDRA PRASAD VERMA KA JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015067) 41326 711 0
40 Vikram Mahto 17/01/2023 6 MAHENDRA PRASAD VERMA KA JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015067) 42000 1422 0
41 Vikram Mahto 31/01/2023 6 MAHENDRA PRASAD VERMA KA JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015067) 43882 1422 0
Sub Total FY 2223 88 20736 0
42 Vikram Mahto 05/04/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 602 1530 0
43 Vikram Mahto 13/04/2023 5 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 1819 1275 0
44 Vikram Mahto 18/04/2023 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799) 2551 1530 0
45 Vikram Mahto 25/04/2023 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799) 3901 1530 0
46 Vikram Mahto 03/05/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 4846 1530 0
47 Vikram Mahto 09/05/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 4848 1530 0
48 Vikram Mahto 23/05/2023 6 MAHESH KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902248793) 7789 1530 0
49 Vikram Mahto 30/05/2023 6 MAHESH KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902248793) 9001 1530 0
50 Vikram Mahto 20/06/2023 6 GRAM BARAGARHA KALA ME ASHOK KR VERMA PITA BIHARI MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902653150) 12378 1530 0
51 Vikram Mahto 27/06/2023 6 GRAM BARAGARHA KALA ME ASHOK KR VERMA PITA BIHARI MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902653150) 14008 1530 0
52 Vikram Mahto 07/09/2023 5 GRAM BARAGARHA KALA ME ASHOK KR VERMA PITA BIHARI MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902653150) 24362 1275 0
53 Vikram Mahto 19/09/2023 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852) 25881 1530 0
54 Vikram Mahto 28/09/2023 5 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 27773 1275 0
55 Vikram Mahto 03/10/2023 6 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 28015 1530 0
56 Vikram Mahto 11/10/2023 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852) 29551 1530 0
57 Vikram Mahto 28/10/2023 4 RINA DEVI PATI MAHENDRA PD VERMA KA AAM BAGWANI (3419012036/IF/7080902283281) 31286 1020 0
58 Vikram Mahto 15/12/2023 2 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138) 36304 510 0
Sub Total FY 2324 93 23715 0