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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/856 Family Id: 856
Name of Head of Household: RAMESHWAR MAHTO
Name of Father/Husband: SUKAR MAHTO
Category: OTH
Date of Registration: 2/12/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 36547
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESHWAR MAHTO Male 30 BANK OF INDIA
2 GUNWATI DEVI Female 28 Central 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 28796 RAMESHWAR MAHTO 04/04/2019~~07/04/2019~~4 4
2 254564 20/05/2019~~26/05/2019~~7 6
3 422835 GUNWATI DEVI 18/06/2019~~23/06/2019~~6 6
4 422834 RAMESHWAR MAHTO 18/06/2019~~23/06/2019~~6 6
5 711510 GUNWATI DEVI 26/09/2019~~29/09/2019~~4 4
6 711509 RAMESHWAR MAHTO 26/09/2019~~29/09/2019~~4 4
7 2266484 24/02/2021~~08/03/2021~~13 12
8 2407465 16/03/2021~~29/03/2021~~14 12
9 90049 08/04/2021~~12/04/2021~~5 5
10 118965 13/04/2021~~26/04/2021~~14 12
11 258156 27/04/2021~~10/05/2021~~14 12
12 414746 12/05/2021~~24/05/2021~~13 12
13 589673 01/06/2021~~14/06/2021~~14 12
14 817433 13/07/2021~~16/07/2021~~4 4
15 1695782 21/12/2021~~27/12/2021~~7 6
16 471524 17/08/2022~~22/08/2022~~6 6
17 636449 GUNWATI DEVI 18/09/2022~~18/09/2022~~1 1
18 636448 RAMESHWAR MAHTO 18/09/2022~~19/09/2022~~2 2
19 757307 11/10/2022~~24/10/2022~~14 12
20 1447172 01/02/2023~~06/02/2023~~6 6
21 1472557 07/02/2023~~13/02/2023~~7 6
22 1585010 22/02/2023~~06/03/2023~~13 12
23 1676376 07/03/2023~~13/03/2023~~7 6
24 1715470 14/03/2023~~27/03/2023~~14 12
25 1768839 GUNWATI DEVI 21/03/2023~~27/03/2023~~7 6
26 14887 RAMESHWAR MAHTO 03/04/2023~~09/04/2023~~7 6
27 227112 02/05/2023~~08/05/2023~~7 6
28 377989 23/05/2023~~29/05/2023~~7 6
29 598164 20/06/2023~~26/06/2023~~7 6
30 659349 27/06/2023~~03/07/2023~~7 6
31 691163 05/07/2023~~11/07/2023~~7 6
32 752067 12/07/2023~~17/07/2023~~6 6
33 788013 19/07/2023~~24/07/2023~~6 6
34 937400 16/08/2023~~22/08/2023~~7 6
35 980746 25/08/2023~~30/08/2023~~6 6
36 1000087 31/08/2023~~04/09/2023~~5 5
37 1013822 05/09/2023~~11/09/2023~~7 6
38 1035362 12/09/2023~~18/09/2023~~7 6
39 1134717 04/10/2023~~10/10/2023~~7 6
40 1167002 11/10/2023~~17/10/2023~~7 6
41 1257020 02/11/2023~~05/11/2023~~4 4
42 1845835 06/03/2024~~19/03/2024~~14 14
43 68694 09/04/2024~~15/04/2024~~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 28796 RAMESHWAR MAHTO 04/04/2019~~07/04/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
2 254564 20/05/2019~~26/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
3 422835 GUNWATI DEVI 18/06/2019~~23/06/2019~~6 6 PRITY DEVI KA JAMIN SAMTALIKARAN (3419012016/LD/7080901183552)
4 422834 RAMESHWAR MAHTO 18/06/2019~~23/06/2019~~6 6 PRITY DEVI KA JAMIN SAMTALIKARAN (3419012016/LD/7080901183552)
5 711510 GUNWATI DEVI 26/09/2019~~29/09/2019~~4 4 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
6 711509 RAMESHWAR MAHTO 26/09/2019~~29/09/2019~~4 4 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
7 2266484 24/02/2021~~08/03/2021~~13 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
8 2407465 16/03/2021~~29/03/2021~~14 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
9 90049 08/04/2021~~12/04/2021~~5 5 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
10 118965 13/04/2021~~26/04/2021~~14 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
11 258156 27/04/2021~~10/05/2021~~14 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
12 414746 12/05/2021~~24/05/2021~~13 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
13 589673 01/06/2021~~14/06/2021~~14 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
14 817433 13/07/2021~~16/07/2021~~4 4 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
15 1695782 21/12/2021~~27/12/2021~~7 6 Sunita verma ka pashu shed nirman (3419012016/IF/7080901994571)
16 471524 17/08/2022~~22/08/2022~~6 6 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038)
17 636449 GUNWATI DEVI 18/09/2022~~18/09/2022~~1 1 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
18 636448 RAMESHWAR MAHTO 18/09/2022~~19/09/2022~~2 2 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
19 757307 11/10/2022~~24/10/2022~~14 12 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038)
20 1447172 01/02/2023~~06/02/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
21 1472557 07/02/2023~~13/02/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
22 1585010 22/02/2023~~06/03/2023~~13 12 Undro me Shambhu pr verma ka TCB nir (3419012016/IF/7080902528319)
23 1676376 07/03/2023~~13/03/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
24 1715470 14/03/2023~~27/03/2023~~14 12 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528332)
25 1768839 GUNWATI DEVI 21/03/2023~~27/03/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
26 14887 RAMESHWAR MAHTO 03/04/2023~~09/04/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
27 227112 02/05/2023~~08/05/2023~~7 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528330)
28 377989 23/05/2023~~29/05/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
29 598164 20/06/2023~~26/06/2023~~7 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817)
30 659349 27/06/2023~~03/07/2023~~7 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817)
31 691163 05/07/2023~~11/07/2023~~7 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817)
32 752067 12/07/2023~~17/07/2023~~6 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
33 788013 19/07/2023~~24/07/2023~~6 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
34 937400 16/08/2023~~22/08/2023~~7 6 GRAM KARMATAND MADHU VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866055)
35 980746 25/08/2023~~30/08/2023~~6 6 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228)
36 1000087 31/08/2023~~04/09/2023~~5 5 Madhu berma didi bari (3419012016/IF/7080902420426)
37 1013822 05/09/2023~~11/09/2023~~7 6 GRAM KARMATAND MADHU VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866055)
38 1035362 12/09/2023~~18/09/2023~~7 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021)
39 1134717 04/10/2023~~10/10/2023~~7 6 GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442)
40 1167002 11/10/2023~~17/10/2023~~7 6 GRAM GADARMA ME SRAWAN MANDAL KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867096)
41 1257020 02/11/2023~~05/11/2023~~4 4 GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442)
42 1845835 06/03/2024~~19/03/2024~~14 14 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
43 68694 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)

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 RAMESHWAR MAHTO 04/04/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145) 525 684 0
Sub Total FY 1920 4 684 0
2 RAMESHWAR MAHTO 24/02/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 48005 1164 0
3 RAMESHWAR MAHTO 02/03/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 48115 1164 0
4 RAMESHWAR MAHTO 16/03/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 50873 1164 0
5 RAMESHWAR MAHTO 23/03/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 51759 1164 0
Sub Total FY 2021 24 4656 0
6 RAMESHWAR MAHTO 10/04/2021 3 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 1199 675 0
7 RAMESHWAR MAHTO 13/04/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 1945 1350 0
8 RAMESHWAR MAHTO 20/04/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 2978 1350 0
9 RAMESHWAR MAHTO 27/04/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 4486 1350 0
10 RAMESHWAR MAHTO 04/05/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 5604 1350 0
11 RAMESHWAR MAHTO 13/05/2021 5 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 7289 1125 0
12 RAMESHWAR MAHTO 18/05/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 7570 1350 0
13 RAMESHWAR MAHTO 02/06/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 10597 1350 0
14 RAMESHWAR MAHTO 08/06/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 10964 1350 0
15 RAMESHWAR MAHTO 21/12/2021 6 Sunita verma ka pashu shed nirman (3419012016/IF/7080901994571) 33689 1350 0
Sub Total FY 2122 56 12600 0
16 RAMESHWAR MAHTO 11/10/2022 6 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038) 26915 1422 0
17 RAMESHWAR MAHTO 22/02/2023 6 Undro me Shambhu pr verma ka TCB nir (3419012016/IF/7080902528319) 48205 1422 0
18 RAMESHWAR MAHTO 08/03/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 49861 1422 0
19 RAMESHWAR MAHTO 15/03/2023 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528332) 51106 1422 0
20 GUNWATI DEVI 21/03/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 51955 1422 0
21 RAMESHWAR MAHTO 21/03/2023 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528332) 51673 1422 0
Sub Total FY 2223 36 8532 0
22 RAMESHWAR MAHTO 05/04/2023 5 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 455 1185 0
23 RAMESHWAR MAHTO 20/06/2023 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817) 12145 1530 0
24 RAMESHWAR MAHTO 29/06/2023 5 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817) 14271 1275 0
25 RAMESHWAR MAHTO 05/07/2023 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817) 15167 1530 0
26 RAMESHWAR MAHTO 11/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 16326 1530 0
27 RAMESHWAR MAHTO 18/07/2023 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341) 17227 1530 0
28 RAMESHWAR MAHTO 16/08/2023 6 GRAM KARMATAND MADHU VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866055) 21412 1530 0
29 RAMESHWAR MAHTO 25/08/2023 6 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228) 22748 1530 0
30 RAMESHWAR MAHTO 30/08/2023 5 Madhu berma didi bari (3419012016/IF/7080902420426) 23423 1275 0
31 RAMESHWAR MAHTO 05/09/2023 6 GRAM KARMATAND MADHU VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866055) 23856 1530 0
32 RAMESHWAR MAHTO 12/09/2023 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021) 24594 1530 0
33 RAMESHWAR MAHTO 04/10/2023 6 GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442) 28603 1530 0
34 RAMESHWAR MAHTO 10/10/2023 1 GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442) 29396 255 0
35 RAMESHWAR MAHTO 10/10/2023 6 GRAM GADARMA ME SRAWAN MANDAL KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867096) 29527 1530 0
36 RAMESHWAR MAHTO 02/11/2023 4 GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442) 32763 1020 0
37 RAMESHWAR MAHTO 05/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42893 1530 0
38 RAMESHWAR MAHTO 12/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42898 1530 0
Sub Total FY 2324 92 23370 0
39 RAMESHWAR MAHTO 09/04/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 847 1632 0
Sub Total FY 2425 6 1632 0