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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/714 Family Id: 714
Name of Head of Household: DHANRAJ MAHTO
Name of Father/Husband: BANDHU MAHTO
Category: OTH
Date of Registration: 2/14/2006
Address: NA
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 714
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANRAJ MAHTO Male 40 State Bank of India
2 DARMENDAR PR VERMA Male 20 BANK OF INDIA
3 BHAGWATIYA DEVI Female 38


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 1658086 DARMENDAR PR VERMA 07/12/2020~~13/12/2020~~7 6
2 1735473 15/12/2020~~21/12/2020~~7 6
3 1915158 02/02/2022~~07/02/2022~~6 6
4 1940220 BHAGWATIYA DEVI 09/02/2022~~20/02/2022~~12 11
5 1964313 DARMENDAR PR VERMA 15/02/2022~~21/02/2022~~7 6
6 1993433 22/02/2022~~28/02/2022~~7 6
7 2097675 24/03/2022~~28/03/2022~~5 5
8 5332 DHANRAJ MAHTO 01/04/2022~~04/04/2022~~4 4
9 265452 BHAGWATIYA DEVI 28/06/2022~~04/07/2022~~7 6
10 265451 DARMENDAR PR VERMA 28/06/2022~~04/07/2022~~7 6
11 265450 DHANRAJ MAHTO 28/06/2022~~04/07/2022~~7 6
12 1626120 28/02/2023~~13/03/2023~~14 12
13 1616162 DARMENDAR PR VERMA 18/01/2024~~22/01/2024~~5 5
14 1748372 13/02/2024~~19/02/2024~~7 6
15 1779335 20/02/2024~~26/02/2024~~7 6
16 1926020 19/03/2024~~25/03/2024~~7 7
17 1963806 27/03/2024~~29/03/2024~~3 3
18 76780 10/04/2024~~15/04/2024~~6 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 1658086 DARMENDAR PR VERMA 07/12/2020~~13/12/2020~~7 6 BHANUMATI DEVI PATI KARTIK MAHTO KA DIDI BADI YOJNA (3419012036/IF/7080901524741)
2 1735473 15/12/2020~~21/12/2020~~7 6 JAGESHWAR MAHTO KE GHAR KE BAGAL ME CHAPAKAL ME SOAK PIT NIMRAN (3419012036/RS/7080901279709)
3 1915158 02/02/2022~~07/02/2022~~6 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
4 1940220 BHAGWATIYA DEVI 09/02/2022~~20/02/2022~~12 11 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
5 1964313 DARMENDAR PR VERMA 15/02/2022~~21/02/2022~~7 6 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
6 1993433 22/02/2022~~28/02/2022~~7 6 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
7 2097675 24/03/2022~~28/03/2022~~5 5 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
8 5332 DHANRAJ MAHTO 01/04/2022~~04/04/2022~~4 4 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
9 265452 BHAGWATIYA DEVI 28/06/2022~~04/07/2022~~7 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
10 265451 DARMENDAR PR VERMA 28/06/2022~~04/07/2022~~7 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
11 265450 DHANRAJ MAHTO 28/06/2022~~04/07/2022~~7 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
12 1626120 28/02/2023~~13/03/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
13 1616162 DARMENDAR PR VERMA 18/01/2024~~22/01/2024~~5 5 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
14 1748372 13/02/2024~~19/02/2024~~7 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
15 1779335 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
16 1926020 19/03/2024~~25/03/2024~~7 7 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
17 1963806 27/03/2024~~29/03/2024~~3 3 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
18 76780 10/04/2024~~15/04/2024~~6 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)

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 DARMENDAR PR VERMA 07/12/2020 6 BHANUMATI DEVI PATI KARTIK MAHTO KA DIDI BADI YOJNA (3419012036/IF/7080901524741) 34694 1164 0
2 DARMENDAR PR VERMA 15/12/2020 6 JAGESHWAR MAHTO KE GHAR KE BAGAL ME CHAPAKAL ME SOAK PIT NIMRAN (3419012036/RS/7080901279709) 35721 1164 0
Sub Total FY 2021 12 2328 0
3 DARMENDAR PR VERMA 01/02/2022 3 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178) 40051 675 0
4 DARMENDAR PR VERMA 15/02/2022 6 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172) 41986 1350 0
5 DARMENDAR PR VERMA 24/03/2022 5 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162) 48965 1125 0
Sub Total FY 2122 14 3150 0
6 DHANRAJ MAHTO 01/04/2022 4 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162) 45 900 0
7 DARMENDAR PR VERMA 28/06/2022 4 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 5681 900 0
Sub Total FY 2223 8 1800 0
8 DARMENDAR PR VERMA 13/02/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 41239 1530 0
9 DARMENDAR PR VERMA 21/02/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 41872 1530 0
10 DARMENDAR PR VERMA 19/03/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 44774 1530 0
11 DARMENDAR PR VERMA 27/03/2024 3 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 45551 765 0
Sub Total FY 2324 21 5355 0