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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/541 Family Id: 541
Name of Head of Household: PURAN MAHTO
Name of Father/Husband: GOVIND MAHTO
Category: OTH
Date of Registration: 2/14/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 541
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURAN MAHTO Male 46
2 MAHON MAHTO Male 28 Bank of Baroda
3 MADAN MAHTO Male 22
4 TIPANI DEVI Female 40
5 RITA DEVI Female 22


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 54442 MAHON MAHTO 09/04/2019~~20/04/2019~~12 11
2 125246 22/04/2019~~05/05/2019~~14 12
3 296546 27/05/2019~~09/06/2019~~14 12
4 406503 17/06/2019~~30/06/2019~~14 12
5 456269 01/07/2019~~14/07/2019~~14 12
6 528196 25/07/2019~~28/07/2019~~4 4
7 539163 29/07/2019~~04/08/2019~~7 6
8 576962 13/08/2019~~19/08/2019~~7 6
9 636853 03/09/2019~~07/09/2019~~5 5
10 685055 23/09/2019~~29/09/2019~~7 6
11 753703 29/10/2019~~11/11/2019~~14 12
12 858498 02/12/2019~~08/12/2019~~7 6
13 100290 20/05/2020~~01/06/2020~~13 12
14 165927 02/06/2020~~15/06/2020~~14 12
15 291638 22/06/2020~~05/07/2020~~14 12
16 382450 13/07/2020~~26/07/2020~~14 12
17 1074697 09/10/2020~~11/10/2020~~3 3
18 1111088 12/10/2020~~25/10/2020~~14 12
19 1336080 02/11/2020~~15/11/2020~~14 12
20 1479594 16/11/2020~~29/11/2020~~14 12
21 1629232 01/12/2020~~14/12/2020~~14 12
22 1732897 15/12/2020~~28/12/2020~~14 12
23 31998 06/04/2021~~03/05/2021~~28 24
24 347577 04/05/2021~~17/05/2021~~14 12
25 473878 19/05/2021~~01/06/2021~~14 12
26 1584889 30/11/2021~~06/12/2021~~7 6
27 2059415 08/03/2022~~21/03/2022~~14 12
28 24246 05/04/2022~~11/04/2022~~7 6
29 267801 28/06/2022~~03/07/2022~~6 6
30 332122 19/07/2022~~25/07/2022~~7 6
31 364855 26/07/2022~~08/08/2022~~14 12
32 435318 09/08/2022~~15/08/2022~~7 6
33 461863 16/08/2022~~22/08/2022~~7 6
34 655962 20/09/2022~~26/09/2022~~7 6
35 695574 27/09/2022~~30/09/2022~~4 4
36 802032 18/10/2022~~24/10/2022~~7 6
37 842309 25/10/2022~~31/10/2022~~7 6
38 886714 02/11/2022~~07/11/2022~~6 6
39 928539 09/11/2022~~14/11/2022~~6 6
40 1010337 22/11/2022~~28/11/2022~~7 6
41 1051245 29/11/2022~~05/12/2022~~7 6
42 1084834 06/12/2022~~12/12/2022~~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 54442 MAHON MAHTO 09/04/2019~~20/04/2019~~12 11 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
2 125246 22/04/2019~~05/05/2019~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
3 296546 27/05/2019~~09/06/2019~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
4 406503 17/06/2019~~30/06/2019~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
5 456269 01/07/2019~~14/07/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
6 528196 25/07/2019~~28/07/2019~~4 4 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075)
7 539163 29/07/2019~~04/08/2019~~7 6 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075)
8 576962 13/08/2019~~19/08/2019~~7 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
9 636853 03/09/2019~~07/09/2019~~5 5 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075)
10 685055 23/09/2019~~29/09/2019~~7 6 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207)
11 753703 29/10/2019~~11/11/2019~~14 12 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207)
12 858498 02/12/2019~~08/12/2019~~7 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
13 100290 20/05/2020~~01/06/2020~~13 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
14 165927 02/06/2020~~15/06/2020~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
15 291638 22/06/2020~~05/07/2020~~14 12 gram changrbasa me RAJESH PRASAD VERMA Ke jamin par dhoba nirman (3419012003/IF/7080901300037)
16 382450 13/07/2020~~26/07/2020~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
17 1074697 09/10/2020~~11/10/2020~~3 3 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
18 1111088 12/10/2020~~25/10/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
19 1336080 02/11/2020~~15/11/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
20 1479594 16/11/2020~~29/11/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
21 1629232 01/12/2020~~14/12/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
22 1732897 15/12/2020~~28/12/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
23 31998 06/04/2021~~03/05/2021~~28 24 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253)
24 347577 04/05/2021~~17/05/2021~~14 12 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
25 473878 19/05/2021~~01/06/2021~~14 12 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
26 1584889 30/11/2021~~06/12/2021~~7 6 DROPADI DEVI KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982302)
27 2059415 08/03/2022~~21/03/2022~~14 12 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
28 24246 05/04/2022~~11/04/2022~~7 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214)
29 267801 28/06/2022~~03/07/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
30 332122 19/07/2022~~25/07/2022~~7 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
31 364855 26/07/2022~~08/08/2022~~14 12 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
32 435318 09/08/2022~~15/08/2022~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
33 461863 16/08/2022~~22/08/2022~~7 6 DROPADI DEVI KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982302)
34 655962 20/09/2022~~26/09/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
35 695574 27/09/2022~~30/09/2022~~4 4 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
36 802032 18/10/2022~~24/10/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
37 842309 25/10/2022~~31/10/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
38 886714 02/11/2022~~07/11/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
39 928539 09/11/2022~~14/11/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
40 1010337 22/11/2022~~28/11/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
41 1051245 29/11/2022~~05/12/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
42 1084834 06/12/2022~~12/12/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)

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 MAHON MAHTO 09/04/2019 5 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 1202 855 0
2 MAHON MAHTO 15/04/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 1447 1026 0
3 MAHON MAHTO 22/04/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 2334 1026 0
4 MAHON MAHTO 29/04/2019 5 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 2894 855 0
5 MAHON MAHTO 27/05/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 4893 1026 0
6 MAHON MAHTO 03/06/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 5648 1026 0
7 MAHON MAHTO 17/06/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 6526 1026 0
8 MAHON MAHTO 24/06/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 7174 1026 0
9 MAHON MAHTO 08/07/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 8349 1026 0
10 MAHON MAHTO 24/07/2019 4 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075) 9819 684 0
11 MAHON MAHTO 29/07/2019 6 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075) 10101 1026 0
12 MAHON MAHTO 19/08/2019 1 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 11253 171 0
13 MAHON MAHTO 03/09/2019 5 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075) 12949 855 0
14 MAHON MAHTO 28/10/2019 6 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207) 17498 1026 0
15 MAHON MAHTO 05/11/2019 6 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207) 17728 1026 0
16 MAHON MAHTO 03/12/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 22555 1026 0
Sub Total FY 1920 86 14706 0
17 MAHON MAHTO 20/05/2020 5 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 2852 970 0
18 MAHON MAHTO 08/06/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 4430 1164 0
19 MAHON MAHTO 15/06/2020 1 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 4917 194 0
20 MAHON MAHTO 13/07/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 8737 1164 0
21 MAHON MAHTO 09/10/2020 3 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 21243 582 0
22 MAHON MAHTO 12/10/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 22871 1164 0
23 MAHON MAHTO 19/10/2020 3 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 23468 582 0
24 MAHON MAHTO 02/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 27036 1164 0
25 MAHON MAHTO 09/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 28540 1164 0
26 MAHON MAHTO 16/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 30743 1164 0
27 MAHON MAHTO 23/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 31744 1164 0
28 MAHON MAHTO 01/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 33624 1164 0
29 MAHON MAHTO 07/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 34342 1164 0
30 MAHON MAHTO 15/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 36002 1164 0
31 MAHON MAHTO 22/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 37042 1164 0
Sub Total FY 2021 78 15132 0
32 MAHON MAHTO 06/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 135 1350 0
33 MAHON MAHTO 13/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 2036 1350 0
34 MAHON MAHTO 20/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 2879 1350 0
35 MAHON MAHTO 27/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 4543 1350 0
36 MAHON MAHTO 04/05/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 5824 1350 0
37 MAHON MAHTO 11/05/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 6226 1350 0
38 MAHON MAHTO 19/05/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 8377 1350 0
39 MAHON MAHTO 25/05/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 9179 1350 0
Sub Total FY 2122 48 10800 0
40 MAHON MAHTO 19/07/2022 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 8321 1350 0
41 MAHON MAHTO 26/07/2022 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 9414 1350 0
42 MAHON MAHTO 02/08/2022 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 11793 1422 0
43 MAHON MAHTO 09/08/2022 5 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 13634 1185 0
44 MAHON MAHTO 16/08/2022 6 DROPADI DEVI KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982302) 14821 1422 0
45 MAHON MAHTO 20/09/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 23296 1422 0
46 MAHON MAHTO 27/09/2022 4 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 25073 948 0
47 MAHON MAHTO 18/10/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 28281 1422 0
48 MAHON MAHTO 25/10/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 29453 1422 0
49 MAHON MAHTO 02/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 30782 1422 0
50 MAHON MAHTO 09/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 32010 1422 0
51 MAHON MAHTO 22/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 34057 1422 0
52 MAHON MAHTO 30/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 34568 1422 0
53 MAHON MAHTO 06/12/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 35421 1422 0
Sub Total FY 2223 81 19053 0