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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/869 Family Id: 869
Name of Head of Household: MANOJ MAHTO
Name of Father/Husband: KANDU 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: 869
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOJ MAHTO Male 20 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 376465 MANOJ MAHTO 23/05/2023~~29/05/2023~~7 6
2 558950 14/06/2023~~20/06/2023~~7 6
3 654832 27/06/2023~~10/07/2023~~14 12
4 746711 12/07/2023~~17/07/2023~~6 6
5 781987 18/07/2023~~24/07/2023~~7 6
6 874933 02/08/2023~~07/08/2023~~6 6
7 908618 09/08/2023~~14/08/2023~~6 6
8 1000698 30/08/2023~~04/09/2023~~6 6
9 1044701 12/09/2023~~18/09/2023~~7 6
10 1072685 20/09/2023~~25/09/2023~~6 6
11 1103043 27/09/2023~~02/10/2023~~6 6
12 1130884 04/10/2023~~09/10/2023~~6 6
13 1170456 11/10/2023~~17/10/2023~~7 6
14 1303091 14/11/2023~~20/11/2023~~7 6
15 1642444 25/01/2024~~30/01/2024~~6 6
16 1813596 28/02/2024~~04/03/2024~~6 6
17 1854715 06/03/2024~~12/03/2024~~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 376465 MANOJ MAHTO 23/05/2023~~29/05/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
2 558950 14/06/2023~~20/06/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
3 654832 27/06/2023~~10/07/2023~~14 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
4 746711 12/07/2023~~17/07/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
5 781987 18/07/2023~~24/07/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
6 874933 02/08/2023~~07/08/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
7 908618 09/08/2023~~14/08/2023~~6 6 GRAM KARMATAND ME SUKHDEO PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867030)
8 1000698 30/08/2023~~04/09/2023~~6 6 GRAM KARMATAND ME PUDINA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867034)
9 1044701 12/09/2023~~18/09/2023~~7 6 GRAM KARMATAND ME PRAKASH VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866099)
10 1072685 20/09/2023~~25/09/2023~~6 6 GRAM KARMATAND ME PRAKASH VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866099)
11 1103043 27/09/2023~~02/10/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
12 1130884 04/10/2023~~09/10/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
13 1170456 11/10/2023~~17/10/2023~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
14 1303091 14/11/2023~~20/11/2023~~7 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)
15 1642444 25/01/2024~~30/01/2024~~6 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
16 1813596 28/02/2024~~04/03/2024~~6 6 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807)
17 1854715 06/03/2024~~12/03/2024~~7 7 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807)

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 MANOJ MAHTO 12/07/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 16056 1530 0
2 MANOJ MAHTO 02/08/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 19542 1530 0
3 MANOJ MAHTO 08/08/2023 6 GRAM KARMATAND ME SUKHDEO PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867030) 20404 1530 0
4 MANOJ MAHTO 29/08/2023 6 GRAM KARMATAND ME PUDINA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867034) 23516 1530 0
5 MANOJ MAHTO 12/09/2023 6 GRAM KARMATAND ME PRAKASH VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866099) 25258 1530 0
6 MANOJ MAHTO 20/09/2023 6 GRAM KARMATAND ME PRAKASH VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866099) 26134 1530 0
7 MANOJ MAHTO 27/09/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 27524 1530 0
8 MANOJ MAHTO 04/10/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 28276 1530 0
9 MANOJ MAHTO 10/10/2023 5 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 29704 1275 0
10 MANOJ MAHTO 14/11/2023 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 33823 1530 0
11 MANOJ MAHTO 25/01/2024 5 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 39310 1275 0
12 MANOJ MAHTO 28/02/2024 6 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807) 42290 1530 0
13 MANOJ MAHTO 06/03/2024 6 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807) 43206 1530 0
Sub Total FY 2324 76 19380 0