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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/3234 Family-Id: 3234
Name of Head of Household: AMRIT MAHTO
Name of Father/Husband: LATE.ATWARI MAHTO
Category: OTH
Date of Registration: 2/1/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 3234
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRIT MAHTO Male 48 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2124001 AMRIT MAHTO 02/02/2021~~15/02/2021~~14 12
2 1204934 27/12/2022~~02/01/2023~~7 6
3 1261509 05/01/2023~~09/01/2023~~5 5
4 1280693 10/01/2023~~16/01/2023~~7 6
5 1339165 17/01/2023~~23/01/2023~~7 6
6 1384922 24/01/2023~~30/01/2023~~7 6
7 1436306 31/01/2023~~06/02/2023~~7 6
8 1484176 07/02/2023~~13/02/2023~~7 6
9 1538575 15/02/2023~~21/02/2023~~7 6
10 1562047 22/02/2023~~27/02/2023~~6 6
11 1633512 01/03/2023~~06/03/2023~~6 6
12 1710000 14/03/2023~~14/03/2023~~1 1
13 1760271 21/03/2023~~27/03/2023~~7 6
14 29174 04/04/2023~~10/04/2023~~7 6
15 85804 11/04/2023~~17/04/2023~~7 6
16 230960 02/05/2023~~15/05/2023~~14 12
17 377311 23/05/2023~~29/05/2023~~7 6
18 559898 14/06/2023~~20/06/2023~~7 6
19 620062 21/06/2023~~26/06/2023~~6 6
20 910198 09/08/2023~~14/08/2023~~6 6
21 945948 17/08/2023~~22/08/2023~~6 6
22 959054 23/08/2023~~28/08/2023~~6 6
23 1000841 30/08/2023~~04/09/2023~~6 6
24 1026500 07/09/2023~~12/09/2023~~6 6
25 1049649 13/09/2023~~18/09/2023~~6 6
26 1074166 20/09/2023~~26/09/2023~~7 6
27 1670603 30/01/2024~~05/02/2024~~7 6
28 1707367 06/02/2024~~12/02/2024~~7 6
29 1807905 27/02/2024~~03/03/2024~~6 6
30 68295 09/04/2024~~15/04/2024~~7 7
31 342366 22/05/2024~~28/05/2024~~7 7
32 564140 25/06/2024~~01/07/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2124001 AMRIT MAHTO 02/02/2021~~15/02/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
2 1204934 27/12/2022~~02/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
3 1261509 05/01/2023~~09/01/2023~~5 5 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
4 1280693 10/01/2023~~16/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
5 1339165 17/01/2023~~23/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
6 1384922 24/01/2023~~30/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
7 1436306 31/01/2023~~06/02/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
8 1484176 07/02/2023~~13/02/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
9 1538575 15/02/2023~~21/02/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
10 1562047 22/02/2023~~27/02/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
11 1633512 01/03/2023~~06/03/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
12 1710000 14/03/2023~~14/03/2023~~1 1 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
13 1760271 21/03/2023~~27/03/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
14 29174 04/04/2023~~10/04/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
15 85804 11/04/2023~~17/04/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
16 230960 02/05/2023~~15/05/2023~~14 12 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
17 377311 23/05/2023~~29/05/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
18 559898 14/06/2023~~20/06/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
19 620062 21/06/2023~~26/06/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
20 910198 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979)
21 945948 17/08/2023~~22/08/2023~~6 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979)
22 959054 23/08/2023~~28/08/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
23 1000841 30/08/2023~~04/09/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
24 1026500 07/09/2023~~12/09/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
25 1049649 13/09/2023~~18/09/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
26 1074166 20/09/2023~~26/09/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
27 1670603 30/01/2024~~05/02/2024~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
28 1707367 06/02/2024~~12/02/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
29 1807905 27/02/2024~~03/03/2024~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
30 68295 09/04/2024~~15/04/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
31 342366 22/05/2024~~28/05/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
32 564140 25/06/2024~~01/07/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)

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 AMRIT MAHTO 15/02/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 46688 1422 0
2 AMRIT MAHTO 21/02/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 47306 1422 0
3 AMRIT MAHTO 14/03/2023 1 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 50513 237 0
4 AMRIT MAHTO 21/03/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 51626 1422 0
Sub Total FY 2223 19 4503 0
5 AMRIT MAHTO 05/04/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 465 1422 0
6 AMRIT MAHTO 02/05/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 4542 1530 0
7 AMRIT MAHTO 09/05/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 4546 1530 0
8 AMRIT MAHTO 14/06/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 11699 1530 0
9 AMRIT MAHTO 21/06/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 12975 1530 0
10 AMRIT MAHTO 09/08/2023 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979) 20521 1530 0
11 AMRIT MAHTO 17/08/2023 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979) 21710 1530 0
12 AMRIT MAHTO 22/08/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 21936 1530 0
13 AMRIT MAHTO 30/08/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 23550 1530 0
14 AMRIT MAHTO 07/09/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 24457 1530 0
15 AMRIT MAHTO 13/09/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 25445 1530 0
16 AMRIT MAHTO 31/01/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 39694 1530 0
17 AMRIT MAHTO 06/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 40366 1530 0
18 AMRIT MAHTO 27/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 42212 1530 0
Sub Total FY 2324 84 21312 0
19 AMRIT MAHTO 09/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 843 1632 0
20 AMRIT MAHTO 22/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 4936 1632 0
21 AMRIT MAHTO 25/06/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 9341 1632 0
Sub Total FY 2425 18 4896 0