Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/1944 Family Id: 1944
Name of Head of Household: VIKRAM MAHTO
: KAILASH MAHTO
Category: OTH
Date of Registration: 3/16/2019
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1944
:
S.No Name of Applicant Age Bank/Postoffice
1 VIKRAM MAHTO Male 21 Indian Bank


                  



S.No Name of Applicant
1 696008 VIKRAM MAHTO 23/09/2019~~29/09/2019~~7 6
2 510677 30/08/2022~~05/09/2022~~7 6
3 613181 13/09/2022~~17/09/2022~~5 5
4 658869 20/09/2022~~03/10/2022~~14 12
5 808229 19/10/2022~~31/10/2022~~13 12
6 937480 10/11/2022~~21/11/2022~~12 11
7 1136679 14/12/2022~~19/12/2022~~6 6
8 1178438 21/12/2022~~26/12/2022~~6 6
9 1216045 28/12/2022~~02/01/2023~~6 6
10 1397768 25/01/2023~~06/02/2023~~13 12
11 1493737 08/02/2023~~20/02/2023~~13 12
12 1625802 28/02/2023~~13/03/2023~~14 12
13 37275 05/04/2023~~10/04/2023~~6 6
14 140938 18/04/2023~~24/04/2023~~7 6
15 198575 26/04/2023~~01/05/2023~~6 6
16 427548 30/05/2023~~05/06/2023~~7 6
17 495512 07/06/2023~~12/06/2023~~6 6
18 561468 14/06/2023~~19/06/2023~~6 6
19 615371 21/06/2023~~27/06/2023~~7 6
20 705043 04/07/2023~~17/07/2023~~14 12
21 784206 18/07/2023~~31/07/2023~~14 12
22 938636 16/08/2023~~21/08/2023~~6 6
23 1023509 07/09/2023~~11/09/2023~~5 5
24 1312325 14/11/2023~~20/11/2023~~7 6
25 1344689 21/11/2023~~27/11/2023~~7 6
26 1540437 02/01/2024~~08/01/2024~~7 6
27 105594 16/04/2024~~22/04/2024~~7 7
28 141723 23/04/2024~~29/04/2024~~7 7
29 535885 19/06/2024~~19/06/2024~~1 1


S.No Name of Applicant Work Name
1 696008 VIKRAM MAHTO 23/09/2019~~29/09/2019~~7 6 RAJENDRA PRASAD KUSHWAHA KE JAMEEN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901314425)
2 510677 30/08/2022~~05/09/2022~~7 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
3 613181 13/09/2022~~17/09/2022~~5 5 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
4 658869 20/09/2022~~03/10/2022~~14 12 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
5 808229 19/10/2022~~31/10/2022~~13 12 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
6 937480 10/11/2022~~21/11/2022~~12 11 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
7 1136679 14/12/2022~~19/12/2022~~6 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
8 1178438 21/12/2022~~26/12/2022~~6 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
9 1216045 28/12/2022~~02/01/2023~~6 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
10 1397768 25/01/2023~~06/02/2023~~13 12 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
11 1493737 08/02/2023~~20/02/2023~~13 12 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
12 1625802 28/02/2023~~13/03/2023~~14 18 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
13 37275 05/04/2023~~10/04/2023~~6 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
14 140938 18/04/2023~~24/04/2023~~7 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
15 198575 26/04/2023~~01/05/2023~~6 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
16 427548 30/05/2023~~05/06/2023~~7 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
17 495512 07/06/2023~~12/06/2023~~6 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
18 561468 14/06/2023~~19/06/2023~~6 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
19 615371 21/06/2023~~27/06/2023~~7 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
20 705043 04/07/2023~~17/07/2023~~14 12 BARAGRHA KALA ME MALTI KUMARI PATI RAMU VERMA KA MIX FRUIT PLANTATION (3419012036/IF/7080902699223)
21 784206 18/07/2023~~31/07/2023~~14 12 BARAGRHA KALA ME MALTI KUMARI PATI RAMU VERMA KA MIX FRUIT PLANTATION (3419012036/IF/7080902699223)
22 938636 16/08/2023~~21/08/2023~~6 6 BARAGRHA KALA ME MALTI KUMARI PATI RAMU VERMA KA MIX FRUIT PLANTATION (3419012036/IF/7080902699223)
23 1023509 07/09/2023~~11/09/2023~~5 5 BARAGRHA KALA ME MALTI KUMARI PATI RAMU VERMA KA MIX FRUIT PLANTATION (3419012036/IF/7080902699223)
24 1312325 14/11/2023~~20/11/2023~~7 6 BARAGRHA KALA ME MALTI KUMARI PATI RAMU VERMA KA MIX FRUIT PLANTATION (3419012036/IF/7080902699223)
25 1344689 21/11/2023~~27/11/2023~~7 6 BARAGRHA KALA ME MALTI KUMARI PATI RAMU VERMA KA MIX FRUIT PLANTATION (3419012036/IF/7080902699223)
26 1540437 02/01/2024~~08/01/2024~~7 6 BARAGRHA KALA ME MALTI KUMARI PATI RAMU VERMA KA MIX FRUIT PLANTATION (3419012036/IF/7080902699223)
27 105594 16/04/2024~~22/04/2024~~7 7 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485)
28 141723 23/04/2024~~29/04/2024~~7 7 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485)
29 535885 19/06/2024~~19/06/2024~~1 1 CONSTRUCTION OF ABUA AWAS JUGALI DEVI W/O HORO MAHTO (3419012036/IF/7080903394492)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VIKRAM MAHTO 23/09/2019 6 RAJENDRA PRASAD KUSHWAHA KE JAMEEN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901314425) 14666 1026 0
Sub Total FY 1920 6 1026 0
2 VIKRAM MAHTO 30/08/2022 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 17649 1422 0
3 VIKRAM MAHTO 13/09/2022 5 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 21126 1185 0
4 VIKRAM MAHTO 20/09/2022 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 23944 1422 0
5 VIKRAM MAHTO 27/09/2022 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 24795 1422 0
6 VIKRAM MAHTO 19/10/2022 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 28898 1422 0
7 VIKRAM MAHTO 26/10/2022 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 29639 1422 0
8 VIKRAM MAHTO 10/11/2022 5 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 32171 1185 0
9 VIKRAM MAHTO 15/11/2022 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 32616 1422 0
10 VIKRAM MAHTO 14/12/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 36836 1422 0
11 VIKRAM MAHTO 22/12/2022 5 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799) 38120 1185 0
12 VIKRAM MAHTO 27/12/2022 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799) 38803 1422 0
13 VIKRAM MAHTO 31/01/2023 1 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799) 43931 237 0
14 VIKRAM MAHTO 01/03/2023 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799) 49075 1422 0
Sub Total FY 2223 70 16590 0
15 VIKRAM MAHTO 05/04/2023 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799) 593 1530 0
16 VIKRAM MAHTO 18/04/2023 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799) 2551 1530 0
17 VIKRAM MAHTO 25/04/2023 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799) 3901 1530 0
18 VIKRAM MAHTO 30/05/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 9014 1530 0
19 VIKRAM MAHTO 06/06/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 10430 1530 0
20 VIKRAM MAHTO 13/06/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 11848 1530 0
21 VIKRAM MAHTO 20/06/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 12852 1530 0
22 VIKRAM MAHTO 05/07/2023 6 BARAGRHA KALA ME MALTI KUMARI PATI RAMU VERMA KA MIX FRUIT PLANTATION (3419012036/IF/7080902699223) 15362 1530 0
23 VIKRAM MAHTO 11/07/2023 6 BARAGRHA KALA ME MALTI KUMARI PATI RAMU VERMA KA MIX FRUIT PLANTATION (3419012036/IF/7080902699223) 15710 1530 0
24 VIKRAM MAHTO 18/07/2023 6 BARAGRHA KALA ME MALTI KUMARI PATI RAMU VERMA KA MIX FRUIT PLANTATION (3419012036/IF/7080902699223) 16821 1530 0
25 VIKRAM MAHTO 25/07/2023 6 BARAGRHA KALA ME MALTI KUMARI PATI RAMU VERMA KA MIX FRUIT PLANTATION (3419012036/IF/7080902699223) 17856 1530 0
26 VIKRAM MAHTO 15/08/2023 6 BARAGRHA KALA ME MALTI KUMARI PATI RAMU VERMA KA MIX FRUIT PLANTATION (3419012036/IF/7080902699223) 21403 1530 0
27 VIKRAM MAHTO 07/09/2023 5 BARAGRHA KALA ME MALTI KUMARI PATI RAMU VERMA KA MIX FRUIT PLANTATION (3419012036/IF/7080902699223) 24363 1275 0
28 VIKRAM MAHTO 14/11/2023 6 BARAGRHA KALA ME MALTI KUMARI PATI RAMU VERMA KA MIX FRUIT PLANTATION (3419012036/IF/7080902699223) 34156 1530 0
29 VIKRAM MAHTO 21/11/2023 6 BARAGRHA KALA ME MALTI KUMARI PATI RAMU VERMA KA MIX FRUIT PLANTATION (3419012036/IF/7080902699223) 34696 1530 0
30 VIKRAM MAHTO 02/01/2024 6 BARAGRHA KALA ME MALTI KUMARI PATI RAMU VERMA KA MIX FRUIT PLANTATION (3419012036/IF/7080902699223) 37330 1530 0
Sub Total FY 2324 95 24225 0
31 VIKRAM MAHTO 16/04/2024 6 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485) 1479 1632 0
32 VIKRAM MAHTO 23/04/2024 6 GRAM BARAGADHA KALA ME RAMU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903144485) 2056 1632 0
33 VIKRAM MAHTO 19/06/2024 1 CONSTRUCTION OF ABUA AWAS JUGALI DEVI W/O HORO MAHTO (3419012036/IF/7080903394492) 8976 272 0
Sub Total FY 2425 13 3536 0