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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/2038 Family Id: 2038
Name of Head of Household: Ful kumari mahto
Name of Father/Husband: Mukesh kumar mahto
Category: OTH
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2038
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ful kumari mahto Female 24 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 1417633 Ful kumari mahto 09/11/2020~~15/11/2020~~7 6
2 1550055 23/11/2020~~29/11/2020~~7 6
3 1610202 30/11/2020~~06/12/2020~~7 6
4 1673785 07/12/2020~~13/12/2020~~7 6
5 2159703 09/02/2021~~22/02/2021~~14 12
6 2243794 23/02/2021~~08/03/2021~~14 12
7 2357929 09/03/2021~~22/03/2021~~14 12
8 2440509 23/03/2021~~29/03/2021~~7 6
9 156370 14/04/2021~~26/04/2021~~13 12
10 259046 27/04/2021~~10/05/2021~~14 12
11 393689 11/05/2021~~24/05/2021~~14 12
12 679067 15/06/2021~~28/06/2021~~14 12
13 1621095 07/12/2021~~13/12/2021~~7 6
14 1658024 14/12/2021~~20/12/2021~~7 6
15 2003471 23/02/2022~~28/02/2022~~6 6
16 1474085 07/02/2023~~20/02/2023~~14 12
17 1574231 21/02/2023~~27/02/2023~~7 6
18 1612800 28/02/2023~~06/03/2023~~7 6
19 1674929 07/03/2023~~13/03/2023~~7 6
20 1718626 14/03/2023~~20/03/2023~~7 6
21 37061 05/04/2023~~10/04/2023~~6 6
22 96897 12/04/2023~~24/04/2023~~13 12
23 377563 23/05/2023~~29/05/2023~~7 6
24 560574 14/06/2023~~20/06/2023~~7 6
25 675717 29/06/2023~~04/07/2023~~6 6
26 702519 05/07/2023~~10/07/2023~~6 6
27 750510 11/07/2023~~16/07/2023~~6 6
28 787951 18/07/2023~~24/07/2023~~7 6
29 868086 02/08/2023~~07/08/2023~~6 6
30 906732 08/08/2023~~14/08/2023~~7 6
31 939346 16/08/2023~~22/08/2023~~7 6
32 996294 29/08/2023~~04/09/2023~~7 6
33 1025718 07/09/2023~~11/09/2023~~5 5
34 1104612 27/09/2023~~02/10/2023~~6 6
35 1135733 04/10/2023~~09/10/2023~~6 6
36 1155163 10/10/2023~~16/10/2023~~7 6
37 1431383 11/12/2023~~17/12/2023~~7 6
38 1806714 27/02/2024~~04/03/2024~~7 7
39 1923071 19/03/2024~~25/03/2024~~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 1417633 Ful kumari mahto 09/11/2020~~15/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2087707 (3419012016/IF/IAY/1080903)
2 1550055 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2728626 (3419012016/IF/IAY/1127278)
3 1610202 30/11/2020~~06/12/2020~~7 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)
4 1673785 07/12/2020~~13/12/2020~~7 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)
5 2159703 09/02/2021~~22/02/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
6 2243794 23/02/2021~~08/03/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
7 2357929 09/03/2021~~22/03/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
8 2440509 23/03/2021~~29/03/2021~~7 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
9 156370 14/04/2021~~26/04/2021~~13 12 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783)
10 259046 27/04/2021~~10/05/2021~~14 12 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783)
11 393689 11/05/2021~~24/05/2021~~14 12 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783)
12 679067 15/06/2021~~28/06/2021~~14 12 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)
13 1621095 07/12/2021~~13/12/2021~~7 6 Rajkumar mahto ka pashu shed nirman (3419012016/IF/7080902043540)
14 1658024 14/12/2021~~20/12/2021~~7 6 Rajkumar mahto ka pashu shed nirman (3419012016/IF/7080902043540)
15 2003471 23/02/2022~~28/02/2022~~6 6 Rajkumar mahto ka pashu shed nirman (3419012016/IF/7080902043540)
16 1474085 07/02/2023~~20/02/2023~~14 12 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
17 1574231 21/02/2023~~27/02/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
18 1612800 28/02/2023~~06/03/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
19 1674929 07/03/2023~~13/03/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
20 1718626 14/03/2023~~20/03/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
21 37061 05/04/2023~~10/04/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
22 96897 12/04/2023~~24/04/2023~~13 12 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
23 377563 23/05/2023~~29/05/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
24 560574 14/06/2023~~20/06/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
25 675717 29/06/2023~~04/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
26 702519 05/07/2023~~10/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
27 750510 11/07/2023~~16/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
28 787951 18/07/2023~~24/07/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
29 868086 02/08/2023~~07/08/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
30 906732 08/08/2023~~14/08/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
31 939346 16/08/2023~~22/08/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
32 996294 29/08/2023~~04/09/2023~~7 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
33 1025718 07/09/2023~~11/09/2023~~5 5 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
34 1104612 27/09/2023~~02/10/2023~~6 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
35 1135733 04/10/2023~~09/10/2023~~6 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
36 1155163 10/10/2023~~16/10/2023~~7 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
37 1431383 11/12/2023~~17/12/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
38 1806714 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
39 1923071 19/03/2024~~25/03/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)

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 Ful kumari mahto 10/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2087707 (3419012016/IF/IAY/1080903) 29672 1164 0
2 Ful kumari mahto 25/11/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2728626 (3419012016/IF/IAY/1127278) 32288 970 0
3 Ful kumari mahto 30/11/2020 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620) 33040 1164 0
4 Ful kumari mahto 07/12/2020 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620) 34319 1164 0
5 Ful kumari mahto 09/02/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 45501 1164 0
6 Ful kumari mahto 16/02/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 46232 1164 0
7 Ful kumari mahto 23/02/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 47551 1164 0
8 Ful kumari mahto 02/03/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 48109 1164 0
9 Ful kumari mahto 10/03/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 50187 1164 0
10 Ful kumari mahto 16/03/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 50862 1164 0
11 Ful kumari mahto 23/03/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 51749 1164 0
Sub Total FY 2021 65 12610 0
12 Ful kumari mahto 20/04/2021 6 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783) 2995 1350 0
13 Ful kumari mahto 27/04/2021 6 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783) 4494 1350 0
14 Ful kumari mahto 04/05/2021 6 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783) 5614 1350 0
15 Ful kumari mahto 13/05/2021 5 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783) 7292 1125 0
16 Ful kumari mahto 15/06/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 12150 1350 0
17 Ful kumari mahto 22/06/2021 6 DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203) 13005 1350 0
18 Ful kumari mahto 07/12/2021 6 Rajkumar mahto ka pashu shed nirman (3419012016/IF/7080902043540) 31564 1350 0
19 Ful kumari mahto 14/12/2021 6 Rajkumar mahto ka pashu shed nirman (3419012016/IF/7080902043540) 32557 1350 0
20 Ful kumari mahto 24/02/2022 5 Rajkumar mahto ka pashu shed nirman (3419012016/IF/7080902043540) 44046 1125 0
Sub Total FY 2122 52 11700 0
21 Ful kumari mahto 14/02/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 46943 1422 0
22 Ful kumari mahto 21/02/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 47853 1422 0
23 Ful kumari mahto 01/03/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 49223 1422 0
24 Ful kumari mahto 07/03/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 49880 1422 0
25 Ful kumari mahto 15/03/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 51094 1422 0
Sub Total FY 2223 30 7110 0
26 Ful kumari mahto 05/04/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 460 1422 0
27 Ful kumari mahto 14/06/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 11726 1530 0
28 Ful kumari mahto 29/06/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 14269 1530 0
29 Ful kumari mahto 05/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 14747 1530 0
30 Ful kumari mahto 11/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 16317 1530 0
31 Ful kumari mahto 18/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 17260 1530 0
32 Ful kumari mahto 02/08/2023 5 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 19235 1275 0
33 Ful kumari mahto 29/08/2023 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109) 23305 1530 0
34 Ful kumari mahto 27/09/2023 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109) 27661 1530 0
35 Ful kumari mahto 04/10/2023 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109) 28469 1530 0
36 Ful kumari mahto 10/10/2023 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109) 28952 1530 0
37 Ful kumari mahto 12/12/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 36074 1530 0
38 Ful kumari mahto 19/03/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 44629 1530 0
Sub Total FY 2324 77 19527 0