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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/852 Family Id: 852
Name of Head of Household: MOHAN MAHTO
Name of Father/Husband: JAGDISH MAHTO
Category: OTH
Date of Registration: 2/12/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 852
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAN MAHTO Male 30 BANK OF INDIA
2 BHUPNI DEVI Female 28 State 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 2266279 BHUPNI DEVI 24/02/2021~~08/03/2021~~13 12
2 2266278 MOHAN MAHTO 24/02/2021~~08/03/2021~~13 12
3 2356643 BHUPNI DEVI 09/03/2021~~22/03/2021~~14 12
4 2356621 MOHAN MAHTO 09/03/2021~~22/03/2021~~14 12
5 2441005 BHUPNI DEVI 23/03/2021~~23/03/2021~~1 1
6 2440988 MOHAN MAHTO 23/03/2021~~29/03/2021~~7 6
7 90725 BHUPNI DEVI 08/04/2021~~12/04/2021~~5 5
8 90724 MOHAN MAHTO 08/04/2021~~12/04/2021~~5 5
9 118691 BHUPNI DEVI 13/04/2021~~26/04/2021~~14 12
10 118690 MOHAN MAHTO 13/04/2021~~26/04/2021~~14 12
11 258260 BHUPNI DEVI 27/04/2021~~10/05/2021~~14 12
12 258259 MOHAN MAHTO 27/04/2021~~10/05/2021~~14 12
13 414730 BHUPNI DEVI 12/05/2021~~24/05/2021~~13 12
14 414729 MOHAN MAHTO 12/05/2021~~24/05/2021~~13 12
15 611605 BHUPNI DEVI 03/06/2021~~14/06/2021~~12 11
16 730226 22/06/2021~~28/06/2021~~7 6
17 759764 11/10/2022~~17/10/2022~~7 6
18 793656 18/10/2022~~24/10/2022~~7 6
19 836230 25/10/2022~~31/10/2022~~7 6
20 876854 01/11/2022~~07/11/2022~~7 6
21 1104571 09/12/2022~~13/12/2022~~5 5
22 1131917 14/12/2022~~19/12/2022~~6 6
23 1210977 27/12/2022~~02/01/2023~~7 6
24 1246059 03/01/2023~~09/01/2023~~7 6
25 1585005 22/02/2023~~27/02/2023~~6 6
26 1674691 07/03/2023~~13/03/2023~~7 6
27 1710481 14/03/2023~~20/03/2023~~7 6
28 1759479 21/03/2023~~27/03/2023~~7 6
29 620585 21/06/2023~~27/06/2023~~7 6
30 690958 02/07/2023~~02/07/2023~~1 1
31 690957 MOHAN MAHTO 02/07/2023~~02/07/2023~~1 1
32 1000097 BHUPNI DEVI 30/08/2023~~04/09/2023~~6 6
33 1013824 05/09/2023~~11/09/2023~~7 6
34 1316085 15/11/2023~~20/11/2023~~6 6
35 1351503 22/11/2023~~27/11/2023~~6 6
36 1384823 29/11/2023~~04/12/2023~~6 6
37 1505729 26/12/2023~~01/01/2024~~7 6
38 1709978 07/02/2024~~12/02/2024~~6 6
39 1744161 14/02/2024~~19/02/2024~~6 6
40 1777657 20/02/2024~~26/02/2024~~7 6
41 1807846 27/02/2024~~04/03/2024~~7 7
42 1845881 06/03/2024~~18/03/2024~~13 13
43 1922715 19/03/2024~~24/03/2024~~6 6
44 1962249 26/03/2024~~29/03/2024~~4 4
45 11131 02/04/2024~~08/04/2024~~7 7
46 68688 09/04/2024~~15/04/2024~~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 2266279 BHUPNI DEVI 24/02/2021~~08/03/2021~~13 12 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
2 2266278 MOHAN MAHTO 24/02/2021~~08/03/2021~~13 12 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
3 2356643 BHUPNI DEVI 09/03/2021~~22/03/2021~~14 12 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
4 2356621 MOHAN MAHTO 09/03/2021~~22/03/2021~~14 12 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
5 2441005 BHUPNI DEVI 23/03/2021~~23/03/2021~~1 1 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
6 2440988 MOHAN MAHTO 23/03/2021~~29/03/2021~~7 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
7 90725 BHUPNI DEVI 08/04/2021~~12/04/2021~~5 5 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
8 90724 MOHAN MAHTO 08/04/2021~~12/04/2021~~5 5 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
9 118691 BHUPNI DEVI 13/04/2021~~26/04/2021~~14 12 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
10 118690 MOHAN MAHTO 13/04/2021~~26/04/2021~~14 12 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
11 258260 BHUPNI DEVI 27/04/2021~~10/05/2021~~14 12 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
12 258259 MOHAN MAHTO 27/04/2021~~10/05/2021~~14 12 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
13 414730 BHUPNI DEVI 12/05/2021~~24/05/2021~~13 12 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
14 414729 MOHAN MAHTO 12/05/2021~~24/05/2021~~13 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
15 611605 BHUPNI DEVI 03/06/2021~~14/06/2021~~12 11 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
16 730226 22/06/2021~~28/06/2021~~7 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
17 759764 11/10/2022~~17/10/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
18 793656 18/10/2022~~24/10/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
19 836230 25/10/2022~~31/10/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
20 876854 01/11/2022~~07/11/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
21 1104571 09/12/2022~~13/12/2022~~5 5 MALWA DEVI KA DIDI BADI (3419012016/IF/7080902420504)
22 1131917 14/12/2022~~19/12/2022~~6 6 SAVITRI DEVI KA DIDI BADI (3419012016/IF/7080902420566)
23 1210977 27/12/2022~~02/01/2023~~7 6 ANITA DEVI KA DIDI BADI (3419012016/IF/7080902420543)
24 1246059 03/01/2023~~09/01/2023~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
25 1585005 22/02/2023~~27/02/2023~~6 6 Undro me Shambhu pr verma ka TCB nir (3419012016/IF/7080902528319)
26 1674691 07/03/2023~~13/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
27 1710481 14/03/2023~~20/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
28 1759479 21/03/2023~~27/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
29 620585 21/06/2023~~27/06/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
30 690958 02/07/2023~~02/07/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2921227 (3419012016/IF/IAY/1329146)
31 690957 MOHAN MAHTO 02/07/2023~~02/07/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2721908 (3419012016/IF/IAY/1327351)
32 1000097 BHUPNI DEVI 30/08/2023~~04/09/2023~~6 6 Madhu berma didi bari (3419012016/IF/7080902420426)
33 1013824 05/09/2023~~11/09/2023~~7 6 GRAM KARMATAND MADHU VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866055)
34 1316085 15/11/2023~~20/11/2023~~6 6 GRAM UNDRO ME RAHUL PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902961732)
35 1351503 22/11/2023~~27/11/2023~~6 6 GRAM UNDRO ME KAJAL KUMARI KE JAMIN PAR TCB (3419012016/IF/7080902961743)
36 1384823 29/11/2023~~04/12/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
37 1505729 26/12/2023~~01/01/2024~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
38 1709978 07/02/2024~~12/02/2024~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
39 1744161 14/02/2024~~19/02/2024~~6 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
40 1777657 20/02/2024~~26/02/2024~~7 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033)
41 1807846 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
42 1845881 06/03/2024~~18/03/2024~~13 13 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
43 1922715 19/03/2024~~24/03/2024~~6 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
44 1962249 26/03/2024~~29/03/2024~~4 4 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
45 11131 02/04/2024~~08/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
46 68688 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)

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 BHUPNI DEVI 25/02/2021 5 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 48030 970 0
2 MOHAN MAHTO 25/02/2021 5 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 48030 970 0
3 BHUPNI DEVI 24/02/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 48107 1164 0
4 MOHAN MAHTO 24/02/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 48107 1164 0
5 BHUPNI DEVI 10/03/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 50179 1164 0
6 MOHAN MAHTO 10/03/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 50179 1164 0
7 BHUPNI DEVI 16/03/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 50860 1164 0
8 MOHAN MAHTO 16/03/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 50860 1164 0
9 BHUPNI DEVI 23/03/2021 1 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 51748 194 0
10 MOHAN MAHTO 23/03/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 51748 1164 0
Sub Total FY 2021 53 10282 0
11 BHUPNI DEVI 10/04/2021 3 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 1190 675 0
12 BHUPNI DEVI 13/04/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 1930 1350 0
13 BHUPNI DEVI 20/04/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 2960 1350 0
14 BHUPNI DEVI 27/04/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 4473 1350 0
15 BHUPNI DEVI 04/05/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 5596 1350 0
16 BHUPNI DEVI 13/05/2021 5 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 7280 1125 0
17 BHUPNI DEVI 18/05/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 7560 1350 0
18 BHUPNI DEVI 03/06/2021 5 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 10688 1125 0
19 BHUPNI DEVI 08/06/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 10954 1350 0
20 BHUPNI DEVI 22/06/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 13276 1350 0
Sub Total FY 2122 55 12375 0
21 BHUPNI DEVI 11/10/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 27117 1422 0
22 BHUPNI DEVI 18/10/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 28149 1422 0
23 BHUPNI DEVI 25/10/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 29345 1422 0
24 BHUPNI DEVI 02/11/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 30592 1422 0
25 BHUPNI DEVI 10/12/2022 3 MALWA DEVI KA DIDI BADI (3419012016/IF/7080902420504) 36311 711 0
26 BHUPNI DEVI 13/12/2022 6 SAVITRI DEVI KA DIDI BADI (3419012016/IF/7080902420566) 36790 1422 0
27 BHUPNI DEVI 28/12/2022 6 ANITA DEVI KA DIDI BADI (3419012016/IF/7080902420543) 38736 1422 0
28 BHUPNI DEVI 22/02/2023 6 Undro me Shambhu pr verma ka TCB nir (3419012016/IF/7080902528319) 48205 1422 0
29 BHUPNI DEVI 07/03/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 49878 1422 0
30 BHUPNI DEVI 14/03/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 50519 1422 0
31 BHUPNI DEVI 21/03/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 51655 1422 0
Sub Total FY 2223 63 14931 0
32 BHUPNI DEVI 02/07/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2921227 (3419012016/IF/IAY/1329146) 14456 255 0
33 BHUPNI DEVI 30/08/2023 6 Madhu berma didi bari (3419012016/IF/7080902420426) 23423 1530 0
34 BHUPNI DEVI 05/09/2023 6 GRAM KARMATAND MADHU VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866055) 23856 1530 0
35 BHUPNI DEVI 15/11/2023 6 GRAM UNDRO ME RAHUL PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902961732) 34252 1530 0
36 BHUPNI DEVI 22/11/2023 6 GRAM UNDRO ME KAJAL KUMARI KE JAMIN PAR TCB (3419012016/IF/7080902961743) 34972 1530 0
37 BHUPNI DEVI 07/02/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 40416 1530 0
38 BHUPNI DEVI 14/02/2024 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 41032 1530 0
39 BHUPNI DEVI 20/02/2024 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033) 41605 1530 0
40 BHUPNI DEVI 27/02/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42207 1530 0
41 BHUPNI DEVI 05/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42893 1530 0
42 BHUPNI DEVI 12/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42898 1530 0
43 BHUPNI DEVI 19/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 44631 1530 0
Sub Total FY 2324 67 17085 0
44 BHUPNI DEVI 09/04/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 847 1632 0
Sub Total FY 2425 6 1632 0