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Deleted on Date 11/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/490 Family Id: 490
Name of Head of Household: DAMAR MAHTO
Name of Father/Husband: JUGAL MAHTO
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 490
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAMAR MAHTO Male 48 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 763552 DAMAR MAHTO 14/09/2020~~27/09/2020~~14 12
2 870721 28/09/2020~~04/10/2020~~7 6
3 977835 05/10/2020~~18/10/2020~~14 12
4 1360824 02/11/2020~~15/11/2020~~14 12
5 1562825 23/11/2020~~29/11/2020~~7 6
6 1607879 30/11/2020~~13/12/2020~~14 12
7 1727628 14/12/2020~~20/12/2020~~7 6
8 1826891 23/12/2020~~29/12/2020~~7 6
9 1883831 30/12/2020~~10/01/2021~~12 11
10 2007561 13/01/2021~~17/01/2021~~5 5
11 2073269 26/01/2021~~08/02/2021~~14 12
12 31761 06/04/2021~~26/04/2021~~21 18
13 353487 05/05/2021~~11/05/2021~~7 6
14 406639 12/05/2021~~18/05/2021~~7 6
15 449250 19/05/2021~~25/05/2021~~7 6
16 529228 26/05/2021~~01/06/2021~~7 6
17 737299 23/06/2021~~06/07/2021~~14 12
18 937136 10/08/2021~~16/08/2021~~7 6
19 961720 17/08/2021~~22/08/2021~~6 6
20 987079 24/08/2021~~30/08/2021~~7 6
21 1010172 31/08/2021~~06/09/2021~~7 6
22 1068560 08/09/2021~~13/09/2021~~6 6
23 1191725 28/09/2021~~04/10/2021~~7 6
24 1249635 06/10/2021~~11/10/2021~~6 6

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 763552 DAMAR MAHTO 14/09/2020~~27/09/2020~~14 12 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967)
2 870721 28/09/2020~~04/10/2020~~7 6 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967)
3 977835 05/10/2020~~18/10/2020~~14 12 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967)
4 1360824 02/11/2020~~15/11/2020~~14 12 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967)
5 1562825 23/11/2020~~29/11/2020~~7 6 gram ALGUNDA me NAGESHWAR VERMA ke jamin par tcb nirman (3419012003/IF/7080901450463)
6 1607879 30/11/2020~~13/12/2020~~14 12 GHOSASINGHA ME SARYU PD VERMA KA TCB NIRMAN (3419012003/IF/7080901492160)
7 1727628 14/12/2020~~20/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2578238 (3419012003/IF/IAY/1123036)
8 1826891 23/12/2020~~29/12/2020~~7 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
9 1883831 30/12/2020~~10/01/2021~~12 11 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
10 2007561 13/01/2021~~17/01/2021~~5 5 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
11 2073269 26/01/2021~~08/02/2021~~14 12 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
12 31761 06/04/2021~~26/04/2021~~21 18 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
13 353487 05/05/2021~~10/05/2021~~6 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435)
14 406639 12/05/2021~~17/05/2021~~6 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435)
15 449250 19/05/2021~~24/05/2021~~6 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435)
16 529228 26/05/2021~~01/06/2021~~7 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435)
17 737299 23/06/2021~~06/07/2021~~14 12 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
18 937136 10/08/2021~~16/08/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
19 961720 17/08/2021~~22/08/2021~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
20 987079 24/08/2021~~30/08/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
21 1010172 31/08/2021~~06/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
22 1068560 08/09/2021~~13/09/2021~~6 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694)
23 1191725 28/09/2021~~04/10/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
24 1249635 06/10/2021~~11/10/2021~~6 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)

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 DAMAR MAHTO 14/09/2020 6 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967) 15518 1164 0
2 DAMAR MAHTO 21/09/2020 6 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967) 15935 1164 0
3 DAMAR MAHTO 28/09/2020 6 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967) 17579 1164 0
4 DAMAR MAHTO 05/10/2020 6 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967) 19506 1164 0
5 DAMAR MAHTO 12/10/2020 6 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967) 21289 1164 0
6 DAMAR MAHTO 09/11/2020 6 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967) 28537 1164 0
7 DAMAR MAHTO 23/11/2020 6 gram ALGUNDA me NAGESHWAR VERMA ke jamin par tcb nirman (3419012003/IF/7080901450463) 32251 1164 0
8 DAMAR MAHTO 30/11/2020 6 GHOSASINGHA ME SARYU PD VERMA KA TCB NIRMAN (3419012003/IF/7080901492160) 33058 1164 0
9 DAMAR MAHTO 07/12/2020 6 GHOSASINGHA ME SARYU PD VERMA KA TCB NIRMAN (3419012003/IF/7080901492160) 34891 1164 0
10 DAMAR MAHTO 23/12/2020 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 37787 1164 0
11 DAMAR MAHTO 30/12/2020 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 38665 1164 0
12 DAMAR MAHTO 05/01/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 39110 1164 0
13 DAMAR MAHTO 12/01/2021 5 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 41598 970 0
14 DAMAR MAHTO 26/01/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 43249 1164 0
15 DAMAR MAHTO 02/02/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 43978 1164 0
Sub Total FY 2021 89 17266 0
16 DAMAR MAHTO 06/04/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 120 1350 0
17 DAMAR MAHTO 13/04/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 2010 1350 0
18 DAMAR MAHTO 05/05/2021 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435) 5894 1350 0
19 DAMAR MAHTO 12/05/2021 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435) 7038 1350 0
20 DAMAR MAHTO 18/05/2021 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435) 7655 1350 0
21 DAMAR MAHTO 25/05/2021 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435) 9247 1350 0
22 DAMAR MAHTO 22/06/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 13604 1350 0
23 DAMAR MAHTO 29/06/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 13904 1350 0
24 DAMAR MAHTO 10/08/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 18881 1350 0
25 DAMAR MAHTO 17/08/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 19390 1350 0
26 DAMAR MAHTO 24/08/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 19798 1350 0
27 DAMAR MAHTO 31/08/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 20804 1350 0
28 DAMAR MAHTO 28/09/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 23037 1350 0
Sub Total FY 2122 78 17550 0