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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2201 Family Id: 2201
Name of Head of Household: RAJESH MAHTO
Name of Father/Husband: BHOLA MAHTO
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2201
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH MAHTO Male 20 Jharkhand Rajya Gramin Bank


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 2002376 RAJESH MAHTO 12/01/2021~~18/01/2021~~7 6
2 2032349 19/01/2021~~25/01/2021~~7 6
3 2067663 26/01/2021~~01/02/2021~~7 6
4 2115000 02/02/2021~~08/02/2021~~7 6
5 2307239 02/03/2021~~08/03/2021~~7 6
6 2358271 09/03/2021~~22/03/2021~~14 12
7 2456079 24/03/2021~~29/03/2021~~6 6
8 141795 13/04/2021~~19/04/2021~~7 6
9 219955 20/04/2021~~26/04/2021~~7 6
10 419696 12/05/2021~~17/05/2021~~6 6
11 515360 25/05/2021~~07/06/2021~~14 12
12 706547 17/06/2021~~22/06/2021~~6 6
13 1066001 07/09/2021~~13/09/2021~~7 6
14 1106403 14/09/2021~~20/09/2021~~7 6
15 1156185 21/09/2021~~27/09/2021~~7 6
16 1211394 29/09/2021~~04/10/2021~~6 6
17 1328857 19/10/2021~~25/10/2021~~7 6
18 1549931 24/11/2021~~29/11/2021~~6 6
19 1840549 18/01/2022~~24/01/2022~~7 6
20 352284 21/07/2022~~01/08/2022~~12 11
21 399949 02/08/2022~~08/08/2022~~7 6
22 444652 10/08/2022~~15/08/2022~~6 6
23 577120 08/09/2022~~19/09/2022~~12 11
24 666110 21/09/2022~~03/10/2022~~13 12
25 777822 13/10/2022~~24/10/2022~~12 11
26 853355 27/10/2022~~07/11/2022~~12 11
27 937410 10/11/2022~~21/11/2022~~12 11
28 1054658 30/11/2022~~12/12/2022~~13 12
29 497386 07/06/2023~~19/06/2023~~13 12
30 615578 21/06/2023~~03/07/2023~~13 12

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 2002376 RAJESH MAHTO 12/01/2021~~18/01/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
2 2032349 19/01/2021~~25/01/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
3 2067663 26/01/2021~~01/02/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
4 2115000 02/02/2021~~08/02/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
5 2307239 02/03/2021~~08/03/2021~~7 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
6 2358271 09/03/2021~~22/03/2021~~14 12 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
7 2456079 24/03/2021~~29/03/2021~~6 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
8 141795 13/04/2021~~19/04/2021~~7 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
9 219955 20/04/2021~~26/04/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
10 419696 12/05/2021~~17/05/2021~~6 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
11 515360 25/05/2021~~07/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1509427 (3419012036/IF/IAY/668890)
12 706547 17/06/2021~~22/06/2021~~6 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
13 1066001 07/09/2021~~13/09/2021~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
14 1106403 14/09/2021~~20/09/2021~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
15 1156185 21/09/2021~~27/09/2021~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
16 1211394 29/09/2021~~04/10/2021~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
17 1328857 19/10/2021~~25/10/2021~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
18 1549931 24/11/2021~~29/11/2021~~6 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
19 1840549 18/01/2022~~24/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136145 (3419012036/IF/IAY/1063309)
20 352284 21/07/2022~~01/08/2022~~12 11 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995)
21 399949 02/08/2022~~08/08/2022~~7 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995)
22 444652 10/08/2022~~15/08/2022~~6 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995)
23 577120 08/09/2022~~19/09/2022~~12 11 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
24 666110 21/09/2022~~03/10/2022~~13 12 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
25 777822 13/10/2022~~24/10/2022~~12 11 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
26 853355 27/10/2022~~07/11/2022~~12 11 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002)
27 937410 10/11/2022~~21/11/2022~~12 11 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838)
28 1054658 30/11/2022~~12/12/2022~~13 12 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002)
29 497386 07/06/2023~~19/06/2023~~13 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
30 615578 21/06/2023~~03/07/2023~~13 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)

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 RAJESH MAHTO 19/01/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 42235 1164 0
2 RAJESH MAHTO 02/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 48951 1164 0
3 RAJESH MAHTO 09/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 49917 1164 0
4 RAJESH MAHTO 16/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 50973 1164 0
5 RAJESH MAHTO 24/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 52286 1164 0
Sub Total FY 2021 30 5820 0
6 RAJESH MAHTO 13/04/2021 1 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 2121 225 0
7 RAJESH MAHTO 20/04/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 3596 1350 0
8 RAJESH MAHTO 12/05/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 7213 1350 0
9 RAJESH MAHTO 25/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1509427 (3419012036/IF/IAY/668890) 8657 1350 0
10 RAJESH MAHTO 01/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1509427 (3419012036/IF/IAY/668890) 9816 1350 0
11 RAJESH MAHTO 17/06/2021 5 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 12779 1125 0
12 RAJESH MAHTO 07/09/2021 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 21593 1350 0
13 RAJESH MAHTO 14/09/2021 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 22174 1350 0
14 RAJESH MAHTO 18/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136145 (3419012036/IF/IAY/1063309) 37941 1350 0
Sub Total FY 2122 48 10800 0
15 RAJESH MAHTO 22/07/2022 4 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995) 9033 900 0
16 RAJESH MAHTO 26/07/2022 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995) 9167 1350 0
17 RAJESH MAHTO 02/08/2022 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995) 11766 1422 0
18 RAJESH MAHTO 10/08/2022 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995) 14062 1422 0
19 RAJESH MAHTO 08/09/2022 5 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 19802 1185 0
20 RAJESH MAHTO 13/09/2022 5 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 20357 1185 0
21 RAJESH MAHTO 18/09/2022 1 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 22332 237 0
22 RAJESH MAHTO 20/09/2022 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 24156 1350 0
23 RAJESH MAHTO 27/09/2022 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 24792 1422 0
24 RAJESH MAHTO 13/10/2022 5 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 28059 1185 0
25 RAJESH MAHTO 19/10/2022 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 28889 1422 0
26 RAJESH MAHTO 27/10/2022 5 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002) 30249 1185 0
27 RAJESH MAHTO 01/11/2022 6 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002) 30694 1422 0
28 RAJESH MAHTO 10/11/2022 5 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 32170 1185 0
29 RAJESH MAHTO 15/11/2022 6 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 32615 1422 0
30 RAJESH MAHTO 04/12/2022 2 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002) 35405 474 0
31 RAJESH MAHTO 06/12/2022 6 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002) 35574 1422 0
Sub Total FY 2223 86 20190 0
32 RAJESH MAHTO 07/06/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 10390 1530 0
33 RAJESH MAHTO 13/06/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 11370 1530 0
Sub Total FY 2324 12 3060 0