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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2207 Family Id: 2207
Name of Head of Household: DHOKAL MAHTO
Name of Father/Husband: BUDHAN MAHTO
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2207
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHOKAL MAHTO Male 59 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 2031842 DHOKAL MAHTO 19/01/2021~~25/01/2021~~7 6
2 2073979 26/01/2021~~01/02/2021~~7 6
3 2141560 04/02/2021~~09/02/2021~~6 6
4 2170449 10/02/2021~~22/02/2021~~13 12
5 2241389 23/02/2021~~15/03/2021~~21 18
6 2391419 16/03/2021~~29/03/2021~~14 12
7 93431 08/04/2021~~28/04/2021~~21 18
8 349739 04/05/2021~~10/05/2021~~7 6
9 437467 14/05/2021~~01/06/2021~~19 17
10 664260 09/06/2021~~28/06/2021~~20 18
11 774993 01/07/2021~~20/07/2021~~20 18
12 1428075 03/11/2021~~15/11/2021~~13 12
13 1595623 02/12/2021~~13/12/2021~~12 11
14 1775604 05/01/2022~~05/01/2022~~1 1
15 39306 06/04/2022~~18/04/2022~~13 12
16 396690 01/08/2022~~01/08/2022~~1 1
17 1104555 08/12/2022~~19/12/2022~~12 11

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 2031842 DHOKAL MAHTO 19/01/2021~~25/01/2021~~7 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494)
2 2073979 26/01/2021~~01/02/2021~~7 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494)
3 2141560 04/02/2021~~09/02/2021~~6 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494)
4 2170449 10/02/2021~~22/02/2021~~13 12 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494)
5 2241389 23/02/2021~~15/03/2021~~21 18 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494)
6 2391419 16/03/2021~~29/03/2021~~14 12 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494)
7 93431 08/04/2021~~28/04/2021~~21 18 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494)
8 349739 04/05/2021~~10/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136211 (3419012036/IF/IAY/1073787)
9 437467 14/05/2021~~01/06/2021~~19 17 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494)
10 664260 09/06/2021~~28/06/2021~~20 18 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494)
11 774993 01/07/2021~~20/07/2021~~20 18 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494)
12 1428075 03/11/2021~~15/11/2021~~13 12 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494)
13 1595623 02/12/2021~~13/12/2021~~12 11 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494)
14 1775604 05/01/2022~~05/01/2022~~1 1 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494)
15 39306 06/04/2022~~18/04/2022~~13 12 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494)
16 396690 01/08/2022~~01/08/2022~~1 1 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
17 1104555 08/12/2022~~19/12/2022~~12 11 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494)

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 DHOKAL MAHTO 19/01/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 42188 1164 0
2 DHOKAL MAHTO 26/01/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 43316 1164 0
3 DHOKAL MAHTO 04/02/2021 5 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 44958 970 0
4 DHOKAL MAHTO 10/02/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 45786 1164 0
5 DHOKAL MAHTO 17/02/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 46859 1164 0
6 DHOKAL MAHTO 23/02/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 47113 1164 0
7 DHOKAL MAHTO 02/03/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 48206 1164 0
8 DHOKAL MAHTO 09/03/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 49549 1164 0
9 DHOKAL MAHTO 16/03/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 50983 1164 0
10 DHOKAL MAHTO 23/03/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 52093 1164 0
Sub Total FY 2021 59 11446 0
11 DHOKAL MAHTO 08/04/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 1128 1350 0
12 DHOKAL MAHTO 15/04/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 2518 1350 0
13 DHOKAL MAHTO 05/05/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136211 (3419012036/IF/IAY/1073787) 6058 1125 0
14 DHOKAL MAHTO 14/05/2021 5 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 7350 1125 0
15 DHOKAL MAHTO 19/05/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 8412 1350 0
16 DHOKAL MAHTO 25/05/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 9000 1350 0
17 DHOKAL MAHTO 01/06/2021 1 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 9790 225 0
18 DHOKAL MAHTO 09/06/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 11747 1350 0
19 DHOKAL MAHTO 15/06/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 12621 1350 0
20 DHOKAL MAHTO 23/06/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 13441 1350 0
21 DHOKAL MAHTO 01/07/2021 5 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 14722 1125 0
22 DHOKAL MAHTO 06/07/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 15089 1350 0
23 DHOKAL MAHTO 18/07/2021 2 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 16318 450 0
24 DHOKAL MAHTO 03/11/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 27919 1350 0
25 DHOKAL MAHTO 09/11/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 28235 1350 0
26 DHOKAL MAHTO 02/12/2021 5 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 31159 1125 0
27 DHOKAL MAHTO 07/12/2021 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 31586 1350 0
28 DHOKAL MAHTO 05/01/2022 1 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 35900 225 0
Sub Total FY 2122 90 20250 0
29 DHOKAL MAHTO 08/12/2022 5 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 36136 1185 0
30 DHOKAL MAHTO 13/12/2022 6 KUNTI DEVI PATI GHOKAL MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901513494) 36554 1422 0
Sub Total FY 2223 11 2607 0