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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3498 Family Id: 3498
Name of Head of Household: yashoda devi
Name of Father/Husband: harihar mahto
Category: OTH
Date of Registration: 4/4/2022
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3498
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 yashoda devi Female 45 Indian 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 343395 yashoda devi 20/07/2022~~25/07/2022~~6 6
2 370961 26/07/2022~~08/08/2022~~14 12
3 462291 16/08/2022~~29/08/2022~~14 12
4 594941 13/09/2022~~19/09/2022~~7 6
5 668903 21/09/2022~~26/09/2022~~6 6
6 696595 27/09/2022~~03/10/2022~~7 6
7 847500 26/10/2022~~31/10/2022~~6 6
8 928806 09/11/2022~~14/11/2022~~6 6
9 1127494 13/12/2022~~19/12/2022~~7 6
10 1169436 20/12/2022~~26/12/2022~~7 6
11 1214716 28/12/2022~~02/01/2023~~6 6
12 1245677 03/01/2023~~09/01/2023~~7 6
13 1278268 10/01/2023~~16/01/2023~~7 6
14 1420473 31/01/2023~~06/02/2023~~7 6
15 1567403 22/02/2023~~27/02/2023~~6 6
16 27027 04/04/2023~~10/04/2023~~7 6
17 56328 11/04/2023~~17/04/2023~~7 6
18 133860 18/04/2023~~24/04/2023~~7 6
19 320642 16/05/2023~~22/05/2023~~7 6
20 379070 23/05/2023~~29/05/2023~~7 6
21 437661 31/05/2023~~05/06/2023~~6 6
22 550580 13/06/2023~~26/06/2023~~14 12
23 665844 27/06/2023~~03/07/2023~~7 6
24 702511 04/07/2023~~10/07/2023~~7 6
25 753700 11/07/2023~~17/07/2023~~7 6
26 833236 25/07/2023~~14/08/2023~~21 18
27 930373 15/08/2023~~21/08/2023~~7 6
28 965496 22/08/2023~~28/08/2023~~7 6
29 1210569 21/10/2023~~22/10/2023~~2 2
30 1264588 04/11/2023~~04/11/2023~~1 1
31 1374456 28/11/2023~~28/11/2023~~1 1
32 17671 02/04/2024~~08/04/2024~~7 7
33 69491 09/04/2024~~15/04/2024~~7 7
34 113036 17/04/2024~~22/04/2024~~6 6
35 152303 23/04/2024~~29/04/2024~~7 7
36 199805 01/05/2024~~06/05/2024~~6 6
37 292554 14/05/2024~~20/05/2024~~7 7
38 321446 21/05/2024~~27/05/2024~~7 7
39 384289 28/05/2024~~03/06/2024~~7 7
40 405068 04/06/2024~~10/06/2024~~7 7
41 473700 11/06/2024~~17/06/2024~~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 343395 yashoda devi 20/07/2022~~25/07/2022~~6 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
2 370961 26/07/2022~~08/08/2022~~14 12 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
3 462291 16/08/2022~~29/08/2022~~14 12 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976)
4 594941 13/09/2022~~19/09/2022~~7 6 chengarbasa me yashoda devi /harihar mahto ke jamin par didi badi (3419012003/IF/7080901992223)
5 668903 21/09/2022~~26/09/2022~~6 6 chengarbasa me puja devi ke jamin par didi badi (3419012003/IF/7080901994199)
6 696595 27/09/2022~~03/10/2022~~7 6 chengarbasa me malti devi ke jamin par didi badi (3419012003/IF/7080901993376)
7 847500 26/10/2022~~31/10/2022~~6 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
8 928806 09/11/2022~~14/11/2022~~6 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
9 1127494 13/12/2022~~19/12/2022~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
10 1169436 20/12/2022~~26/12/2022~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
11 1214716 28/12/2022~~02/01/2023~~6 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
12 1245677 03/01/2023~~09/01/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
13 1278268 10/01/2023~~16/01/2023~~7 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888)
14 1420473 31/01/2023~~06/02/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
15 1567403 22/02/2023~~27/02/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
16 27027 04/04/2023~~10/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
17 56328 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
18 133860 18/04/2023~~24/04/2023~~7 6 SANGITA DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982436)
19 320642 16/05/2023~~22/05/2023~~7 6 RADHA DEVI PATI NANDLAL PD VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902069280)
20 379070 23/05/2023~~29/05/2023~~7 6 CHENGARBASA ME BINA DEVI KE JAMIN PAR TCB (3419012003/IF/7080902030148)
21 437661 31/05/2023~~05/06/2023~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
22 550580 13/06/2023~~26/06/2023~~14 12 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
23 665844 27/06/2023~~03/07/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
24 702511 04/07/2023~~10/07/2023~~7 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117)
25 753700 11/07/2023~~17/07/2023~~7 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714)
26 833236 25/07/2023~~14/08/2023~~21 18 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117)
27 930373 15/08/2023~~21/08/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
28 965496 22/08/2023~~28/08/2023~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
29 1210569 21/10/2023~~22/10/2023~~2 2 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885)
30 1264588 04/11/2023~~04/11/2023~~1 1 UTKARMIT MADHYA VIDHALAY ALGUNDA KE BAGAL ME VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901184810)
31 1374456 28/11/2023~~28/11/2023~~1 1 RAMESHWAR MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753071)
32 17671 02/04/2024~~08/04/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
33 69491 09/04/2024~~15/04/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
34 113036 17/04/2024~~22/04/2024~~6 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
35 152303 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
36 199805 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
37 292554 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
38 321446 21/05/2024~~27/05/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
39 384289 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
40 405068 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
41 473700 11/06/2024~~17/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)

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 yashoda devi 20/07/2022 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867) 8835 1350 0
2 yashoda devi 26/07/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 9687 1350 0
3 yashoda devi 02/08/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 11734 1422 0
4 yashoda devi 16/08/2022 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976) 14817 1422 0
5 yashoda devi 23/08/2022 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976) 16260 1422 0
6 yashoda devi 13/09/2022 5 chengarbasa me yashoda devi /harihar mahto ke jamin par didi badi (3419012003/IF/7080901992223) 20206 1185 0
7 yashoda devi 18/09/2022 1 chengarbasa me yashoda devi /harihar mahto ke jamin par didi badi (3419012003/IF/7080901992223) 21996 237 0
8 yashoda devi 27/09/2022 6 chengarbasa me malti devi ke jamin par didi badi (3419012003/IF/7080901993376) 25083 1422 0
9 yashoda devi 26/10/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 29679 1422 0
10 yashoda devi 09/11/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 32006 1422 0
11 yashoda devi 13/12/2022 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 36546 1422 0
12 yashoda devi 20/12/2022 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 37640 1422 0
13 yashoda devi 04/01/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 39554 1422 0
14 yashoda devi 10/01/2023 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888) 39947 1422 0
15 yashoda devi 21/02/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 47264 1422 0
Sub Total FY 2223 84 19764 0
16 yashoda devi 05/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 359 1530 0
17 yashoda devi 11/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 956 1530 0
18 yashoda devi 19/04/2023 6 SANGITA DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982436) 2785 1530 0
19 yashoda devi 17/05/2023 6 RADHA DEVI PATI NANDLAL PD VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902069280) 6662 1530 0
20 yashoda devi 24/05/2023 6 CHENGARBASA ME BINA DEVI KE JAMIN PAR TCB (3419012003/IF/7080902030148) 7880 1530 0
21 yashoda devi 31/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 9418 1530 0
22 yashoda devi 20/06/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 12426 1530 0
23 yashoda devi 29/06/2023 4 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14261 1020 0
24 yashoda devi 04/07/2023 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117) 14930 1530 0
25 yashoda devi 25/07/2023 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117) 18232 1530 0
26 yashoda devi 01/08/2023 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117) 19436 1530 0
27 yashoda devi 08/08/2023 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117) 19916 1530 0
28 yashoda devi 15/08/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 21328 1530 0
29 yashoda devi 22/08/2023 5 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 22340 1275 0
30 yashoda devi 04/11/2023 1 UTKARMIT MADHYA VIDHALAY ALGUNDA KE BAGAL ME VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901184810) 32850 255 0
31 yashoda devi 28/11/2023 1 RAMESHWAR MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753071) 35391 255 0
Sub Total FY 2324 83 21165 0
32 yashoda devi 09/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 868 1632 0
33 yashoda devi 17/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 1734 1632 0
34 yashoda devi 23/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 2309 1632 0
35 yashoda devi 30/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 3180 1632 0
36 yashoda devi 14/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 4158 1632 0
37 yashoda devi 21/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 4536 1632 0
38 yashoda devi 28/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 5360 1632 0
39 yashoda devi 04/06/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 5606 1632 0
40 yashoda devi 11/06/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 6993 1632 0
Sub Total FY 2425 54 14688 0