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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-019-023-001/178 Family Id: 178
Name of Head of Household: SIRISTIDHAR MAHTO
Name of Father/Husband: SAMU MAHTO
Category: OTH
Date of Registration: 8/23/2017
Address:
Villages:
Panchayat: ULILOHAR
Block: TAMAR
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 178
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIRISTIDHAR MAHTO Male 50 BANK OF INDIA
2 SAHACHARI DEVI Female 42 Union 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 90376 SIRISTIDHAR MAHTO 23/04/2019~~29/04/2019~~7 6
2 111716 02/05/2019~~08/05/2019~~7 6
3 146739 12/05/2019~~18/05/2019~~7 6
4 190146 25/05/2019~~31/05/2019~~7 6
5 356809 20/07/2019~~26/07/2019~~7 6
6 380699 29/07/2019~~04/08/2019~~7 6
7 617011 13/08/2021~~26/08/2021~~14 12
8 670192 29/08/2021~~11/09/2021~~14 12
9 730862 13/09/2021~~16/09/2021~~4 4
10 1297354 02/02/2022~~03/02/2022~~2 2
11 995744 31/01/2023~~06/02/2023~~7 6
12 1024638 07/02/2023~~13/02/2023~~7 6
13 1055341 14/02/2023~~20/02/2023~~7 6
14 1080284 21/02/2023~~27/02/2023~~7 6
15 1120341 02/03/2023~~08/03/2023~~7 6
16 195644 23/05/2023~~05/06/2023~~14 12
17 269782 07/06/2023~~20/06/2023~~14 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 90376 SIRISTIDHAR MAHTO 23/04/2019~~29/04/2019~~7 6 (1718200646)Cons well Land of Haricharan mahto (Bordih) (3401019011/IF/7080901159220)
2 111716 02/05/2019~~08/05/2019~~7 6 (1718200646)Cons well Land of Haricharan mahto (Bordih) (3401019011/IF/7080901159220)
3 146739 12/05/2019~~18/05/2019~~7 6 (1718200646)Cons well Land of Haricharan mahto (Bordih) (3401019011/IF/7080901159220)
4 190146 25/05/2019~~31/05/2019~~7 6 (1718200646)Cons well Land of Haricharan mahto (Bordih) (3401019011/IF/7080901159220)
5 356809 20/07/2019~~26/07/2019~~7 6 (1718200646)Cons well Land of Haricharan mahto (Bordih) (3401019011/IF/7080901159220)
6 380699 29/07/2019~~04/08/2019~~7 6 (1718200646)Cons well Land of Haricharan mahto (Bordih) (3401019011/IF/7080901159220)
7 617011 13/08/2021~~26/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1985635 (3401019023/IF/IAY/1196583)
8 670192 29/08/2021~~11/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1985635 (3401019023/IF/IAY/1196583)
9 730862 13/09/2021~~16/09/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1985635 (3401019023/IF/IAY/1196583)
10 1297354 02/02/2022~~03/02/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1985635 (3401019023/IF/IAY/1196583)
11 995744 31/01/2023~~06/02/2023~~7 6 (22-23)बड़ा नहर से पूर्ण स्वांसी के खेत तक 2 K.M.कच्चा नाला जीर्णोंधार(बाडेडीह) (3401019023/IC/7080901198273)
12 1024638 07/02/2023~~13/02/2023~~7 6 (22-23)बड़ा नहर से पूर्ण स्वांसी के खेत तक 2 K.M.कच्चा नाला जीर्णोंधार(बाडेडीह) (3401019023/IC/7080901198273)
13 1055341 14/02/2023~~20/02/2023~~7 6 (22-23)बड़ा नहर से पूर्ण स्वांसी के खेत तक 2 K.M.कच्चा नाला जीर्णोंधार(बाडेडीह) (3401019023/IC/7080901198273)
14 1080284 21/02/2023~~27/02/2023~~7 6 (22-23)बड़ा नहर से पूर्ण स्वांसी के खेत तक 2 K.M.कच्चा नाला जीर्णोंधार(बाडेडीह) (3401019023/IC/7080901198273)
15 1120341 02/03/2023~~08/03/2023~~7 6 (22-23)बड़ा नहर से पूर्ण स्वांसी के खेत तक 2 K.M.कच्चा नाला जीर्णोंधार(बाडेडीह) (3401019023/IC/7080901198273)
16 195644 23/05/2023~~05/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1985635 (3401019023/IF/IAY/1196583)
17 269782 07/06/2023~~20/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1985635 (3401019023/IF/IAY/1196583)

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 SIRISTIDHAR MAHTO 23/04/2019 6 (1718200646)Cons well Land of Haricharan mahto (Bordih) (3401019011/IF/7080901159220) 881 1026 0
2 SIRISTIDHAR MAHTO 02/05/2019 6 (1718200646)Cons well Land of Haricharan mahto (Bordih) (3401019011/IF/7080901159220) 1108 1026 0
3 SIRISTIDHAR MAHTO 12/05/2019 6 (1718200646)Cons well Land of Haricharan mahto (Bordih) (3401019011/IF/7080901159220) 1422 1026 0
4 SIRISTIDHAR MAHTO 25/05/2019 6 (1718200646)Cons well Land of Haricharan mahto (Bordih) (3401019011/IF/7080901159220) 1740 1026 0
5 SIRISTIDHAR MAHTO 20/07/2019 6 (1718200646)Cons well Land of Haricharan mahto (Bordih) (3401019011/IF/7080901159220) 3578 1026 0
6 SIRISTIDHAR MAHTO 29/07/2019 6 (1718200646)Cons well Land of Haricharan mahto (Bordih) (3401019011/IF/7080901159220) 3938 1026 0
Sub Total FY 1920 36 6156 0
7 SIRISTIDHAR MAHTO 13/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1985635 (3401019023/IF/IAY/1196583) 12796 3150 0
8 SIRISTIDHAR MAHTO 29/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1985635 (3401019023/IF/IAY/1196583) 14331 3150 0
9 SIRISTIDHAR MAHTO 02/02/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1985635 (3401019023/IF/IAY/1196583) 28482 450 0
Sub Total FY 2122 30 6750 0
10 SIRISTIDHAR MAHTO 31/01/2023 6 (22-23)बड़ा नहर से पूर्ण स्वांसी के खेत तक 2 K.M.कच्चा नाला जीर्णोंधार(बाडेडीह) (3401019023/IC/7080901198273) 18556 1422 0
11 SIRISTIDHAR MAHTO 07/02/2023 6 (22-23)बड़ा नहर से पूर्ण स्वांसी के खेत तक 2 K.M.कच्चा नाला जीर्णोंधार(बाडेडीह) (3401019023/IC/7080901198273) 18926 1422 0
12 SIRISTIDHAR MAHTO 14/02/2023 6 (22-23)बड़ा नहर से पूर्ण स्वांसी के खेत तक 2 K.M.कच्चा नाला जीर्णोंधार(बाडेडीह) (3401019023/IC/7080901198273) 19477 1422 0
Sub Total FY 2223 18 4266 0
13 SIRISTIDHAR MAHTO 23/05/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1985635 (3401019023/IF/IAY/1196583) 3079 3570 0
14 SIRISTIDHAR MAHTO 07/06/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1985635 (3401019023/IF/IAY/1196583) 4078 2040 0
Sub Total FY 2324 22 5610 0