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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-17-005-021-008/634 Family Id: 634
Name of Head of Household: HEMNARAYAN MAHTO
Name of Father/Husband: LALDHARI MAHTO
Category: OTH
Date of Registration: 9/10/2007
Address:
Villages:
Panchayat: Tikar
Block: CHATRA
District: CHATRA(JHARKHAND)
Whether BPL Family: NO Family Id: 634
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HEMNARAYAN MAHTO Male 25 HDFC Bank
2 RANJU DEVI Female 20
3 PRINCE KUMAR Male 18 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 585012 HEMNARAYAN MAHTO 04/12/2021~~10/12/2021~~7 6
2 601586 11/12/2021~~17/12/2021~~7 6
3 710547 16/02/2023~~22/02/2023~~7 6
4 729037 23/02/2023~~01/03/2023~~7 6
5 755791 04/03/2023~~10/03/2023~~7 6
6 775693 12/03/2023~~18/03/2023~~7 6
7 775694 PRINCE KUMAR 12/03/2023~~18/03/2023~~7 6
8 806615 HEMNARAYAN MAHTO 22/03/2023~~28/03/2023~~7 6
9 806616 PRINCE KUMAR 22/03/2023~~28/03/2023~~7 6
10 10942 HEMNARAYAN MAHTO 04/04/2023~~10/04/2023~~7 6
11 10943 PRINCE KUMAR 04/04/2023~~10/04/2023~~7 6
12 41241 HEMNARAYAN MAHTO 12/04/2023~~18/04/2023~~7 6
13 41242 PRINCE KUMAR 12/04/2023~~18/04/2023~~7 6
14 69695 HEMNARAYAN MAHTO 21/04/2023~~27/04/2023~~7 6
15 69696 PRINCE KUMAR 21/04/2023~~27/04/2023~~7 6
16 115315 HEMNARAYAN MAHTO 05/05/2023~~11/05/2023~~7 6
17 115316 PRINCE KUMAR 05/05/2023~~11/05/2023~~7 6
18 179982 HEMNARAYAN MAHTO 27/05/2023~~02/06/2023~~7 6
19 179988 PRINCE KUMAR 27/05/2023~~02/06/2023~~7 6
20 214456 HEMNARAYAN MAHTO 04/06/2023~~10/06/2023~~7 6
21 214457 PRINCE KUMAR 04/06/2023~~10/06/2023~~7 6
22 242771 HEMNARAYAN MAHTO 13/06/2023~~19/06/2023~~7 6
23 242772 PRINCE KUMAR 13/06/2023~~19/06/2023~~7 6
24 278262 HEMNARAYAN MAHTO 20/06/2023~~26/06/2023~~7 6
25 278263 PRINCE KUMAR 20/06/2023~~26/06/2023~~7 6
26 408842 HEMNARAYAN MAHTO 23/07/2023~~29/07/2023~~7 6
27 194753 16/05/2024~~22/05/2024~~7 7
28 194754 PRINCE KUMAR 16/05/2024~~22/05/2024~~7 7
29 249202 HEMNARAYAN MAHTO 26/05/2024~~01/06/2024~~7 7
30 249203 PRINCE KUMAR 26/05/2024~~01/06/2024~~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 585012 HEMNARAYAN MAHTO 04/12/2021~~10/12/2021~~7 6 Trench Cum Bund In Land of lakki Ray At Tikar (3417005021/IF/7080901929090)
2 601586 11/12/2021~~17/12/2021~~7 6 Trench Cum Bund In Land of lakki Ray At Tikar (3417005021/IF/7080901929090)
3 710547 16/02/2023~~22/02/2023~~7 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464)
4 729037 23/02/2023~~01/03/2023~~7 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464)
5 755791 04/03/2023~~10/03/2023~~7 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464)
6 775693 12/03/2023~~18/03/2023~~7 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464)
7 775694 PRINCE KUMAR 12/03/2023~~18/03/2023~~7 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464)
8 806615 HEMNARAYAN MAHTO 22/03/2023~~28/03/2023~~7 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464)
9 806616 PRINCE KUMAR 22/03/2023~~28/03/2023~~7 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464)
10 10942 HEMNARAYAN MAHTO 04/04/2023~~10/04/2023~~7 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464)
11 10943 PRINCE KUMAR 04/04/2023~~10/04/2023~~7 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464)
12 41241 HEMNARAYAN MAHTO 12/04/2023~~18/04/2023~~7 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464)
13 41242 PRINCE KUMAR 12/04/2023~~18/04/2023~~7 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464)
14 69695 HEMNARAYAN MAHTO 21/04/2023~~27/04/2023~~7 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464)
15 69696 PRINCE KUMAR 21/04/2023~~27/04/2023~~7 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464)
16 115315 HEMNARAYAN MAHTO 05/05/2023~~11/05/2023~~7 6 Cons Of Dova In Land of Rajesh Paswan At Tikar (3417005021/IF/7080901553871)
17 115316 PRINCE KUMAR 05/05/2023~~11/05/2023~~7 6 Cons Of Dova In Land of Rajesh Paswan At Tikar (3417005021/IF/7080901553871)
18 179982 HEMNARAYAN MAHTO 27/05/2023~~02/06/2023~~7 6 Cons Of Dova In Land of Rajesh Paswan At Tikar (3417005021/IF/7080901553871)
19 179988 PRINCE KUMAR 27/05/2023~~02/06/2023~~7 6 Cons Of Dova In Land of Rajesh Paswan At Tikar (3417005021/IF/7080901553871)
20 214456 HEMNARAYAN MAHTO 04/06/2023~~10/06/2023~~7 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464)
21 214457 PRINCE KUMAR 04/06/2023~~10/06/2023~~7 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464)
22 242771 HEMNARAYAN MAHTO 13/06/2023~~19/06/2023~~7 6 Rejuvenation For Silt Withdrawel In Canel From Pich Road To Bamboo Tress At Ghutruj (3417005021/IC/7080901200088)
23 242772 PRINCE KUMAR 13/06/2023~~19/06/2023~~7 6 Rejuvenation For Silt Withdrawel In Canel From Pich Road To Bamboo Tress At Ghutruj (3417005021/IC/7080901200088)
24 278262 HEMNARAYAN MAHTO 20/06/2023~~26/06/2023~~7 6 Rejuvenation For Silt Withdrawel In Canel From Pich Road To Bamboo Tress At Ghutruj (3417005021/IC/7080901200088)
25 278263 PRINCE KUMAR 20/06/2023~~26/06/2023~~7 6 Rejuvenation For Silt Withdrawel In Canel From Pich Road To Bamboo Tress At Ghutruj (3417005021/IC/7080901200088)
26 408842 HEMNARAYAN MAHTO 23/07/2023~~29/07/2023~~7 6 Repair Of Canal Chainal Right 0 to 3 Chain At Ghutruj Village (3417005021/IC/7080901200401)
27 194753 16/05/2024~~22/05/2024~~7 7 60X60X10 Dova In Land of Mala Devi At Koltikar (3417005021/IF/7080902628996)
28 194754 PRINCE KUMAR 16/05/2024~~22/05/2024~~7 7 60X60X10 Dova In Land of Mala Devi At Koltikar (3417005021/IF/7080902628996)
29 249202 HEMNARAYAN MAHTO 26/05/2024~~01/06/2024~~7 7 60X60X10 Dova In Land of Mala Devi At Koltikar (3417005021/IF/7080902628996)
30 249203 PRINCE KUMAR 26/05/2024~~01/06/2024~~7 7 60X60X10 Dova In Land of Mala Devi At Koltikar (3417005021/IF/7080902628996)

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 HEMNARAYAN MAHTO 16/02/2023 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464) 42737 1422 0
2 HEMNARAYAN MAHTO 23/02/2023 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464) 43622 1422 0
3 HEMNARAYAN MAHTO 04/03/2023 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464) 44850 1422 0
4 HEMNARAYAN MAHTO 12/03/2023 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464) 46013 1422 0
5 HEMNARAYAN MAHTO 22/03/2023 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464) 47489 1422 0
6 PRINCE KUMAR 22/03/2023 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464) 47489 1422 0
Sub Total FY 2223 36 8532 0
7 HEMNARAYAN MAHTO 04/04/2023 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464) 530 1530 0
8 PRINCE KUMAR 04/04/2023 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464) 530 1530 0
9 HEMNARAYAN MAHTO 12/04/2023 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464) 1509 1530 0
10 PRINCE KUMAR 12/04/2023 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464) 1510 1530 0
11 HEMNARAYAN MAHTO 21/04/2023 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464) 2621 1530 0
12 PRINCE KUMAR 21/04/2023 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464) 2621 1530 0
13 HEMNARAYAN MAHTO 05/05/2023 6 Cons Of Dova In Land of Rajesh Paswan At Tikar (3417005021/IF/7080901553871) 4073 1530 0
14 PRINCE KUMAR 05/05/2023 6 Cons Of Dova In Land of Rajesh Paswan At Tikar (3417005021/IF/7080901553871) 4073 1530 0
15 HEMNARAYAN MAHTO 27/05/2023 6 Cons Of Dova In Land of Rajesh Paswan At Tikar (3417005021/IF/7080901553871) 7120 1530 0
16 PRINCE KUMAR 27/05/2023 6 Cons Of Dova In Land of Rajesh Paswan At Tikar (3417005021/IF/7080901553871) 7120 1530 0
17 HEMNARAYAN MAHTO 04/06/2023 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464) 8368 1530 0
18 PRINCE KUMAR 04/06/2023 6 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464) 8368 1530 0
19 HEMNARAYAN MAHTO 13/06/2023 6 Rejuvenation For Silt Withdrawel In Canel From Pich Road To Bamboo Tress At Ghutruj (3417005021/IC/7080901200088) 9558 1530 0
20 PRINCE KUMAR 13/06/2023 6 Rejuvenation For Silt Withdrawel In Canel From Pich Road To Bamboo Tress At Ghutruj (3417005021/IC/7080901200088) 9558 1530 0
21 HEMNARAYAN MAHTO 20/06/2023 5 Rejuvenation For Silt Withdrawel In Canel From Pich Road To Bamboo Tress At Ghutruj (3417005021/IC/7080901200088) 11381 1275 0
22 PRINCE KUMAR 20/06/2023 5 Rejuvenation For Silt Withdrawel In Canel From Pich Road To Bamboo Tress At Ghutruj (3417005021/IC/7080901200088) 11381 1275 0
23 HEMNARAYAN MAHTO 23/07/2023 7 Repair Of Canal Chainal Right 0 to 3 Chain At Ghutruj Village (3417005021/IC/7080901200401) 18178 1785 0
Sub Total FY 2324 101 25755 0
24 HEMNARAYAN MAHTO 16/05/2024 6 60X60X10 Dova In Land of Mala Devi At Koltikar (3417005021/IF/7080902628996) 6681 1632 0
25 PRINCE KUMAR 16/05/2024 6 60X60X10 Dova In Land of Mala Devi At Koltikar (3417005021/IF/7080902628996) 6681 1632 0
26 HEMNARAYAN MAHTO 26/05/2024 6 60X60X10 Dova In Land of Mala Devi At Koltikar (3417005021/IF/7080902628996) 9038 1632 0
27 PRINCE KUMAR 26/05/2024 6 60X60X10 Dova In Land of Mala Devi At Koltikar (3417005021/IF/7080902628996) 9038 1632 0
Sub Total FY 2425 24 6528 0