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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/1675 Family Id: 1675
Name of Head of Household: BHAGIRATH MAHTO
Name of Father/Husband: SITARAM MAHTO
Category: OTH
Date of Registration: 2/13/2019
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1675
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAGIRATH MAHTO Male 23 State Bank of India
2 PINKI KUMARI Female 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 11207 BHAGIRATH MAHTO 02/04/2019~~06/04/2019~~5 5
2 57474 09/04/2019~~14/04/2019~~6 6
3 88291 15/04/2019~~21/04/2019~~7 6
4 122345 22/04/2019~~28/04/2019~~7 6
5 158561 29/04/2019~~05/05/2019~~7 6
6 219029 13/05/2019~~19/05/2019~~7 6
7 552811 05/08/2019~~11/08/2019~~7 6
8 584072 19/08/2019~~25/08/2019~~7 6
9 752401 28/10/2019~~03/11/2019~~7 6
10 763560 04/11/2019~~10/11/2019~~7 6
11 784984 11/11/2019~~17/11/2019~~7 6
12 809017 18/11/2019~~24/11/2019~~7 6
13 831503 25/11/2019~~01/12/2019~~7 6
14 917058 23/12/2019~~29/12/2019~~7 6
15 934051 30/12/2019~~05/01/2020~~7 6
16 39908 05/05/2020~~09/05/2020~~5 5
17 51210 11/05/2020~~17/05/2020~~7 6
18 84364 18/05/2020~~24/05/2020~~7 6
19 582188 18/08/2020~~23/08/2020~~6 6
20 594049 24/08/2020~~30/08/2020~~7 6
21 626226 31/08/2020~~06/09/2020~~7 6
22 106491 13/04/2023~~17/04/2023~~5 5
23 175707 25/04/2023~~08/05/2023~~14 12
24 175708 PINKI KUMARI 25/04/2023~~08/05/2023~~14 12
25 336465 BHAGIRATH MAHTO 23/05/2023~~05/06/2023~~14 12
26 336466 PINKI KUMARI 23/05/2023~~05/06/2023~~14 12
27 544205 BHAGIRATH MAHTO 13/06/2023~~19/06/2023~~7 6
28 614388 21/06/2023~~03/07/2023~~13 12
29 712974 05/07/2023~~10/07/2023~~6 6
30 750864 11/07/2023~~17/07/2023~~7 6
31 790585 18/07/2023~~24/07/2023~~7 6
32 837350 26/07/2023~~31/07/2023~~6 6
33 837355 PINKI KUMARI 26/07/2023~~31/07/2023~~6 6
34 883609 BHAGIRATH MAHTO 04/08/2023~~07/08/2023~~4 4
35 883613 PINKI KUMARI 04/08/2023~~04/08/2023~~1 1
36 1058950 BHAGIRATH MAHTO 16/09/2023~~16/09/2023~~1 1

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 11207 BHAGIRATH MAHTO 02/04/2019~~06/04/2019~~5 5 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
2 57474 09/04/2019~~14/04/2019~~6 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
3 88291 15/04/2019~~21/04/2019~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
4 122345 22/04/2019~~28/04/2019~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
5 158561 29/04/2019~~05/05/2019~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
6 219029 13/05/2019~~19/05/2019~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
7 552811 05/08/2019~~11/08/2019~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
8 584072 19/08/2019~~25/08/2019~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
9 752401 28/10/2019~~03/11/2019~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
10 763560 04/11/2019~~10/11/2019~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
11 784984 11/11/2019~~17/11/2019~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
12 809017 18/11/2019~~24/11/2019~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
13 831503 25/11/2019~~01/12/2019~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
14 917058 23/12/2019~~29/12/2019~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
15 934051 30/12/2019~~05/01/2020~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
16 39908 05/05/2020~~09/05/2020~~5 5 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
17 51210 11/05/2020~~17/05/2020~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
18 84364 18/05/2020~~24/05/2020~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
19 582188 18/08/2020~~23/08/2020~~6 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
20 594049 24/08/2020~~30/08/2020~~7 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
21 626226 31/08/2020~~06/09/2020~~7 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
22 106491 13/04/2023~~17/04/2023~~5 5 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719)
23 175707 25/04/2023~~08/05/2023~~14 12 SITARAM MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902221931)
24 175708 PINKI KUMARI 25/04/2023~~08/05/2023~~14 12 SITARAM MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902221931)
25 336465 BHAGIRATH MAHTO 23/05/2023~~05/06/2023~~14 12 SITARAM MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902221931)
26 336466 PINKI KUMARI 23/05/2023~~05/06/2023~~14 12 SITARAM MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902221931)
27 544205 BHAGIRATH MAHTO 13/06/2023~~19/06/2023~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
28 614388 21/06/2023~~03/07/2023~~13 12 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
29 712974 05/07/2023~~10/07/2023~~6 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
30 750864 11/07/2023~~17/07/2023~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
31 790585 18/07/2023~~24/07/2023~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
32 837350 26/07/2023~~31/07/2023~~6 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
33 837355 PINKI KUMARI 26/07/2023~~31/07/2023~~6 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
34 883609 BHAGIRATH MAHTO 04/08/2023~~07/08/2023~~4 4 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
35 883613 PINKI KUMARI 04/08/2023~~04/08/2023~~1 1 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
36 1058950 BHAGIRATH MAHTO 16/09/2023~~16/09/2023~~1 1 URMILA DEVI KE JAMEEN PAR TCB NIRMAN (3419012036/IF/7080901324549)

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 BHAGIRATH MAHTO 02/04/2019 5 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 244 855 0
2 BHAGIRATH MAHTO 09/04/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 1111 1026 0
3 BHAGIRATH MAHTO 15/04/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 1661 1026 0
4 BHAGIRATH MAHTO 22/04/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 2246 1026 0
5 BHAGIRATH MAHTO 29/04/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 2930 1026 0
6 BHAGIRATH MAHTO 13/05/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 3654 1026 0
7 BHAGIRATH MAHTO 05/08/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 10426 1026 0
8 BHAGIRATH MAHTO 19/08/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 11394 1026 0
9 BHAGIRATH MAHTO 28/10/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 17247 1026 0
10 BHAGIRATH MAHTO 05/11/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 18359 1026 0
11 BHAGIRATH MAHTO 11/11/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 19031 1026 0
12 BHAGIRATH MAHTO 18/11/2019 1 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 20892 171 0
13 BHAGIRATH MAHTO 25/11/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 21324 1026 0
14 BHAGIRATH MAHTO 23/12/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 24324 1026 0
15 BHAGIRATH MAHTO 30/12/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 24733 1026 0
Sub Total FY 1920 84 14364 0
16 BHAGIRATH MAHTO 05/05/2020 5 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 1480 970 0
17 BHAGIRATH MAHTO 11/05/2020 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 1689 1164 0
18 BHAGIRATH MAHTO 18/05/2020 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 2472 1164 0
Sub Total FY 2021 17 3298 0
19 BHAGIRATH MAHTO 13/04/2023 5 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719) 1817 1275 0
20 BHAGIRATH MAHTO 25/04/2023 6 SITARAM MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902221931) 3704 1530 0
21 PINKI KUMARI 25/04/2023 6 SITARAM MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902221931) 3704 1530 0
22 BHAGIRATH MAHTO 25/04/2023 6 SITARAM MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902221931) 4349 1530 0
23 PINKI KUMARI 25/04/2023 6 SITARAM MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902221931) 4349 1530 0
24 BHAGIRATH MAHTO 23/05/2023 6 SITARAM MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902221931) 7781 1530 0
25 PINKI KUMARI 23/05/2023 6 SITARAM MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902221931) 7781 1530 0
26 BHAGIRATH MAHTO 30/05/2023 6 SITARAM MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902221931) 8990 1530 0
27 PINKI KUMARI 30/05/2023 6 SITARAM MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902221931) 8990 1530 0
28 BHAGIRATH MAHTO 13/06/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 11376 1530 0
29 BHAGIRATH MAHTO 20/06/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 12846 1530 0
30 BHAGIRATH MAHTO 27/06/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 13491 1530 0
31 BHAGIRATH MAHTO 11/07/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 16304 1530 0
32 BHAGIRATH MAHTO 18/07/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 17155 1530 0
33 BHAGIRATH MAHTO 26/07/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 18423 1530 0
34 PINKI KUMARI 26/07/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 18423 1530 0
35 BHAGIRATH MAHTO 04/08/2023 4 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 19844 1020 0
36 BHAGIRATH MAHTO 16/09/2023 1 URMILA DEVI KE JAMEEN PAR TCB NIRMAN (3419012036/IF/7080901324549) 25686 255 0
Sub Total FY 2324 100 25500 0