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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-001/581 Family Id: 581
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: SHANKAR MAHTO
Category: OTH
Date of Registration: 10/15/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 581
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 33
2 SHANKAR MAHTO Male 34 Bank of Baroda


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 2130425 SHANKAR MAHTO 02/02/2021~~15/02/2021~~14 12
2 2130424 SUNITA DEVI 02/02/2021~~15/02/2021~~14 12
3 2212323 SHANKAR MAHTO 17/02/2021~~22/02/2021~~6 6
4 2212322 SUNITA DEVI 17/02/2021~~22/02/2021~~6 6
5 2242951 SHANKAR MAHTO 23/02/2021~~15/03/2021~~21 18
6 2242950 SUNITA DEVI 23/02/2021~~15/03/2021~~21 18
7 2420980 SHANKAR MAHTO 17/03/2021~~29/03/2021~~13 12
8 2420979 SUNITA DEVI 17/03/2021~~29/03/2021~~13 12
9 664373 SHANKAR MAHTO 09/06/2021~~28/06/2021~~20 18
10 37159 05/04/2023~~11/04/2023~~7 6
11 102350 12/04/2023~~18/04/2023~~7 6
12 196266 26/04/2023~~08/05/2023~~13 12
13 281381 10/05/2023~~22/05/2023~~13 12
14 382117 24/05/2023~~29/05/2023~~6 6
15 428484 30/05/2023~~05/06/2023~~7 6
16 495360 07/06/2023~~12/06/2023~~6 6
17 1002686 31/08/2023~~04/09/2023~~5 5
18 1023547 07/09/2023~~18/09/2023~~12 11
19 1615988 18/01/2024~~22/01/2024~~5 5
20 1635731 23/01/2024~~29/01/2024~~7 6
21 1666186 30/01/2024~~05/02/2024~~7 6
22 1699307 06/02/2024~~12/02/2024~~7 6
23 1773947 20/02/2024~~26/02/2024~~7 6
24 447878 06/06/2024~~06/06/2024~~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 2130425 SHANKAR MAHTO 02/02/2021~~15/02/2021~~14 12 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478)
2 2130424 SUNITA DEVI 02/02/2021~~15/02/2021~~14 12 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478)
3 2212323 SHANKAR MAHTO 17/02/2021~~22/02/2021~~6 6 PAWAN KUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513529)
4 2212322 SUNITA DEVI 17/02/2021~~22/02/2021~~6 6 PAWAN KUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513529)
5 2242951 SHANKAR MAHTO 23/02/2021~~15/03/2021~~21 18 PAWAN KUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513529)
6 2242950 SUNITA DEVI 23/02/2021~~15/03/2021~~21 18 PAWAN KUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513529)
7 2420980 SHANKAR MAHTO 17/03/2021~~29/03/2021~~13 12 PAWAN KUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513529)
8 2420979 SUNITA DEVI 17/03/2021~~29/03/2021~~13 12 PAWAN KUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513529)
9 664373 SHANKAR MAHTO 09/06/2021~~28/06/2021~~20 18 PAWAN KUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513529)
10 37159 05/04/2023~~11/04/2023~~7 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
11 102350 12/04/2023~~18/04/2023~~7 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
12 196266 26/04/2023~~08/05/2023~~13 12 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
13 281381 10/05/2023~~22/05/2023~~13 12 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
14 382117 24/05/2023~~29/05/2023~~6 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
15 428484 30/05/2023~~05/06/2023~~7 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
16 495360 07/06/2023~~12/06/2023~~6 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
17 1002686 31/08/2023~~04/09/2023~~5 5 HARKATTO ME MEENA DEVI PATI MUNDRIKA SAV KA MIX FRUIT PLANTATION (3419012036/IF/7080902789401)
18 1023547 07/09/2023~~18/09/2023~~12 11 HARKATTO ME MEENA DEVI PATI MUNDRIKA SAV KA MIX FRUIT PLANTATION (3419012036/IF/7080902789401)
19 1615988 18/01/2024~~22/01/2024~~5 5 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
20 1635731 23/01/2024~~29/01/2024~~7 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
21 1666186 30/01/2024~~05/02/2024~~7 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
22 1699307 06/02/2024~~12/02/2024~~7 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
23 1773947 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
24 447878 06/06/2024~~06/06/2024~~1 1 CONSTRUCTION OF ABUA AWAS UNITA DEVI W/O SHANKAR MAHTO (3419012036/IF/7080903339808)

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 SHANKAR MAHTO 17/02/2021 6 PAWAN KUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513529) 46843 1164 0
2 SHANKAR MAHTO 23/02/2021 6 PAWAN KUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513529) 47117 1164 0
3 SHANKAR MAHTO 02/03/2021 6 PAWAN KUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513529) 48209 1164 0
Sub Total FY 2021 18 3492 0
4 SHANKAR MAHTO 09/06/2021 6 PAWAN KUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513529) 11753 1350 0
5 SHANKAR MAHTO 15/06/2021 6 PAWAN KUMAR VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513529) 12617 1350 0
Sub Total FY 2122 12 2700 0
6 SHANKAR MAHTO 05/04/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 589 1530 0
7 SHANKAR MAHTO 13/04/2023 5 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 1814 1275 0
8 SHANKAR MAHTO 25/04/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 3907 1530 0
9 SHANKAR MAHTO 02/05/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 4351 1530 0
10 SHANKAR MAHTO 13/05/2023 3 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 6053 765 0
11 SHANKAR MAHTO 16/05/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 6590 1530 0
12 SHANKAR MAHTO 23/05/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 7788 1530 0
13 SHANKAR MAHTO 30/05/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 9000 1530 0
14 SHANKAR MAHTO 06/06/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 10433 1530 0
15 SHANKAR MAHTO 31/08/2023 5 HARKATTO ME MEENA DEVI PATI MUNDRIKA SAV KA MIX FRUIT PLANTATION (3419012036/IF/7080902789401) 23644 1275 0
16 SHANKAR MAHTO 07/09/2023 5 HARKATTO ME MEENA DEVI PATI MUNDRIKA SAV KA MIX FRUIT PLANTATION (3419012036/IF/7080902789401) 24368 1275 0
17 SHANKAR MAHTO 12/09/2023 6 HARKATTO ME MEENA DEVI PATI MUNDRIKA SAV KA MIX FRUIT PLANTATION (3419012036/IF/7080902789401) 25080 1530 0
18 SHANKAR MAHTO 23/01/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 38921 1530 0
19 SHANKAR MAHTO 30/01/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 39539 1530 0
20 SHANKAR MAHTO 06/02/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 40138 1530 0
21 SHANKAR MAHTO 20/02/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 41500 1530 0
Sub Total FY 2324 90 22950 0