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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/773 Family-Id: 773
Name of Head of Household: BHUNESHWAR MAHTO
Name of Father/Husband: TEJO MAHTO
Category: OTH
Date of Registration: 1/10/2007
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 773
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUNESHWAR MAHTO Male 35 Jharkhand Rajya Gramin Bank
2 BUDHNI DEVI Female 30 JHARKHAND GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2155494 BHUNESHWAR MAHTO 09/02/2021~~15/02/2021~~7 6
2 2259648 23/02/2021~~01/03/2021~~7 6
3 470393 17/08/2022~~29/08/2022~~13 12
4 623871 15/09/2022~~19/09/2022~~5 5
5 866490 01/08/2023~~07/08/2023~~7 6
6 1261199 07/11/2023~~20/11/2023~~14 12
7 1575133 09/01/2024~~15/01/2024~~7 6
8 1609410 17/01/2024~~22/01/2024~~6 6
9 1644477 24/01/2024~~05/02/2024~~13 12
10 1708880 06/02/2024~~12/02/2024~~7 6
11 1749848 14/02/2024~~19/02/2024~~6 6
12 1791939 22/02/2024~~26/02/2024~~5 5
13 1815699 27/02/2024~~04/03/2024~~7 7
14 1851581 05/03/2024~~11/03/2024~~7 7
15 1886578 12/03/2024~~18/03/2024~~7 7
16 1929341 19/03/2024~~25/03/2024~~7 7
17 1963758 27/03/2024~~29/03/2024~~3 3
18 36088 04/04/2024~~08/04/2024~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2155494 BHUNESHWAR MAHTO 09/02/2021~~15/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2243451 (3419012036/IF/IAY/1126037)
2 2259648 23/02/2021~~01/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2243451 (3419012036/IF/IAY/1126037)
3 470393 17/08/2022~~29/08/2022~~13 12 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019)
4 623871 15/09/2022~~19/09/2022~~5 5 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019)
5 866490 01/08/2023~~07/08/2023~~7 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
6 1261199 07/11/2023~~20/11/2023~~14 12 BARAGRHA KALA ME BUDHANI DEVI / BHUNESHWAR MAHTO KA DIDI WADI (3419012036/IF/7080902124039)
7 1575133 09/01/2024~~15/01/2024~~7 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
8 1609410 17/01/2024~~22/01/2024~~6 6 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019)
9 1644477 24/01/2024~~05/02/2024~~13 12 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019)
10 1708880 06/02/2024~~12/02/2024~~7 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
11 1749848 14/02/2024~~19/02/2024~~6 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
12 1791939 22/02/2024~~26/02/2024~~5 5 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
13 1815699 27/02/2024~~04/03/2024~~7 7 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
14 1851581 05/03/2024~~11/03/2024~~7 7 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
15 1886578 12/03/2024~~18/03/2024~~7 7 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
16 1929341 19/03/2024~~25/03/2024~~7 7 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
17 1963758 27/03/2024~~29/03/2024~~3 3 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
18 36088 04/04/2024~~08/04/2024~~5 5 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)

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 BHUNESHWAR MAHTO 17/08/2022 5 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019) 15495 1185 0
2 BHUNESHWAR MAHTO 23/08/2022 6 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019) 16583 1422 0
3 BHUNESHWAR MAHTO 15/09/2022 3 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019) 21795 711 0
4 BHUNESHWAR MAHTO 18/09/2022 2 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019) 22381 474 0
Sub Total FY 2223 16 3792 0
5 BHUNESHWAR MAHTO 07/11/2023 6 BARAGRHA KALA ME BUDHANI DEVI / BHUNESHWAR MAHTO KA DIDI WADI (3419012036/IF/7080902124039) 33243 1530 0
6 BHUNESHWAR MAHTO 09/01/2024 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 37818 1530 0
7 BHUNESHWAR MAHTO 23/01/2024 6 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019) 39303 1530 0
8 BHUNESHWAR MAHTO 06/02/2024 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 40373 1530 0
9 BHUNESHWAR MAHTO 14/02/2024 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 41296 1530 0
10 BHUNESHWAR MAHTO 22/02/2024 5 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 42050 1275 0
11 BHUNESHWAR MAHTO 27/02/2024 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 42341 1530 0
12 BHUNESHWAR MAHTO 05/03/2024 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 43034 1530 0
13 BHUNESHWAR MAHTO 13/03/2024 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 43853 1530 0
14 BHUNESHWAR MAHTO 20/03/2024 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 45099 1530 0
15 BHUNESHWAR MAHTO 27/03/2024 3 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 45546 765 0
Sub Total FY 2324 62 15810 0
16 BHUNESHWAR MAHTO 04/04/2024 5 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 440 1360 0
Sub Total FY 2425 5 1360 0