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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-001/704 Family Id: 704
Name of Head of Household: DHARMENDRA MAHTO
Name of Father/Husband: GANESH MAHTO
Category: OTH
Date of Registration: 11/22/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 704
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARMENDRA MAHTO Male 26 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 82251 DHARMENDRA MAHTO 07/04/2021~~27/04/2021~~21 18
2 373170 06/05/2021~~25/05/2021~~20 18
3 706051 17/06/2021~~28/06/2021~~12 11
4 770710 30/06/2021~~12/07/2021~~13 12
5 875955 27/07/2021~~09/08/2021~~14 12
6 944893 11/08/2021~~16/08/2021~~6 6
7 967826 17/08/2021~~23/08/2021~~7 6
8 1198223 28/09/2021~~04/10/2021~~7 6
9 1259281 07/10/2021~~11/10/2021~~5 5
10 1401876 02/11/2021~~08/11/2021~~7 6
11 46502 06/04/2022~~25/04/2022~~20 18
12 288990 05/07/2022~~18/07/2022~~14 12
13 329514 19/07/2022~~01/08/2022~~14 12
14 400062 02/08/2022~~15/08/2022~~14 12
15 468436 17/08/2022~~29/08/2022~~13 12
16 623686 15/09/2022~~19/09/2022~~5 5
17 658790 20/09/2022~~03/10/2022~~14 12
18 975890 16/11/2022~~28/11/2022~~13 12
19 1298331 11/01/2023~~23/01/2023~~13 12
20 1425824 31/01/2023~~13/02/2023~~14 12
21 1535913 14/02/2023~~20/02/2023~~7 6
22 1626001 28/02/2023~~04/03/2023~~5 5
23 160214 20/04/2023~~24/04/2023~~5 5
24 306330 16/05/2023~~29/05/2023~~14 12
25 1573216 09/01/2024~~15/01/2024~~7 6
26 1604101 16/01/2024~~22/01/2024~~7 6
27 1774075 20/02/2024~~26/02/2024~~7 6
28 1851032 05/03/2024~~18/03/2024~~14 14
29 604013 03/07/2024~~15/07/2024~~13 13

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 82251 DHARMENDRA MAHTO 07/04/2021~~27/04/2021~~21 18 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
2 373170 06/05/2021~~25/05/2021~~20 18 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
3 706051 17/06/2021~~28/06/2021~~12 11 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
4 770710 30/06/2021~~12/07/2021~~13 12 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
5 875955 27/07/2021~~09/08/2021~~14 12 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833)
6 944893 11/08/2021~~16/08/2021~~6 6 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833)
7 967826 17/08/2021~~23/08/2021~~7 6 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833)
8 1198223 28/09/2021~~04/10/2021~~7 6 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833)
9 1259281 07/10/2021~~11/10/2021~~5 5 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833)
10 1401876 02/11/2021~~08/11/2021~~7 6 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833)
11 46502 06/04/2022~~25/04/2022~~20 18 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
12 288990 05/07/2022~~18/07/2022~~14 12 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
13 329514 19/07/2022~~01/08/2022~~14 12 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
14 400062 02/08/2022~~15/08/2022~~14 12 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
15 468436 17/08/2022~~29/08/2022~~13 12 BAGHMARA MEN ROAD SE TANDO NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901136142)
16 623686 15/09/2022~~19/09/2022~~5 5 KOUSHALYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901761993)
17 658790 20/09/2022~~03/10/2022~~14 12 BAGHMARA MEN ROAD SE TANDO NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901136142)
18 975890 16/11/2022~~28/11/2022~~13 12 ANIL KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902222679)
19 1298331 11/01/2023~~23/01/2023~~13 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
20 1425824 31/01/2023~~13/02/2023~~14 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
21 1535913 14/02/2023~~20/02/2023~~7 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
22 1626001 28/02/2023~~04/03/2023~~5 5 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
23 160214 20/04/2023~~24/04/2023~~5 5 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
24 306330 16/05/2023~~29/05/2023~~14 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
25 1573216 09/01/2024~~15/01/2024~~7 6 HARKATTO ME MEENA DEVI PATI MUNDRIKA SAV KA MIX FRUIT PLANTATION (3419012036/IF/7080902789401)
26 1604101 16/01/2024~~22/01/2024~~7 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086)
27 1774075 20/02/2024~~26/02/2024~~7 6 HARKATTO ME MEENA DEVI PATI MUNDRIKA SAV KA MIX FRUIT PLANTATION (3419012036/IF/7080902789401)
28 1851032 05/03/2024~~18/03/2024~~14 14 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
29 604013 03/07/2024~~15/07/2024~~13 13 GRAM HARKATTO ME LAXMI DEVI PATI NAND KISHOR SAHU KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95345)

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 DHARMENDRA MAHTO 07/04/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 1003 1350 0
2 DHARMENDRA MAHTO 14/04/2021 5 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 2511 1125 0
3 DHARMENDRA MAHTO 20/04/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 3508 1350 0
4 DHARMENDRA MAHTO 06/05/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 6136 1350 0
5 DHARMENDRA MAHTO 12/05/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 7015 1350 0
6 DHARMENDRA MAHTO 18/05/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 7484 1350 0
7 DHARMENDRA MAHTO 17/06/2021 5 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 12749 1125 0
8 DHARMENDRA MAHTO 23/06/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 13438 1350 0
9 DHARMENDRA MAHTO 06/07/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 15086 1350 0
10 DHARMENDRA MAHTO 27/07/2021 6 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833) 17179 1350 0
11 DHARMENDRA MAHTO 03/08/2021 6 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833) 18112 1350 0
12 DHARMENDRA MAHTO 12/08/2021 5 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833) 19052 1125 0
13 DHARMENDRA MAHTO 18/08/2021 6 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833) 19716 1350 0
14 DHARMENDRA MAHTO 28/09/2021 2 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833) 23389 450 0
15 DHARMENDRA MAHTO 07/10/2021 5 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833) 24397 1125 0
16 DHARMENDRA MAHTO 02/11/2021 6 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833) 27371 1350 0
Sub Total FY 2122 88 19800 0
17 DHARMENDRA MAHTO 05/07/2022 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 6275 1350 0
18 DHARMENDRA MAHTO 12/07/2022 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 6281 1350 0
19 DHARMENDRA MAHTO 19/07/2022 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 8413 1350 0
20 DHARMENDRA MAHTO 26/07/2022 3 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 10780 675 0
21 DHARMENDRA MAHTO 02/08/2022 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 11764 1422 0
22 DHARMENDRA MAHTO 15/09/2022 3 KOUSHALYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901761993) 21793 711 0
23 DHARMENDRA MAHTO 18/09/2022 1 KOUSHALYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901761993) 22353 237 0
24 DHARMENDRA MAHTO 16/11/2022 6 ANIL KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902222679) 33074 1422 0
25 DHARMENDRA MAHTO 22/11/2022 6 ANIL KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902222679) 33439 1422 0
26 DHARMENDRA MAHTO 12/01/2023 5 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 40585 1185 0
27 DHARMENDRA MAHTO 17/01/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 42098 1422 0
28 DHARMENDRA MAHTO 31/01/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 43925 1422 0
29 DHARMENDRA MAHTO 15/02/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 46881 1422 0
30 DHARMENDRA MAHTO 01/03/2023 4 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 49069 948 0
Sub Total FY 2223 70 16338 0
31 DHARMENDRA MAHTO 18/04/2023 4 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 2993 1020 0
32 DHARMENDRA MAHTO 23/05/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 7795 1530 0
33 DHARMENDRA MAHTO 09/01/2024 6 HARKATTO ME MEENA DEVI PATI MUNDRIKA SAV KA MIX FRUIT PLANTATION (3419012036/IF/7080902789401) 37696 1530 0
34 DHARMENDRA MAHTO 20/02/2024 6 HARKATTO ME MEENA DEVI PATI MUNDRIKA SAV KA MIX FRUIT PLANTATION (3419012036/IF/7080902789401) 41504 1530 0
35 DHARMENDRA MAHTO 05/03/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 43066 1530 0
36 DHARMENDRA MAHTO 12/03/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 43628 1530 0
Sub Total FY 2324 34 8670 0