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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-016-025-001/681 Family Id: 681
Name of Head of Household: MANGRA MAHTO
Name of Father/Husband: KHITA MAHTO
Category: OTH
Date of Registration: 1/20/2008
Address:
Villages:
Panchayat: TIGRA
Block: RATU
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 681
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGRA MAHTO Male 40 BANK OF INDIA
2 MANTORNI DEVI Female 35 BANK OF INDIA
3 BHOLA KUMAR MAHTO Male 20 Central Bank Of India
4 AMAR KUMAR MAHTO Male 18 Canara 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 640455 AMAR KUMAR MAHTO 23/10/2019~~04/11/2019~~13 12
2 688308 12/11/2019~~24/11/2019~~13 12
3 291540 17/06/2020~~29/06/2020~~13 12
4 397725 30/06/2020~~05/07/2020~~6 6
5 445842 07/07/2020~~19/07/2020~~13 12
6 448261 BHOLA KUMAR MAHTO 07/07/2020~~19/07/2020~~13 12
7 534250 AMAR KUMAR MAHTO 20/07/2020~~01/08/2020~~13 12
8 534241 BHOLA KUMAR MAHTO 20/07/2020~~01/08/2020~~13 12
9 597661 AMAR KUMAR MAHTO 02/08/2020~~15/08/2020~~14 12
10 597649 BHOLA KUMAR MAHTO 02/08/2020~~15/08/2020~~14 12
11 815340 AMAR KUMAR MAHTO 15/09/2020~~27/09/2020~~13 12
12 843826 BHOLA KUMAR MAHTO 19/09/2020~~01/10/2020~~13 12
13 934724 02/10/2020~~14/10/2020~~13 12
14 1036509 15/10/2020~~20/10/2020~~6 6
15 1086219 21/10/2020~~26/10/2020~~6 6
16 1119816 27/10/2020~~30/10/2020~~4 4
17 1160830 01/11/2020~~04/11/2020~~4 4
18 1185396 05/11/2020~~09/11/2020~~5 5
19 1297531 21/11/2020~~24/11/2020~~4 4
20 1321988 25/11/2020~~29/11/2020~~5 5
21 1936902 MANGRA MAHTO 26/03/2021~~26/03/2021~~1 1
22 2602 BHOLA KUMAR MAHTO 01/04/2021~~06/04/2021~~6 6
23 74578 AMAR KUMAR MAHTO 13/04/2021~~18/04/2021~~6 6
24 100584 19/04/2021~~01/05/2021~~13 12
25 216610 BHOLA KUMAR MAHTO 16/05/2021~~28/05/2021~~13 12
26 273101 29/05/2021~~10/06/2021~~13 12
27 884067 AMAR KUMAR MAHTO 19/10/2021~~31/10/2021~~13 12
28 884066 BHOLA KUMAR MAHTO 19/10/2021~~31/10/2021~~13 12
29 947231 MANGRA MAHTO 02/11/2021~~07/11/2021~~6 6
30 1036732 BHOLA KUMAR MAHTO 24/11/2021~~06/12/2021~~13 12
31 1064914 AMAR KUMAR MAHTO 01/12/2021~~13/12/2021~~13 12
32 1100998 BHOLA KUMAR MAHTO 10/12/2021~~22/12/2021~~13 12
33 1127202 AMAR KUMAR MAHTO 17/12/2021~~29/12/2021~~13 12
34 1176520 30/12/2021~~11/01/2022~~13 12

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 640455 AMAR KUMAR MAHTO 23/10/2019~~04/11/2019~~13 12 TIGRA PANCHYATME PARDEEP KUMAR GOPE KE JAMIN ME BIRSA MUNDA AAM BAGWANI (3401016025/IF/7080901360559)
2 688308 12/11/2019~~24/11/2019~~13 12 TIGRA PANCHYATME PARDEEP KUMAR GOPE KE JAMIN ME BIRSA MUNDA AAM BAGWANI (3401016025/IF/7080901360559)
3 291540 17/06/2020~~29/06/2020~~13 12 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664)
4 397725 30/06/2020~~05/07/2020~~6 6 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664)
5 445842 07/07/2020~~19/07/2020~~13 12 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664)
6 448261 BHOLA KUMAR MAHTO 07/07/2020~~19/07/2020~~13 12 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664)
7 534250 AMAR KUMAR MAHTO 20/07/2020~~01/08/2020~~13 12 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664)
8 534241 BHOLA KUMAR MAHTO 20/07/2020~~01/08/2020~~13 12 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664)
9 597661 AMAR KUMAR MAHTO 02/08/2020~~15/08/2020~~14 12 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664)
10 597649 BHOLA KUMAR MAHTO 02/08/2020~~15/08/2020~~14 12 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664)
11 815340 AMAR KUMAR MAHTO 15/09/2020~~27/09/2020~~13 12 TIGRA PANCHYATME PARDEEP KUMAR GOPE KE JAMIN ME BIRSA MUNDA AAM BAGWANI (3401016025/IF/7080901360559)
12 843826 BHOLA KUMAR MAHTO 19/09/2020~~01/10/2020~~13 12 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664)
13 934724 02/10/2020~~14/10/2020~~13 12 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664)
14 1036509 15/10/2020~~20/10/2020~~6 6 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664)
15 1086219 21/10/2020~~26/10/2020~~6 6 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664)
16 1119816 27/10/2020~~30/10/2020~~4 4 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664)
17 1160830 01/11/2020~~04/11/2020~~4 4 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664)
18 1185396 05/11/2020~~09/11/2020~~5 5 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664)
19 1297531 21/11/2020~~24/11/2020~~4 4 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664)
20 1321988 25/11/2020~~29/11/2020~~5 5 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664)
21 1936902 MANGRA MAHTO 26/03/2021~~26/03/2021~~1 1 TIGRA KE NAWATOLI ME ROAD KINARE LINEAR PLANTAION NIRMAN (3401016025/DP/7080901133872)
22 2602 BHOLA KUMAR MAHTO 01/04/2021~~06/04/2021~~6 6 TIGRA ME PUSHPA DEVI KE JAMIN PER SICHAI KUP NIRMAN (12X35) (3401016025/IF/7080901518914)
23 74578 AMAR KUMAR MAHTO 13/04/2021~~18/04/2021~~6 6 TIGRA ME PUSHPA DEVI KE JAMIN PER SICHAI KUP NIRMAN (12X35) (3401016025/IF/7080901518914)
24 100584 19/04/2021~~01/05/2021~~13 12 TIGRA ME PUSHPA DEVI KE JAMIN PER SICHAI KUP NIRMAN (12X35) (3401016025/IF/7080901518914)
25 216610 BHOLA KUMAR MAHTO 16/05/2021~~28/05/2021~~13 12 TIGRA ME PUSHPA DEVI KE JAMIN PER SICHAI KUP NIRMAN (12X35) (3401016025/IF/7080901518914)
26 273101 29/05/2021~~10/06/2021~~13 12 TIGRA ME PUSHPA DEVI KE JAMIN PER SICHAI KUP NIRMAN (12X35) (3401016025/IF/7080901518914)
27 884067 AMAR KUMAR MAHTO 19/10/2021~~31/10/2021~~13 12 TIGRA ME CHARKU MUNDA KE GHAR SE MUNDA MASNA TAK 2000 FT KACHHA NALI NIRMAN (3401016025/IC/9010275508)
28 884066 BHOLA KUMAR MAHTO 19/10/2021~~31/10/2021~~13 12 TIGRA ME CHARKU MUNDA KE GHAR SE MUNDA MASNA TAK 2000 FT KACHHA NALI NIRMAN (3401016025/IC/9010275508)
29 947231 MANGRA MAHTO 02/11/2021~~07/11/2021~~6 6 TIGRA ME CHARKU MUNDA KE GHAR SE MUNDA MASNA TAK 2000 FT KACHHA NALI NIRMAN (3401016025/IC/9010275508)
30 1036732 BHOLA KUMAR MAHTO 24/11/2021~~06/12/2021~~13 12 TIGRA PANCHAYAT KE TIGRA GRAM ME DEWGA PAHAN KE JAMIN ME COW SHED NIRMAN (3401016025/IF/7080901949603)
31 1064914 AMAR KUMAR MAHTO 01/12/2021~~13/12/2021~~13 12 BABASAHEB BHIMRAO AWAS YOZNA KARMI DEVI (2626) (3401016025/IF/7080902085356)
32 1100998 BHOLA KUMAR MAHTO 10/12/2021~~22/12/2021~~13 12 TIGRA PANCHAYAT KE TIGRA GRAM ME DEWGA PAHAN KE JAMIN ME COW SHED NIRMAN (3401016025/IF/7080901949603)
33 1127202 AMAR KUMAR MAHTO 17/12/2021~~29/12/2021~~13 12 BABASAHEB BHIMRAO AWAS YOZNA KARMI DEVI (2626) (3401016025/IF/7080902085356)
34 1176520 30/12/2021~~11/01/2022~~13 12 BABASAHEB BHIMRAO AWAS YOZNA KARMI DEVI (2626) (3401016025/IF/7080902085356)

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 AMAR KUMAR MAHTO 23/10/2019 12 TIGRA PANCHYATME PARDEEP KUMAR GOPE KE JAMIN ME BIRSA MUNDA AAM BAGWANI (3401016025/IF/7080901360559) 6677 2052 0
2 AMAR KUMAR MAHTO 12/11/2019 2 TIGRA PANCHYATME PARDEEP KUMAR GOPE KE JAMIN ME BIRSA MUNDA AAM BAGWANI (3401016025/IF/7080901360559) 7173 342 0
Sub Total FY 1920 14 2394 0
3 AMAR KUMAR MAHTO 17/06/2020 12 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664) 2567 2328 0
4 AMAR KUMAR MAHTO 30/06/2020 6 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664) 3386 1164 0
5 AMAR KUMAR MAHTO 07/07/2020 12 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664) 3708 2328 0
6 BHOLA KUMAR MAHTO 07/07/2020 12 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664) 3707 2328 0
7 AMAR KUMAR MAHTO 20/07/2020 12 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664) 4370 2328 0
8 BHOLA KUMAR MAHTO 20/07/2020 12 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664) 4369 2328 0
9 AMAR KUMAR MAHTO 02/08/2020 1 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664) 4711 194 0
10 BHOLA KUMAR MAHTO 02/08/2020 1 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664) 4710 194 0
11 BHOLA KUMAR MAHTO 15/10/2020 6 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664) 8041 1164 0
12 BHOLA KUMAR MAHTO 21/10/2020 6 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664) 8284 1164 0
13 BHOLA KUMAR MAHTO 27/10/2020 4 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664) 8564 776 0
14 BHOLA KUMAR MAHTO 01/11/2020 4 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664) 8969 776 0
15 BHOLA KUMAR MAHTO 05/11/2020 3 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664) 9360 582 0
16 BHOLA KUMAR MAHTO 21/11/2020 4 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664) 10634 776 0
17 BHOLA KUMAR MAHTO 25/11/2020 4 TIGRA TIKRA TOLI ME MANDIR KE PURAB ME KHEL MAIDAN KA NIRMAN (3401016025/AV/7080901165664) 10891 776 0
Sub Total FY 2021 99 19206 0
18 BHOLA KUMAR MAHTO 01/04/2021 6 TIGRA ME PUSHPA DEVI KE JAMIN PER SICHAI KUP NIRMAN (12X35) (3401016025/IF/7080901518914) 11 1188 0
19 BHOLA KUMAR MAHTO 16/05/2021 6 TIGRA ME PUSHPA DEVI KE JAMIN PER SICHAI KUP NIRMAN (12X35) (3401016025/IF/7080901518914) 780 1350 0
20 BHOLA KUMAR MAHTO 29/05/2021 6 TIGRA ME PUSHPA DEVI KE JAMIN PER SICHAI KUP NIRMAN (12X35) (3401016025/IF/7080901518914) 929 1350 0
21 AMAR KUMAR MAHTO 19/10/2021 6 TIGRA ME CHARKU MUNDA KE GHAR SE MUNDA MASNA TAK 2000 FT KACHHA NALI NIRMAN (3401016025/IC/9010275508) 4231 1350 0
22 BHOLA KUMAR MAHTO 19/10/2021 6 TIGRA ME CHARKU MUNDA KE GHAR SE MUNDA MASNA TAK 2000 FT KACHHA NALI NIRMAN (3401016025/IC/9010275508) 4231 1350 0
23 MANGRA MAHTO 02/11/2021 6 TIGRA ME CHARKU MUNDA KE GHAR SE MUNDA MASNA TAK 2000 FT KACHHA NALI NIRMAN (3401016025/IC/9010275508) 4488 1350 0
24 BHOLA KUMAR MAHTO 24/11/2021 12 TIGRA PANCHAYAT KE TIGRA GRAM ME DEWGA PAHAN KE JAMIN ME COW SHED NIRMAN (3401016025/IF/7080901949603) 5191 2700 0
25 AMAR KUMAR MAHTO 01/12/2021 12 BABASAHEB BHIMRAO AWAS YOZNA KARMI DEVI (2626) (3401016025/IF/7080902085356) 5385 2700 0
26 BHOLA KUMAR MAHTO 10/12/2021 6 TIGRA PANCHAYAT KE TIGRA GRAM ME DEWGA PAHAN KE JAMIN ME COW SHED NIRMAN (3401016025/IF/7080901949603) 5562 1350 0
27 AMAR KUMAR MAHTO 17/12/2021 12 BABASAHEB BHIMRAO AWAS YOZNA KARMI DEVI (2626) (3401016025/IF/7080902085356) 5763 2700 0
28 AMAR KUMAR MAHTO 30/12/2021 12 BABASAHEB BHIMRAO AWAS YOZNA KARMI DEVI (2626) (3401016025/IF/7080902085356) 6217 2700 0
Sub Total FY 2122 90 20088 0