Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1164 Family Id: 1164
Name of Head of Household: Umesh kr Mahto
: Dharam mahto
Category: OTH
Date of Registration: 3/2/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1164
:
S.No Name of Applicant Age Bank/Postoffice Worker Phtoto
1 Umesh Kr mahto Male 28 BANK OF INDIA Worker Photograph


                  


Select Finacial Year:


S.No Name of Applicant
1 2088307 Umesh Kr mahto 04/02/2026~~10/02/2026~~7 7
2 2136687 11/02/2026~~17/02/2026~~7 7
3 2167716 18/02/2026~~24/02/2026~~7 7
4 2215564 25/02/2026~~03/03/2026~~7 7
5 2264932 06/03/2026~~12/03/2026~~7 7
6 735766 30/09/2024~~06/10/2024~~7 7
7 469451 04/06/2023~~10/06/2023~~7 6
8 531782 11/06/2023~~17/06/2023~~7 6
9 596256 19/06/2023~~25/06/2023~~7 6
10 649935 26/06/2023~~02/07/2023~~7 6
11 804261 21/07/2023~~27/07/2023~~7 6
12 846676 28/07/2023~~03/08/2023~~7 6
13 887847 04/08/2023~~10/08/2023~~7 6
14 924094 12/08/2023~~18/08/2023~~7 6
15 960159 21/08/2023~~27/08/2023~~7 6
16 993602 29/08/2023~~04/09/2023~~7 6
17 1019623 05/09/2023~~11/09/2023~~7 6
18 1054849 15/09/2023~~21/09/2023~~7 6
19 16841 05/04/2022~~11/04/2022~~7 6
20 103864 21/04/2022~~27/04/2022~~7 6
21 515498 26/08/2022~~01/09/2022~~7 6
22 553214 03/09/2022~~09/09/2022~~7 6
23 586211 10/09/2022~~16/09/2022~~7 6
24 650425 19/09/2022~~25/09/2022~~7 6
25 705603 28/09/2022~~04/10/2022~~7 6
26 748607 09/10/2022~~15/10/2022~~7 6
27 790799 16/10/2022~~22/10/2022~~7 6
28 929055 09/11/2022~~15/11/2022~~7 6
29 1048533 29/11/2022~~05/12/2022~~7 6
30 1095653 06/12/2022~~12/12/2022~~7 6
31 1534638 14/02/2023~~20/02/2023~~7 6
32 1627554 28/02/2023~~06/03/2023~~7 6


S.No Name of Applicant Work Name
1 2088307 Umesh Kr mahto 04/02/2026~~10/02/2026~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
2 2136687 11/02/2026~~17/02/2026~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
3 2167716 18/02/2026~~24/02/2026~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
4 2215564 25/02/2026~~03/03/2026~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
5 2264932 06/03/2026~~12/03/2026~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
6 735766 30/09/2024~~06/10/2024~~7 7 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
7 469451 04/06/2023~~10/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
8 531782 11/06/2023~~17/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
9 596256 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
10 649935 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
11 804261 21/07/2023~~27/07/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
12 846676 28/07/2023~~03/08/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
13 887847 04/08/2023~~10/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
14 924094 12/08/2023~~18/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
15 960159 21/08/2023~~27/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
16 993602 29/08/2023~~04/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
17 1019623 05/09/2023~~11/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
18 1054849 15/09/2023~~21/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
19 16841 05/04/2022~~11/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
20 103864 21/04/2022~~27/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
21 515498 26/08/2022~~01/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
22 553214 03/09/2022~~09/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
23 586211 10/09/2022~~16/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
24 650425 19/09/2022~~25/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
25 705603 28/09/2022~~04/10/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
26 748607 09/10/2022~~15/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
27 790799 16/10/2022~~22/10/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
28 929055 09/11/2022~~15/11/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
29 1048533 29/11/2022~~05/12/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
30 1095653 06/12/2022~~12/12/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
31 1534638 14/02/2023~~20/02/2023~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
32 1627554 28/02/2023~~06/03/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Umesh Kr mahto 04/02/2026 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 44238 1692 0
2 Umesh Kr mahto 11/02/2026 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 45068 1692 0
3 Umesh Kr mahto 18/02/2026 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 45707 1692 0
4 Umesh Kr mahto 25/02/2026 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 46733 1692 0
Sub Total FY 2526 24 6768 0
5 Umesh Kr mahto 04/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 4485 1530 0
6 Umesh Kr mahto 11/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 5409 1530 0
7 Umesh Kr mahto 19/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6334 1530 0
8 Umesh Kr mahto 26/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7039 1530 0
9 Umesh Kr mahto 21/07/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 9193 1530 0
10 Umesh Kr mahto 28/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9898 1530 0
11 Umesh Kr mahto 04/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 10626 1530 0
12 Umesh Kr mahto 12/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11023 1530 0
13 Umesh Kr mahto 21/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11486 1530 0
14 Umesh Kr mahto 29/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11944 1530 0
Sub Total FY 2324 60 15300 0
15 Umesh Kr mahto 21/04/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 1563 1350 0
16 Umesh Kr mahto 26/08/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 8107 1422 0
17 Umesh Kr mahto 03/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 8649 1422 0
18 Umesh Kr mahto 10/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 9073 1422 0
19 Umesh Kr mahto 19/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 9898 1422 0
20 Umesh Kr mahto 28/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 10604 1422 0
21 Umesh Kr mahto 09/10/2022 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637) 11359 1422 0
22 Umesh Kr mahto 29/11/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 15606 1422 0
23 Umesh Kr mahto 14/02/2023 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 20654 1422 0
24 Umesh Kr mahto 28/02/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 21526 1422 0
Sub Total FY 2223 60 14148 0