Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1466 Family Id: 1466
Name of Head of Household: Badri Mahto
Name of Father/Husband: Basudeo Mahto
Category: OTH
Date of Registration: 2/14/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1466
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Badri Mahto Male 51 BANK OF INDIA Worker Photograph


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

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 541155 Badri Mahto 29/05/2025~~04/06/2025~~7 7
2 1262612 15/09/2025~~21/09/2025~~7 7
3 1430165 24/10/2025~~30/10/2025~~7 7
4 720572 25/09/2024~~01/10/2024~~7 7
5 1065774 05/12/2024~~11/12/2024~~7 7
6 1405906 30/01/2025~~05/02/2025~~7 7
7 1461482 07/02/2025~~13/02/2025~~7 7
8 1526212 16/02/2025~~22/02/2025~~7 7
9 1572042 23/02/2025~~01/03/2025~~7 7
10 1634847 02/03/2025~~08/03/2025~~7 7
11 1679765 09/03/2025~~15/03/2025~~7 7
12 1727701 16/03/2025~~22/03/2025~~7 7
13 1790339 24/03/2025~~30/03/2025~~7 7
14 1056 01/04/2023~~07/04/2023~~7 6
15 62545 09/04/2023~~15/04/2023~~7 6
16 134800 18/04/2023~~24/04/2023~~7 6
17 334754 17/05/2023~~23/05/2023~~7 6
18 396647 25/05/2023~~31/05/2023~~7 6
19 586663 17/06/2023~~23/06/2023~~7 6
20 644803 25/06/2023~~01/07/2023~~7 6
21 644935 02/07/2023~~08/07/2023~~7 6
22 795256 19/07/2023~~25/07/2023~~7 6
23 837407 26/07/2023~~01/08/2023~~7 6
24 865428 02/08/2023~~08/08/2023~~7 6
25 1160574 10/10/2023~~16/10/2023~~7 6
26 1362379 24/11/2023~~30/11/2023~~7 6
27 1672245 30/01/2024~~05/02/2024~~7 6
28 3827 01/04/2022~~07/04/2022~~7 6
29 206703 10/06/2022~~16/06/2022~~7 6
30 246450 21/06/2022~~27/06/2022~~7 6
31 269615 28/06/2022~~04/07/2022~~7 6
32 284229 05/07/2022~~11/07/2022~~7 6
33 315480 13/07/2022~~19/07/2022~~7 6
34 525412 29/08/2022~~04/09/2022~~7 6
35 565371 06/09/2022~~12/09/2022~~7 6
36 655603 20/09/2022~~26/09/2022~~7 6
37 694598 27/09/2022~~03/10/2022~~7 6
38 730751 05/10/2022~~11/10/2022~~7 6
39 868253 29/10/2022~~04/11/2022~~7 6
40 908092 05/11/2022~~11/11/2022~~7 6
41 986860 19/11/2022~~25/11/2022~~7 6
42 1038052 26/11/2022~~02/12/2022~~7 6
43 1080326 04/12/2022~~10/12/2022~~7 6
44 1129531 13/12/2022~~19/12/2022~~7 6
45 1163249 20/12/2022~~26/12/2022~~7 6

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 541155 Badri Mahto 29/05/2025~~04/06/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
2 1262612 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME SAHODARI DEVI/MAHENDRA PRASAD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903337301)
3 1430165 24/10/2025~~30/10/2025~~7 7 GRAM CHARGO ME SAVITRI DEVI/DHANESHWAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903335713)
4 720572 25/09/2024~~01/10/2024~~7 7 GRAM CHARGO ME PUNAM DEVI/SURENDRA PD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903335501)
5 1065774 05/12/2024~~11/12/2024~~7 7 GRAM CHARGO ME SAHODARI DEVI/MAHENDRA PRASAD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903337301)
6 1405906 30/01/2025~~05/02/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
7 1461482 07/02/2025~~13/02/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
8 1526212 16/02/2025~~22/02/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
9 1572042 23/02/2025~~01/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
10 1634847 02/03/2025~~08/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
11 1679765 09/03/2025~~15/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
12 1727701 16/03/2025~~22/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
13 1790339 24/03/2025~~30/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
14 1056 01/04/2023~~07/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
15 62545 09/04/2023~~15/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
16 134800 18/04/2023~~24/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
17 334754 17/05/2023~~23/05/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
18 396647 25/05/2023~~31/05/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
19 586663 17/06/2023~~23/06/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
20 644803 25/06/2023~~01/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
21 644935 02/07/2023~~08/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
22 795256 19/07/2023~~25/07/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
23 837407 26/07/2023~~01/08/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
24 865428 02/08/2023~~08/08/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
25 1160574 10/10/2023~~16/10/2023~~7 6 gar chargo me bhuneshari devi ke jamin per didi badi (3419003007/IF/7080902824068)
26 1362379 24/11/2023~~30/11/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
27 1672245 30/01/2024~~05/02/2024~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
28 3827 01/04/2022~~07/04/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
29 206703 10/06/2022~~16/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
30 246450 21/06/2022~~27/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
31 269615 28/06/2022~~04/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
32 284229 05/07/2022~~11/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
33 315480 13/07/2022~~19/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
34 525412 29/08/2022~~04/09/2022~~7 6 Chargo me Bhuneshwar I Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902315893)
35 565371 06/09/2022~~12/09/2022~~7 6 Chargo me Bhuneshwar I Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902315893)
36 655603 20/09/2022~~26/09/2022~~7 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635)
37 694598 27/09/2022~~03/10/2022~~7 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635)
38 730751 05/10/2022~~11/10/2022~~7 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340)
39 868253 29/10/2022~~04/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
40 908092 05/11/2022~~11/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
41 986860 19/11/2022~~25/11/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
42 1038052 26/11/2022~~02/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
43 1080326 04/12/2022~~10/12/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
44 1129531 13/12/2022~~19/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
45 1163249 20/12/2022~~26/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)

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 Badri Mahto 29/05/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 8430 1692 0
2 Badri Mahto 15/09/2025 6 GRAM CHARGO ME SAHODARI DEVI/MAHENDRA PRASAD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903337301) 26480 1692 0
Sub Total FY 2526 12 3384 0
3 Badri Mahto 25/09/2024 6 GRAM CHARGO ME PUNAM DEVI/SURENDRA PD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903335501) 5962 1632 0
4 Badri Mahto 05/12/2024 6 GRAM CHARGO ME SAHODARI DEVI/MAHENDRA PRASAD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903337301) 9909 1632 0
5 Badri Mahto 30/01/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 15261 1632 0
6 Badri Mahto 07/02/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 15990 1632 0
7 Badri Mahto 16/02/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 17026 1632 0
8 Badri Mahto 23/02/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 17778 1632 0
9 Badri Mahto 02/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 19144 1632 0
10 Badri Mahto 09/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 19970 1632 0
11 Badri Mahto 16/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 20811 1632 0
12 Badri Mahto 24/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 22187 1632 0
Sub Total FY 2425 60 16320 0
13 Badri Mahto 01/04/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 9 1530 0
14 Badri Mahto 09/04/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 563 1530 0
15 Badri Mahto 17/05/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 2665 1530 0
16 Badri Mahto 25/05/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 3225 1530 0
17 Badri Mahto 17/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6217 1530 0
18 Badri Mahto 25/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6942 1530 0
19 Badri Mahto 02/07/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6946 1530 0
20 Badri Mahto 19/07/2023 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 9042 1530 0
21 Badri Mahto 26/07/2023 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 9804 1530 0
22 Badri Mahto 10/10/2023 6 gar chargo me bhuneshari devi ke jamin per didi badi (3419003007/IF/7080902824068) 14962 1530 0
23 Badri Mahto 24/11/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 18341 1530 0
Sub Total FY 2324 66 16830 0
24 Badri Mahto 01/04/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 109 1350 0
25 Badri Mahto 21/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4320 1350 0
26 Badri Mahto 28/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4631 1350 0
27 Badri Mahto 05/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4954 1350 0
28 Badri Mahto 13/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 5465 1350 0
29 Badri Mahto 29/08/2022 6 Chargo me Bhuneshwar I Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902315893) 8242 1422 0
30 Badri Mahto 06/09/2022 6 Chargo me Bhuneshwar I Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902315893) 8765 1422 0
31 Badri Mahto 20/09/2022 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635) 9953 1422 0
32 Badri Mahto 27/09/2022 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635) 10456 1422 0
33 Badri Mahto 05/10/2022 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340) 11035 1422 0
34 Badri Mahto 29/10/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13271 1422 0
35 Badri Mahto 05/11/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13936 1422 0
36 Badri Mahto 26/11/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 15491 1422 0
37 Badri Mahto 04/12/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 15957 1422 0
38 Badri Mahto 13/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16423 1422 0
39 Badri Mahto 20/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16610 1422 0
Sub Total FY 2223 96 22392 0