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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1696 Family Id: 1696
Name of Head of Household: Gulab Chand Mahto
Name of Father/Husband: Bhukal Mahto
Category: OTH
Date of Registration: 8/10/2021
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1696
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Gulab Chand Mahto Male 45 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 74548 Gulab Chand Mahto 21/05/2026~~27/05/2026~~7 7
2 143124 10/06/2026~~16/06/2026~~7 7
3 175710 17/06/2026~~23/06/2026~~7 7
4 200643 24/06/2026~~30/06/2026~~7 7
5 513816 29/05/2025~~04/06/2025~~7 7
6 771762 21/06/2025~~27/06/2025~~7 7
7 2102124 06/02/2026~~12/02/2026~~7 7
8 2144843 13/02/2026~~19/02/2026~~7 7
9 189402 30/04/2024~~06/05/2024~~7 7
10 1575503 24/02/2025~~02/03/2025~~7 7
11 532150 11/06/2023~~17/06/2023~~7 6
12 787344 18/07/2023~~24/07/2023~~7 6
13 31105 05/04/2022~~11/04/2022~~7 6
14 83883 14/04/2022~~27/04/2022~~14 12
15 125855 01/05/2022~~07/05/2022~~7 6
16 146861 16/05/2022~~22/05/2022~~7 6
17 159494 26/05/2022~~01/06/2022~~7 6
18 177149 02/06/2022~~08/06/2022~~7 6
19 203250 09/06/2022~~15/06/2022~~7 6
20 231889 17/06/2022~~23/06/2022~~7 6
21 259971 26/06/2022~~02/07/2022~~7 6
22 296057 08/07/2022~~14/07/2022~~7 6
23 323374 15/07/2022~~21/07/2022~~7 6
24 355501 23/07/2022~~29/07/2022~~7 6
25 392991 31/07/2022~~06/08/2022~~7 6
26 450498 12/08/2022~~18/08/2022~~7 6
27 542537 01/09/2022~~07/09/2022~~7 6
28 774416 12/10/2022~~18/10/2022~~7 6
29 828823 22/10/2022~~28/10/2022~~7 6
30 907483 05/11/2022~~11/11/2022~~7 6
31 1003204 21/11/2022~~27/11/2022~~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 74548 Gulab Chand Mahto 21/05/2026~~27/05/2026~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
2 143124 10/06/2026~~16/06/2026~~7 7 Gram Chargo Me Gita Devi ke Jamin Par Didi Badi (3419003007/IF/7080904533636)
3 175710 17/06/2026~~23/06/2026~~7 7 Gram Chargo Me Gita Devi ke Jamin Par Didi Badi (3419003007/IF/7080904533636)
4 200643 24/06/2026~~30/06/2026~~7 7 Gram Chargo Me Gita Devi ke Jamin Par Didi Badi (3419003007/IF/7080904533636)
5 513816 29/05/2025~~04/06/2025~~7 7 GRAM GURAHA UMS KE BAGAL ME KHEL MAIDAN (3419003007/AV/7080901183765)
6 771762 21/06/2025~~27/06/2025~~7 7 GRAM GURAHA UMS KE BAGAL ME KHEL MAIDAN (3419003007/AV/7080901183765)
7 2102124 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
8 2144843 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
9 189402 30/04/2024~~06/05/2024~~7 7 Gram Gurha me Devanti devi pati Jagdish mahto ke jamin per aam Bhawani nirman (3419003007/IF/7080901742620)
10 1575503 24/02/2025~~02/03/2025~~7 7 GRAM GURAHA UMS KE BAGAL ME KHEL MAIDAN (3419003007/AV/7080901183765)
11 532150 11/06/2023~~17/06/2023~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
12 787344 18/07/2023~~24/07/2023~~7 6 Gram Gurha me Devanti devi pati Jagdish mahto ke jamin per aam Bhawani nirman (3419003007/IF/7080901742620)
13 31105 05/04/2022~~11/04/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
14 83883 14/04/2022~~27/04/2022~~14 12 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
15 125855 01/05/2022~~07/05/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
16 146861 16/05/2022~~22/05/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
17 159494 26/05/2022~~01/06/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
18 177149 02/06/2022~~08/06/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
19 203250 09/06/2022~~15/06/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
20 231889 17/06/2022~~23/06/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
21 259971 26/06/2022~~02/07/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
22 296057 08/07/2022~~14/07/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
23 323374 15/07/2022~~21/07/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
24 355501 23/07/2022~~29/07/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
25 392991 31/07/2022~~06/08/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
26 450498 12/08/2022~~18/08/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
27 542537 01/09/2022~~07/09/2022~~7 6 Gram Gurha me Devanti devi pati Jagdish mahto ke jamin per aam Bhawani nirman (3419003007/IF/7080901742620)
28 774416 12/10/2022~~18/10/2022~~7 6 gram guraha me morpa tand me tcb nirman (3419003007/IF/7080902352104)
29 828823 22/10/2022~~28/10/2022~~7 6 gram guraha me morpa tand me tcb nirman (3419003007/IF/7080902352104)
30 907483 05/11/2022~~11/11/2022~~7 6 gram guraha me morpa tand me tcb nirman (3419003007/IF/7080902352104)
31 1003204 21/11/2022~~27/11/2022~~7 6 gram guraha me morpa tand me tcb nirman (3419003007/IF/7080902352104)

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 Gulab Chand Mahto 21/05/2026 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 774 1692 0
2 Gulab Chand Mahto 10/06/2026 5 Gram Chargo Me Gita Devi ke Jamin Par Didi Badi (3419003007/IF/7080904533636) 1903 1410 0
3 Gulab Chand Mahto 17/06/2026 6 Gram Chargo Me Gita Devi ke Jamin Par Didi Badi (3419003007/IF/7080904533636) 2250 1692 0
4 Gulab Chand Mahto 24/06/2026 6 Gram Chargo Me Gita Devi ke Jamin Par Didi Badi (3419003007/IF/7080904533636) 2478 1692 0
Sub Total FY 2627 23 6486 0
5 Gulab Chand Mahto 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44482 1692 0
6 Gulab Chand Mahto 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45235 1692 0
Sub Total FY 2526 12 3384 0
7 Gulab Chand Mahto 24/02/2025 6 GRAM GURAHA UMS KE BAGAL ME KHEL MAIDAN (3419003007/AV/7080901183765) 17898 1632 0
Sub Total FY 2425 6 1632 0
8 Gulab Chand Mahto 11/06/2023 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 5412 1530 0
9 Gulab Chand Mahto 18/07/2023 6 Gram Gurha me Devanti devi pati Jagdish mahto ke jamin per aam Bhawani nirman (3419003007/IF/7080901742620) 8877 1530 0
Sub Total FY 2324 12 3060 0
10 Gulab Chand Mahto 14/04/2022 3 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 1065 675 0
11 Gulab Chand Mahto 21/04/2022 5 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 1070 1125 0
12 Gulab Chand Mahto 02/05/2022 1 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 2021 225 0
13 Gulab Chand Mahto 26/05/2022 3 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 2942 675 0
14 Gulab Chand Mahto 02/06/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 3237 1350 0
15 Gulab Chand Mahto 17/06/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 3997 1350 0
16 Gulab Chand Mahto 26/06/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 4480 1350 0
17 Gulab Chand Mahto 08/07/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 5088 1350 0
18 Gulab Chand Mahto 15/07/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 5645 1350 0
19 Gulab Chand Mahto 23/07/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 6069 1350 0
20 Gulab Chand Mahto 30/07/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 6627 1422 0
21 Gulab Chand Mahto 12/08/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 7273 1422 0
22 Gulab Chand Mahto 01/09/2022 6 Gram Gurha me Devanti devi pati Jagdish mahto ke jamin per aam Bhawani nirman (3419003007/IF/7080901742620) 8556 1422 0
23 Gulab Chand Mahto 12/10/2022 6 gram guraha me morpa tand me tcb nirman (3419003007/IF/7080902352104) 11695 1422 0
24 Gulab Chand Mahto 22/10/2022 6 gram guraha me morpa tand me tcb nirman (3419003007/IF/7080902352104) 12671 1422 0
25 Gulab Chand Mahto 21/11/2022 6 gram guraha me morpa tand me tcb nirman (3419003007/IF/7080902352104) 15171 1422 0
Sub Total FY 2223 84 19332 0