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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1922 Family Id: 1922
Name of Head of Household: Dinesh Mahto
Name of Father/Husband: Gulabchand Mahto
Category: OTH
Date of Registration: 7/15/2022
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1922
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Dinesh Mahto Male 44 State 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 143133 Dinesh Mahto 10/06/2026~~16/06/2026~~7 7
2 2013230 26/01/2026~~01/02/2026~~7 7
3 2062424 02/02/2026~~08/02/2026~~7 7
4 2144866 13/02/2026~~19/02/2026~~7 7
5 2264978 06/03/2026~~12/03/2026~~7 7
6 662246 27/06/2023~~03/07/2023~~7 6
7 714377 05/07/2023~~10/07/2023~~6 6
8 967877 22/08/2023~~28/08/2023~~7 6
9 996915 29/08/2023~~04/09/2023~~7 6
10 1019689 05/09/2023~~11/09/2023~~7 6
11 1053913 14/09/2023~~20/09/2023~~7 6
12 1153521 10/10/2023~~16/10/2023~~7 6
13 1386083 30/11/2023~~06/12/2023~~7 6
14 885948 02/11/2022~~08/11/2022~~7 6
15 990129 18/11/2022~~24/11/2022~~7 6
16 1051186 29/11/2022~~05/12/2022~~7 6
17 1092450 06/12/2022~~12/12/2022~~7 6
18 1159349 19/12/2022~~25/12/2022~~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 143133 Dinesh Mahto 10/06/2026~~16/06/2026~~7 7 Gram chargo me Neha Kumari ke jamin par didi badi yojan (3419003007/IF/7080904535701)
2 2013230 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
3 2062424 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
4 2144866 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
5 2264978 06/03/2026~~12/03/2026~~7 7 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)
6 662246 27/06/2023~~03/07/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
7 714377 05/07/2023~~10/07/2023~~6 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
8 967877 22/08/2023~~28/08/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
9 996915 29/08/2023~~04/09/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
10 1019689 05/09/2023~~11/09/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
11 1053913 14/09/2023~~20/09/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
12 1153521 10/10/2023~~16/10/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
13 1386083 30/11/2023~~06/12/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
14 885948 02/11/2022~~08/11/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
15 990129 18/11/2022~~24/11/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
16 1051186 29/11/2022~~05/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
17 1092450 06/12/2022~~12/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
18 1159349 19/12/2022~~25/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)

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 Dinesh Mahto 10/06/2026 6 Gram chargo me Neha Kumari ke jamin par didi badi yojan (3419003007/IF/7080904535701) 1906 1692 0
Sub Total FY 2627 6 1692 0
2 Dinesh Mahto 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42890 1692 0
3 Dinesh Mahto 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44483 1692 0
4 Dinesh Mahto 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45235 1692 0
Sub Total FY 2526 18 5076 0
5 Dinesh Mahto 27/06/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 7192 1530 0
6 Dinesh Mahto 04/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 7814 1530 0
7 Dinesh Mahto 22/08/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 11549 1530 0
8 Dinesh Mahto 29/08/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 12007 1530 0
9 Dinesh Mahto 05/09/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 12375 1530 0
10 Dinesh Mahto 14/09/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 13000 1530 0
11 Dinesh Mahto 10/10/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 14844 1530 0
Sub Total FY 2324 42 10710 0
12 Dinesh Mahto 02/11/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 13534 1422 0
13 Dinesh Mahto 29/11/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 15631 1422 0
14 Dinesh Mahto 06/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 16058 1422 0
15 Dinesh Mahto 19/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 16568 1422 0
Sub Total FY 2223 24 5688 0