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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/457 Family Id: 457
Name of Head of Household: SURESH MAHTO
Name of Father/Husband: YHAMMI MAHTO
Category: OTH
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 457
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 SURESH MAHTO Male 39 BANK OF INDIA Worker Photograph
2 PUSPA DEVI Female 28 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 403843 SURESH MAHTO 26/05/2023~~01/06/2023~~7 6
2 462858 02/06/2023~~08/06/2023~~7 6
3 524915 09/06/2023~~15/06/2023~~7 6
4 575042 16/06/2023~~22/06/2023~~7 6
5 641702 24/06/2023~~30/06/2023~~7 6
6 979844 24/08/2023~~30/08/2023~~7 6
7 1003620 01/09/2023~~07/09/2023~~7 6
8 1028496 08/09/2023~~14/09/2023~~7 6
9 1439187 11/12/2023~~17/12/2023~~7 6
10 376610 27/07/2022~~02/08/2022~~7 6
11 417588 05/08/2022~~11/08/2022~~7 6
12 749191 09/10/2022~~15/10/2022~~7 6
13 802905 18/10/2022~~24/10/2022~~7 6
14 1071931 03/12/2022~~09/12/2022~~7 6
15 1127009 12/12/2022~~18/12/2022~~7 6
16 1320028 13/01/2023~~19/01/2023~~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 403843 SURESH MAHTO 26/05/2023~~01/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
2 462858 02/06/2023~~08/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
3 524915 09/06/2023~~15/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
4 575042 16/06/2023~~22/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
5 641702 24/06/2023~~30/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
6 979844 24/08/2023~~30/08/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
7 1003620 01/09/2023~~07/09/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
8 1028496 08/09/2023~~14/09/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
9 1439187 11/12/2023~~17/12/2023~~7 12 Gram karma me arvid kumar ke jamin par tcb nirma (3419003007/IF/7080903067643)
10 376610 27/07/2022~~02/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
11 417588 05/08/2022~~11/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
12 749191 09/10/2022~~15/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
13 802905 18/10/2022~~24/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
14 1071931 03/12/2022~~09/12/2022~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
15 1127009 12/12/2022~~18/12/2022~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
16 1320028 13/01/2023~~19/01/2023~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)

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 SURESH MAHTO 26/05/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 3374 1530 0
2 SURESH MAHTO 02/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 4359 1530 0
3 SURESH MAHTO 09/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5349 1530 0
4 SURESH MAHTO 16/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5998 1530 0
5 SURESH MAHTO 24/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 6892 1530 0
6 SURESH MAHTO 24/08/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 11662 1530 0
7 SURESH MAHTO 01/09/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 12073 1530 0
8 SURESH MAHTO 08/09/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 12566 1530 0
Sub Total FY 2324 48 12240 0
9 SURESH MAHTO 27/07/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6417 1350 0
10 SURESH MAHTO 05/08/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6884 1422 0
11 SURESH MAHTO 09/10/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 11412 1422 0
12 SURESH MAHTO 18/10/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 12254 1422 0
13 SURESH MAHTO 03/12/2022 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 15832 1422 0
14 SURESH MAHTO 12/12/2022 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 16373 1422 0
15 SURESH MAHTO 13/01/2023 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 17925 1422 0
Sub Total FY 2223 42 9882 0