Back
Deleted on Date 21/12/2025

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/782 Family Id: 782
Name of Head of Household: Faatu Mahto
Name of Father/Husband: Kela mahto
Category: OTH
Date of Registration: 4/15/2012
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 782
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Faatu Mahto Male 35 BANK OF INDIA Worker Photograph
2 Nanhki Devi Female 30 BANK OF INDIA Worker Photograph
3 Puja Verma Female 19 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 982441 Puja Verma 21/07/2025~~27/07/2025~~7 7
2 1050987 06/08/2025~~12/08/2025~~7 7
3 1167824 26/08/2025~~01/09/2025~~7 7
4 1277399 15/09/2025~~21/09/2025~~7 7
5 735774 30/09/2024~~06/10/2024~~7 7
6 765333 09/10/2024~~15/10/2024~~7 7
7 794628 16/10/2024~~22/10/2024~~7 7
8 843016 23/10/2024~~29/10/2024~~7 7
9 893164 01/11/2024~~07/11/2024~~7 7
10 935904 10/11/2024~~16/11/2024~~7 7
11 1163162 23/12/2024~~29/12/2024~~7 7
12 1208928 30/12/2024~~05/01/2025~~7 7
13 469435 04/06/2023~~10/06/2023~~7 6
14 531773 11/06/2023~~17/06/2023~~7 6
15 596239 19/06/2023~~25/06/2023~~7 6
16 649911 26/06/2023~~02/07/2023~~7 6
17 754622 12/07/2023~~18/07/2023~~7 6
18 804255 21/07/2023~~27/07/2023~~7 6
19 846723 28/07/2023~~03/08/2023~~7 6
20 887921 04/08/2023~~10/08/2023~~7 6
21 924118 12/08/2023~~18/08/2023~~7 6
22 960096 21/08/2023~~27/08/2023~~7 6
23 993526 29/08/2023~~04/09/2023~~7 6
24 1019592 05/09/2023~~11/09/2023~~7 6
25 1076000 22/09/2023~~28/09/2023~~7 6
26 1122915 01/10/2023~~07/10/2023~~7 6
27 1153420 08/10/2023~~14/10/2023~~7 6
28 65599 09/04/2022~~15/04/2022~~7 6
29 150318 18/05/2022~~24/05/2022~~7 6
30 159803 26/05/2022~~01/06/2022~~7 6
31 299375 08/07/2022~~14/07/2022~~7 6
32 404553 Faatu Mahto 02/08/2022~~08/08/2022~~7 6
33 453520 Puja Verma 13/08/2022~~19/08/2022~~7 6
34 515795 26/08/2022~~01/09/2022~~7 6
35 553185 03/09/2022~~09/09/2022~~7 6
36 586309 10/09/2022~~16/09/2022~~7 6
37 650368 19/09/2022~~25/09/2022~~7 6
38 705535 28/09/2022~~04/10/2022~~7 6
39 748675 09/10/2022~~15/10/2022~~7 6
40 790886 16/10/2022~~22/10/2022~~7 6
41 1048641 29/11/2022~~05/12/2022~~7 6
42 1095814 06/12/2022~~12/12/2022~~7 6
43 1534684 14/02/2023~~20/02/2023~~7 6
44 1628170 28/02/2023~~06/03/2023~~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 982441 Puja Verma 21/07/2025~~27/07/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
2 1050987 06/08/2025~~12/08/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
3 1167824 26/08/2025~~01/09/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
4 1277399 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
5 735774 30/09/2024~~06/10/2024~~7 7 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
6 765333 09/10/2024~~15/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
7 794628 16/10/2024~~22/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
8 843016 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
9 893164 01/11/2024~~07/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
10 935904 10/11/2024~~16/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
11 1163162 23/12/2024~~29/12/2024~~7 7 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702)
12 1208928 30/12/2024~~05/01/2025~~7 7 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702)
13 469435 04/06/2023~~10/06/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
14 531773 11/06/2023~~17/06/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
15 596239 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
16 649911 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
17 754622 12/07/2023~~18/07/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
18 804255 21/07/2023~~27/07/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
19 846723 28/07/2023~~03/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
20 887921 04/08/2023~~10/08/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
21 924118 12/08/2023~~18/08/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
22 960096 21/08/2023~~27/08/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
23 993526 29/08/2023~~04/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
24 1019592 05/09/2023~~11/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
25 1076000 22/09/2023~~28/09/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
26 1122915 01/10/2023~~07/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
27 1153420 08/10/2023~~14/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
28 65599 09/04/2022~~15/04/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
29 150318 18/05/2022~~24/05/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
30 159803 26/05/2022~~01/06/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
31 299375 08/07/2022~~14/07/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
32 404553 Faatu Mahto 02/08/2022~~08/08/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
33 453520 Puja Verma 13/08/2022~~19/08/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
34 515795 26/08/2022~~01/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
35 553185 03/09/2022~~09/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
36 586309 10/09/2022~~16/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
37 650368 19/09/2022~~25/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
38 705535 28/09/2022~~04/10/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
39 748675 09/10/2022~~15/10/2022~~7 6 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639)
40 790886 16/10/2022~~22/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
41 1048641 29/11/2022~~05/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
42 1095814 06/12/2022~~12/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
43 1534684 14/02/2023~~20/02/2023~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
44 1628170 28/02/2023~~06/03/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)

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 Puja Verma 21/07/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 17528 1692 0
2 Puja Verma 06/08/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 19335 1692 0
3 Puja Verma 26/08/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 23245 1692 0
4 Puja Verma 15/09/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 27129 1692 0
Sub Total FY 2526 24 6768 0
5 Puja Verma 09/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6102 1632 0
6 Puja Verma 16/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6662 1632 0
7 Puja Verma 23/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7127 1632 0
8 Puja Verma 01/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 7838 1632 0
9 Puja Verma 10/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 8407 1632 0
10 Puja Verma 24/12/2024 6 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702) 11552 1632 0
11 Puja Verma 30/12/2024 6 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702) 12186 1632 0
Sub Total FY 2425 42 11424 0
12 Puja Verma 04/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 4484 1530 0
13 Puja Verma 11/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 5410 1530 0
14 Puja Verma 19/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6337 1530 0
15 Puja Verma 26/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 7042 1530 0
16 Puja Verma 12/07/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8383 1530 0
17 Puja Verma 21/07/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 9194 1530 0
18 Puja Verma 28/07/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 9902 1530 0
19 Puja Verma 04/08/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 10623 1530 0
20 Puja Verma 12/08/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 11021 1530 0
21 Puja Verma 21/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11485 1530 0
22 Puja Verma 29/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11943 1530 0
23 Puja Verma 22/09/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 13317 1530 0
24 Puja Verma 01/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14260 1530 0
25 Puja Verma 08/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14843 1530 0
Sub Total FY 2324 84 21420 0
26 Puja Verma 11/04/2022 5 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 893 1125 0
27 Puja Verma 08/07/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 5218 1350 0
28 Puja Verma 26/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8110 1422 0
29 Puja Verma 03/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8648 1422 0
30 Puja Verma 10/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9076 1422 0
31 Puja Verma 19/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9897 1422 0
32 Puja Verma 28/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 10603 1422 0
33 Puja Verma 29/11/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 15610 1422 0
34 Puja Verma 14/02/2023 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 20655 1422 0
35 Puja Verma 28/02/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 21530 1422 0
Sub Total FY 2223 59 13851 0