Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/79 Family Id: 79
Name of Head of Household: SUNENA DEVI
Name of Father/Husband: SANKAR MAHTO
Category: OTH
Date of Registration: 5/12/2010
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 SUNENA DEVI Female 29 BANK OF INDIA Worker Photograph
2 SHANKAR MAHTO Male 40 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 60631 SHANKAR MAHTO 08/04/2025~~14/04/2025~~7 7
2 2102114 06/02/2026~~12/02/2026~~7 7
3 2144942 13/02/2026~~19/02/2026~~7 7
4 1254079 07/01/2025~~13/01/2025~~7 7
5 1282121 14/01/2025~~20/01/2025~~7 7
6 1333494 21/01/2025~~27/01/2025~~7 7
7 1461850 07/02/2025~~13/02/2025~~7 7
8 1515499 14/02/2025~~20/02/2025~~7 7
9 1564498 21/02/2025~~27/02/2025~~7 7
10 1620901 01/03/2025~~07/03/2025~~7 7
11 1672543 08/03/2025~~14/03/2025~~7 7
12 1737552 18/03/2025~~24/03/2025~~7 7
13 1788838 25/03/2025~~31/03/2025~~7 7

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 60631 SHANKAR MAHTO 08/04/2025~~14/04/2025~~7 7 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070)
2 2102114 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
3 2144942 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
4 1254079 07/01/2025~~13/01/2025~~7 7 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070)
5 1282121 14/01/2025~~20/01/2025~~7 7 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070)
6 1333494 21/01/2025~~27/01/2025~~7 7 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070)
7 1461850 07/02/2025~~13/02/2025~~7 7 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070)
8 1515499 14/02/2025~~20/02/2025~~7 7 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070)
9 1564498 21/02/2025~~27/02/2025~~7 7 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070)
10 1620901 01/03/2025~~07/03/2025~~7 7 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070)
11 1672543 08/03/2025~~14/03/2025~~7 7 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070)
12 1737552 18/03/2025~~24/03/2025~~7 7 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070)
13 1788838 25/03/2025~~31/03/2025~~7 7 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070)

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 SHANKAR MAHTO 08/04/2025 6 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070) 905 1692 0
2 SHANKAR MAHTO 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44484 1692 0
3 SHANKAR MAHTO 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45236 1692 0
Sub Total FY 2526 18 5076 0
4 SHANKAR MAHTO 13/01/2025 6 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070) 13672 1632 0
5 SHANKAR MAHTO 20/01/2025 6 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070) 14348 1632 0
6 SHANKAR MAHTO 07/02/2025 6 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070) 16019 1632 0
7 SHANKAR MAHTO 14/02/2025 6 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070) 16853 1632 0
8 SHANKAR MAHTO 21/02/2025 6 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070) 17627 1632 0
9 SHANKAR MAHTO 01/03/2025 6 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070) 18691 1632 0
10 SHANKAR MAHTO 08/03/2025 6 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070) 19697 1632 0
11 SHANKAR MAHTO 18/03/2025 6 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070) 21091 1632 0
12 SHANKAR MAHTO 25/03/2025 6 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070) 22156 1632 0
Sub Total FY 2425 54 14688 0