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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/91 Family Id: 91
Name of Head of Household: SALENDRA KUMAR
Name of Father/Husband: JAGARNATH MAHTO
Category: OTH
Date of Registration: 4/15/2008
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 91
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SALENDRA KUMAR Male 42 BANK OF INDIA
2 Basudev Verma Male 45 BANK OF INDIA
3 Khemiya Devi Female 32 BANK OF INDIA
4 Chandrawati Verma Female 40
5 Jagarnath Mahto Male 27 BANK OF INDIA
6 Yugli Devi Female 25
7 Maso Kaushalya Female 59 BANK OF INDIA


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 70972 Jagarnath Mahto 11/04/2019~~24/04/2019~~14 12
2 70874 SALENDRA KUMAR 11/04/2019~~24/04/2019~~14 12
3 138503 Jagarnath Mahto 25/04/2019~~08/05/2019~~14 12
4 138529 SALENDRA KUMAR 25/04/2019~~08/05/2019~~14 12
5 198275 Jagarnath Mahto 09/05/2019~~22/05/2019~~14 12
6 198195 SALENDRA KUMAR 09/05/2019~~22/05/2019~~14 12
7 353851 Jagarnath Mahto 06/06/2019~~12/06/2019~~7 6
8 364026 SALENDRA KUMAR 08/06/2019~~21/06/2019~~14 12
9 394110 Jagarnath Mahto 13/06/2019~~26/06/2019~~14 12
10 455200 27/06/2019~~01/07/2019~~5 5
11 878614 Basudev Verma 24/09/2020~~30/09/2020~~7 6
12 878613 SALENDRA KUMAR 24/09/2020~~30/09/2020~~7 6
13 987848 03/10/2020~~16/10/2020~~14 12
14 1186909 17/10/2020~~30/10/2020~~14 12
15 1660017 Basudev Verma 04/12/2020~~10/12/2020~~7 6
16 1659950 SALENDRA KUMAR 04/12/2020~~10/12/2020~~7 6
17 1736151 Basudev Verma 13/12/2020~~19/12/2020~~7 6
18 2325857 Jagarnath Mahto 04/03/2021~~10/03/2021~~7 6
19 2396115 15/03/2021~~21/03/2021~~7 6
20 1097991 SALENDRA KUMAR 13/09/2021~~19/09/2021~~7 6
21 1472226 Basudev Verma 12/11/2021~~18/11/2021~~7 6
22 1541237 23/11/2021~~29/11/2021~~7 6
23 1597831 04/12/2021~~10/12/2021~~7 6
24 1662839 15/12/2021~~21/12/2021~~7 6
25 1745705 SALENDRA KUMAR 31/12/2021~~06/01/2022~~7 6
26 1786710 07/01/2022~~13/01/2022~~7 6
27 1864411 22/01/2022~~28/01/2022~~7 6
28 1916887 02/02/2022~~08/02/2022~~7 6
29 17123 Basudev Verma 05/04/2022~~11/04/2022~~7 6
30 299390 08/07/2022~~14/07/2022~~7 6
31 376716 SALENDRA KUMAR 27/07/2022~~02/08/2022~~7 6
32 443703 10/08/2022~~16/08/2022~~7 6
33 478529 18/08/2022~~24/08/2022~~7 6
34 522782 28/08/2022~~03/09/2022~~7 6
35 1074633 Basudev Verma 02/12/2022~~08/12/2022~~7 6
36 1074635 Jagarnath Mahto 02/12/2022~~08/12/2022~~7 6
37 1074634 Khemiya Devi 02/12/2022~~08/12/2022~~7 6
38 1112708 Basudev Verma 09/12/2022~~15/12/2022~~7 6
39 1112713 Jagarnath Mahto 09/12/2022~~15/12/2022~~7 6
40 1112710 Khemiya Devi 09/12/2022~~15/12/2022~~7 6
41 1183795 Basudev Verma 23/12/2022~~29/12/2022~~7 6
42 1183797 Jagarnath Mahto 23/12/2022~~29/12/2022~~7 6
43 1183796 Khemiya Devi 23/12/2022~~29/12/2022~~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 70972 Jagarnath Mahto 11/04/2019~~24/04/2019~~14 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825)
2 70874 SALENDRA KUMAR 11/04/2019~~24/04/2019~~14 12 Jitendra Kumar ke jamin par Sinchai kup nirman (3419003007/IF/7080901240350)
3 138503 Jagarnath Mahto 25/04/2019~~08/05/2019~~14 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825)
4 138529 SALENDRA KUMAR 25/04/2019~~08/05/2019~~14 12 Jitendra Kumar ke jamin par Sinchai kup nirman (3419003007/IF/7080901240350)
5 198275 Jagarnath Mahto 09/05/2019~~22/05/2019~~14 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825)
6 198195 SALENDRA KUMAR 09/05/2019~~22/05/2019~~14 12 Jitendra Kumar ke jamin par Sinchai kup nirman (3419003007/IF/7080901240350)
7 353851 Jagarnath Mahto 06/06/2019~~12/06/2019~~7 6 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825)
8 364026 SALENDRA KUMAR 08/06/2019~~21/06/2019~~14 12 sita ram verma ke jamin per dobha niran (3419003007/IF/7080901303882)
9 394110 Jagarnath Mahto 13/06/2019~~26/06/2019~~14 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825)
10 455200 27/06/2019~~01/07/2019~~5 5 sita ram verma ke jamin per dobha niran (3419003007/IF/7080901303882)
11 878614 Basudev Verma 24/09/2020~~30/09/2020~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
12 878613 SALENDRA KUMAR 24/09/2020~~30/09/2020~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
13 987848 03/10/2020~~16/10/2020~~14 12 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
14 1186909 17/10/2020~~30/10/2020~~14 12 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
15 1660017 Basudev Verma 04/12/2020~~10/12/2020~~7 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
16 1659950 SALENDRA KUMAR 04/12/2020~~10/12/2020~~7 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
17 1736151 Basudev Verma 13/12/2020~~19/12/2020~~7 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
18 2325857 Jagarnath Mahto 04/03/2021~~10/03/2021~~7 6 viswnath pd verma ke jamin per kup nirman (3419003007/IF/7080901303886)
19 2396115 15/03/2021~~21/03/2021~~7 6 viswnath pd verma ke jamin per kup nirman (3419003007/IF/7080901303886)
20 1097991 SALENDRA KUMAR 13/09/2021~~19/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608)
21 1472226 Basudev Verma 12/11/2021~~18/11/2021~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
22 1541237 23/11/2021~~29/11/2021~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
23 1597831 04/12/2021~~10/12/2021~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
24 1662839 15/12/2021~~21/12/2021~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
25 1745705 SALENDRA KUMAR 31/12/2021~~06/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608)
26 1786710 07/01/2022~~13/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608)
27 1864411 22/01/2022~~28/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608)
28 1916887 02/02/2022~~08/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608)
29 17123 Basudev Verma 05/04/2022~~11/04/2022~~7 6 Gram Chargo me Jagarnath Mahto ke jamin par Talab nirman (3419003007/WC/7080901057153)
30 299390 08/07/2022~~14/07/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
31 376716 SALENDRA KUMAR 27/07/2022~~02/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
32 443703 10/08/2022~~16/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
33 478529 18/08/2022~~24/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
34 522782 28/08/2022~~03/09/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
35 1074633 Basudev Verma 02/12/2022~~08/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
36 1074635 Jagarnath Mahto 02/12/2022~~08/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
37 1074634 Khemiya Devi 02/12/2022~~08/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
38 1112708 Basudev Verma 09/12/2022~~15/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
39 1112713 Jagarnath Mahto 09/12/2022~~15/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
40 1112710 Khemiya Devi 09/12/2022~~15/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
41 1183795 Basudev Verma 23/12/2022~~29/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
42 1183797 Jagarnath Mahto 23/12/2022~~29/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
43 1183796 Khemiya Devi 23/12/2022~~29/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)

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 Jagarnath Mahto 11/04/2019 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825) 813 2052 0
2 SALENDRA KUMAR 11/04/2019 12 Jitendra Kumar ke jamin par Sinchai kup nirman (3419003007/IF/7080901240350) 810 2052 0
3 Jagarnath Mahto 25/04/2019 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825) 1498 2052 0
4 SALENDRA KUMAR 25/04/2019 12 Jitendra Kumar ke jamin par Sinchai kup nirman (3419003007/IF/7080901240350) 1499 2052 0
5 Jagarnath Mahto 09/05/2019 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825) 2221 2052 0
6 SALENDRA KUMAR 08/06/2019 6 sita ram verma ke jamin per dobha niran (3419003007/IF/7080901303882) 3974 1026 0
7 Jagarnath Mahto 11/06/2019 6 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825) 4291 1026 0
8 SALENDRA KUMAR 17/06/2019 5 sita ram verma ke jamin per dobha niran (3419003007/IF/7080901303882) 4583 855 0
9 Jagarnath Mahto 18/06/2019 6 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825) 4568 1026 0
Sub Total FY 1920 83 14193 0
10 SALENDRA KUMAR 03/10/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 13951 1164 0
11 SALENDRA KUMAR 10/10/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 13968 1164 0
12 Basudev Verma 04/12/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 21092 1164 0
13 Basudev Verma 13/12/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 21876 1164 0
14 Jagarnath Mahto 04/03/2021 6 viswnath pd verma ke jamin per kup nirman (3419003007/IF/7080901303886) 28610 1164 0
Sub Total FY 2021 30 5820 0
15 SALENDRA KUMAR 13/09/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608) 10908 1350 0
16 Basudev Verma 12/11/2021 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 16281 1350 0
17 Basudev Verma 23/11/2021 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637) 17230 1350 0
18 Basudev Verma 04/12/2021 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637) 18069 1350 0
19 Basudev Verma 15/12/2021 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637) 18967 1350 0
20 SALENDRA KUMAR 31/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608) 20069 1350 0
21 SALENDRA KUMAR 07/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608) 20526 1350 0
22 SALENDRA KUMAR 22/01/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608) 21741 1125 0
23 SALENDRA KUMAR 02/02/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608) 22453 675 0
Sub Total FY 2122 50 11250 0
24 Basudev Verma 08/07/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 5218 1350 0
25 SALENDRA KUMAR 27/07/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 6415 1350 0
26 SALENDRA KUMAR 10/08/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 7183 1422 0
27 SALENDRA KUMAR 18/08/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 7651 1422 0
28 SALENDRA KUMAR 28/08/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 8235 1422 0
29 Basudev Verma 02/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 15868 1422 0
30 Jagarnath Mahto 02/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 15869 1422 0
31 Khemiya Devi 02/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 15868 1422 0
32 Basudev Verma 09/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 16293 1422 0
33 Jagarnath Mahto 09/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 16294 1422 0
34 Khemiya Devi 09/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 16294 1422 0
Sub Total FY 2223 66 15498 0