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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/916 Family Id: 916
Name of Head of Household: Govardhan Mahto
Name of Father/Husband: Hemraj Mahto
Category: OTH
Date of Registration: 2/1/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 916
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Govardhan Mahto Male 36 BANK OF INDIA Worker Photograph
2 Pushpa Devi Female 32 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 2088310 Govardhan Mahto 04/02/2026~~10/02/2026~~7 7
2 2136709 11/02/2026~~17/02/2026~~7 7
3 2167737 18/02/2026~~24/02/2026~~7 7
4 2215574 25/02/2026~~03/03/2026~~7 7
5 2264944 06/03/2026~~12/03/2026~~7 7
6 735784 30/09/2024~~06/10/2024~~7 7
7 765349 09/10/2024~~15/10/2024~~7 7
8 794662 16/10/2024~~22/10/2024~~7 7
9 843031 23/10/2024~~29/10/2024~~7 7
10 649960 26/06/2023~~02/07/2023~~7 6
11 804270 21/07/2023~~27/07/2023~~7 6
12 846728 28/07/2023~~03/08/2023~~7 6
13 960106 21/08/2023~~27/08/2023~~7 6
14 993581 29/08/2023~~04/09/2023~~7 6
15 1019602 05/09/2023~~11/09/2023~~7 6
16 17112 05/04/2022~~11/04/2022~~7 6
17 17113 Pushpa Devi 05/04/2022~~11/04/2022~~7 6
18 258696 Govardhan Mahto 25/06/2022~~01/07/2022~~7 6
19 258697 Pushpa Devi 25/06/2022~~01/07/2022~~7 6
20 515842 Govardhan Mahto 26/08/2022~~01/09/2022~~7 6
21 515845 Pushpa Devi 26/08/2022~~01/09/2022~~7 6
22 553271 Govardhan Mahto 03/09/2022~~09/09/2022~~7 6
23 586412 10/09/2022~~16/09/2022~~7 6
24 748689 09/10/2022~~15/10/2022~~7 6
25 790942 16/10/2022~~22/10/2022~~7 6
26 1048655 29/11/2022~~05/12/2022~~7 6
27 1095832 06/12/2022~~12/12/2022~~7 6
28 1628260 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 2088310 Govardhan Mahto 04/02/2026~~10/02/2026~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
2 2136709 11/02/2026~~17/02/2026~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
3 2167737 18/02/2026~~24/02/2026~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
4 2215574 25/02/2026~~03/03/2026~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
5 2264944 06/03/2026~~12/03/2026~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
6 735784 30/09/2024~~06/10/2024~~7 7 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
7 765349 09/10/2024~~15/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
8 794662 16/10/2024~~22/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
9 843031 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
10 649960 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
11 804270 21/07/2023~~27/07/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
12 846728 28/07/2023~~03/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
13 960106 21/08/2023~~27/08/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
14 993581 29/08/2023~~04/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
15 1019602 05/09/2023~~11/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
16 17112 05/04/2022~~11/04/2022~~7 6 Gram Chargo me Jagarnath Mahto ke jamin par Talab nirman (3419003007/WC/7080901057153)
17 17113 Pushpa Devi 05/04/2022~~11/04/2022~~7 6 Gram Chargo me Jagarnath Mahto ke jamin par Talab nirman (3419003007/WC/7080901057153)
18 258696 Govardhan Mahto 25/06/2022~~01/07/2022~~7 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
19 258697 Pushpa Devi 25/06/2022~~01/07/2022~~7 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
20 515842 Govardhan Mahto 26/08/2022~~01/09/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
21 515845 Pushpa Devi 26/08/2022~~01/09/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
22 553271 Govardhan Mahto 03/09/2022~~09/09/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
23 586412 10/09/2022~~16/09/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
24 748689 09/10/2022~~15/10/2022~~7 6 chargo me amrit mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191638)
25 790942 16/10/2022~~22/10/2022~~7 6 chargo me amrit mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191638)
26 1048655 29/11/2022~~05/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
27 1095832 06/12/2022~~12/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
28 1628260 28/02/2023~~06/03/2023~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)

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 Govardhan Mahto 04/02/2026 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 44238 1692 0
2 Govardhan Mahto 11/02/2026 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 45068 1692 0
3 Govardhan Mahto 18/02/2026 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 45707 1692 0
4 Govardhan Mahto 25/02/2026 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 46733 1692 0
Sub Total FY 2526 24 6768 0
5 Govardhan Mahto 09/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6103 1632 0
6 Govardhan Mahto 16/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6663 1632 0
7 Govardhan Mahto 23/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7128 1632 0
Sub Total FY 2425 18 4896 0
8 Govardhan Mahto 26/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 7042 1530 0
9 Govardhan Mahto 21/07/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 9194 1530 0
10 Govardhan Mahto 28/07/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 9902 1530 0
11 Govardhan Mahto 21/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11485 1530 0
12 Govardhan Mahto 29/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11943 1530 0
Sub Total FY 2324 30 7650 0
13 Govardhan Mahto 26/08/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 8111 1422 0
14 Pushpa Devi 26/08/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 8111 1422 0
15 Govardhan Mahto 03/09/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 8651 1422 0
16 Govardhan Mahto 10/09/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 9077 1422 0
17 Govardhan Mahto 09/10/2022 5 chargo me amrit mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191638) 11568 1185 0
18 Govardhan Mahto 29/11/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 15610 1422 0
19 Govardhan Mahto 28/02/2023 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 21528 1422 0
Sub Total FY 2223 41 9717 0