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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-004/1237 Family Id: 1237
Name of Head of Household: Angad Mahto
Name of Father/Husband: Huro Mahto
Category: OTH
Date of Registration: 10/15/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1237
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Angad Mahto Male 30 BANK OF INDIA
2 Jamuni Devi Female 28 BANK OF INDIA
3 Rambirch Pd verma Male 32 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 616040 Angad Mahto 26/08/2020~~01/09/2020~~7 6
2 1959367 07/01/2021~~13/01/2021~~7 6
3 1959368 Jamuni Devi 07/01/2021~~13/01/2021~~7 6
4 1510377 Rambirch Pd verma 17/11/2021~~23/11/2021~~7 6
5 2030607 03/03/2022~~09/03/2022~~7 6
6 2078723 13/03/2022~~19/03/2022~~7 6
7 75559 12/04/2022~~18/04/2022~~7 6
8 103673 21/04/2022~~27/04/2022~~7 6
9 124590 30/04/2022~~06/05/2022~~7 6
10 137888 09/05/2022~~15/05/2022~~7 6
11 149993 18/05/2022~~24/05/2022~~7 6
12 300282 08/07/2022~~14/07/2022~~7 6
13 352020 21/07/2022~~27/07/2022~~7 6
14 375995 28/07/2022~~03/08/2022~~7 6
15 511593 25/08/2022~~31/08/2022~~7 6
16 544921 01/09/2022~~07/09/2022~~7 6
17 581814 08/09/2022~~14/09/2022~~7 6
18 622185 15/09/2022~~21/09/2022~~7 6
19 668661 22/09/2022~~28/09/2022~~7 6
20 722058 01/10/2022~~07/10/2022~~7 6
21 775372 12/10/2022~~18/10/2022~~7 6
22 815536 19/10/2022~~25/10/2022~~7 6
23 5525 01/04/2023~~07/04/2023~~7 6
24 60858 08/04/2023~~14/04/2023~~7 6
25 504643 07/06/2023~~13/06/2023~~7 6
26 577529 16/06/2023~~22/06/2023~~7 6
27 629476 23/06/2023~~29/06/2023~~7 6
28 454913 01/07/2023~~07/07/2023~~7 6
29 967966 22/08/2023~~28/08/2023~~7 6
30 1001192 30/08/2023~~05/09/2023~~7 6
31 1022971 06/09/2023~~12/09/2023~~7 6
32 1074700 20/09/2023~~26/09/2023~~7 6
33 1142943 05/10/2023~~11/10/2023~~7 6
34 1225071 26/10/2023~~01/11/2023~~7 6
35 1264287 03/11/2023~~09/11/2023~~7 6
36 1285823 10/11/2023~~16/11/2023~~7 6
37 1396488 02/12/2023~~08/12/2023~~7 6
38 1428808 Angad Mahto 09/12/2023~~15/12/2023~~7 6
39 90994 Rambirch Pd verma 14/04/2024~~20/04/2024~~7 7
40 134110 21/04/2024~~27/04/2024~~7 7
41 188085 29/04/2024~~05/05/2024~~7 7
42 229097 06/05/2024~~12/05/2024~~7 7
43 273021 13/05/2024~~19/05/2024~~7 7
44 611157 04/07/2024~~10/07/2024~~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 616040 Angad Mahto 26/08/2020~~01/09/2020~~7 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557)
2 1959367 07/01/2021~~13/01/2021~~7 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
3 1959368 Jamuni Devi 07/01/2021~~13/01/2021~~7 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
4 1510377 Rambirch Pd verma 17/11/2021~~23/11/2021~~7 6 Gurha me Surendra pd verma ke Jamin par TCB nirman (3419003007/IF/7080901981331)
5 2030607 03/03/2022~~09/03/2022~~7 6 Gurha me Parkash Mahto ke Jamin par TCB nirman (3419003007/IF/7080902089884)
6 2078723 13/03/2022~~19/03/2022~~7 6 Garam Gurha me Mal khet ke upar Tand bhag-2 me Tcb nirman (3419003007/IF/7080902089874)
7 75559 12/04/2022~~18/04/2022~~7 6 Garam Gurha me Mal khet ke upar Tand bhag-2 me Tcb nirman (3419003007/IF/7080902089874)
8 103673 21/04/2022~~27/04/2022~~7 6 Gurha me Parkash Mahto ke Jamin par TCB nirman (3419003007/IF/7080902089884)
9 124590 30/04/2022~~06/05/2022~~7 6 Gurha me Parkash Mahto ke Jamin par TCB nirman (3419003007/IF/7080902089884)
10 137888 09/05/2022~~15/05/2022~~7 6 Garam Gurha me Mal khet ke upar Tand bhag-2 me Tcb nirman (3419003007/IF/7080902089874)
11 149993 18/05/2022~~24/05/2022~~7 6 Garam Gurha me Mal khet ke upar Tand bhag-2 me Tcb nirman (3419003007/IF/7080902089874)
12 300282 08/07/2022~~14/07/2022~~7 6 Garam Gurha me Mal khet ke upar Tand bhag-2 me Tcb nirman (3419003007/IF/7080902089874)
13 352020 21/07/2022~~27/07/2022~~7 6 Niriya Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902029628)
14 375995 28/07/2022~~03/08/2022~~7 6 Niriya Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902029628)
15 511593 25/08/2022~~31/08/2022~~7 6 gurha me Lekho Mahto ke Jamin ParTCb Nirman (3419003007/IF/7080902313697)
16 544921 01/09/2022~~07/09/2022~~7 6 Gurha Me Gogiyadhabtand Bhag 2 Me TCB Nirman (3419003007/IF/7080902313710)
17 581814 08/09/2022~~14/09/2022~~7 6 Gurha Me Gogiyadhabtand Bhag 2 Me TCB Nirman (3419003007/IF/7080902313710)
18 622185 15/09/2022~~21/09/2022~~7 6 Gurha Me Dumarjor Tand Bhag 15 Me TCB Nirman (3419003007/IF/7080902313726)
19 668661 22/09/2022~~28/09/2022~~7 6 Gurha Me Gogiyadhabtand Me TCB Nirman (3419003007/IF/7080902313705)
20 722058 01/10/2022~~07/10/2022~~7 9 Gurha Me Meghlal Pd Verma Ke Jamin par TCB Nirman (3419003007/IF/7080902313698)
21 775372 12/10/2022~~18/10/2022~~7 6 Gurha Me Mal Khet Uper Tand Bhag 3 Me TCB Nirman (3419003007/IF/7080902313732)
22 815536 19/10/2022~~25/10/2022~~7 6 gram guraha ke bijoban tand 3 me tcb nirman (3419003007/IF/7080902336175)
23 5525 01/04/2023~~07/04/2023~~7 6 Gurha me Prakash Verma ke Jamin par Aam Bagwani (3419003007/IF/7080901766708)
24 60858 08/04/2023~~14/04/2023~~7 6 gurha me anita devi ke jamin per didi badi (3419003007/IF/7080902205404)
25 454913 01/06/2023~~07/06/2023~~7 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870)
26 504643 08/06/2023~~14/06/2023~~7 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870)
27 577529 16/06/2023~~22/06/2023~~7 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870)
28 629476 23/06/2023~~29/06/2023~~7 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870)
29 967966 22/08/2023~~28/08/2023~~7 6 GRAM GURAHA ME PRAMOD VERMA KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080902846148)
30 1001192 30/08/2023~~05/09/2023~~7 6 Gram gurha me dewrika yadav ke jamin par Tcb nirman (3419003007/IF/7080902874935)
31 1022971 06/09/2023~~12/09/2023~~7 6 Gram gurha me dewrika yadav ke jamin par Tcb nirman (3419003007/IF/7080902874935)
32 1074700 20/09/2023~~26/09/2023~~7 6 GRAM GURAHA ME PRADIP YADAV KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080902846183)
33 1142943 05/10/2023~~11/10/2023~~7 6 GRAM GURAHA ME PRADIP YADAV KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080902846183)
34 1225071 26/10/2023~~01/11/2023~~7 6 Gram gurha me fulmati devi ke jamin par Tcb nirman (3419003007/IF/7080902990230)
35 1264287 03/11/2023~~09/11/2023~~7 6 gram gurha me sumitra devi ke jamin per tcb nirman (3419003007/IF/7080902894018)
36 1285823 18/11/2023~~24/11/2023~~7 6 gram gurha me Kamli Devi ke jamin par tcb nirman (3419003007/IF/7080902894111)
37 1396488 02/12/2023~~08/12/2023~~7 6 Gram gurha me fulmati devi ke jamin par Tcb nirman (3419003007/IF/7080902990230)
38 1428808 Angad Mahto 09/12/2023~~15/12/2023~~7 6 Gram gurha me Jagdish Mahto/Badan mahto ke jamin par Tcb nirman (3419003007/IF/7080902954695)
39 90994 Rambirch Pd verma 14/04/2024~~20/04/2024~~7 7 GRAM GURAHA ME PRAVEEN KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003541)
40 134110 21/04/2024~~27/04/2024~~7 7 GRAM GURAHA ME PRAVEEN KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003541)
41 188085 29/04/2024~~05/05/2024~~7 7 GRAM GURAHA ME PRAVEEN KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003541)
42 229097 06/05/2024~~12/05/2024~~7 7 GRAM GURAH ME DEWRIKA MAHTO KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080306)
43 273021 13/05/2024~~19/05/2024~~7 7 GRAM GURAH ME DEWRIKA MAHTO KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080306)
44 611157 04/07/2024~~10/07/2024~~7 7 GRAM GURHA ME JAYDEV VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903004113)

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 Rambirch Pd verma 17/11/2021 6 Gurha me Surendra pd verma ke Jamin par TCB nirman (3419003007/IF/7080901981331) 16846 1350 0
2 Rambirch Pd verma 03/03/2022 6 Gurha me Parkash Mahto ke Jamin par TCB nirman (3419003007/IF/7080902089884) 24569 1350 0
Sub Total FY 2122 12 2700 0
3 Rambirch Pd verma 12/04/2022 6 Garam Gurha me Mal khet ke upar Tand bhag-2 me Tcb nirman (3419003007/IF/7080902089874) 958 1350 0
4 Rambirch Pd verma 21/04/2022 6 Gurha me Parkash Mahto ke Jamin par TCB nirman (3419003007/IF/7080902089884) 1556 1350 0
5 Rambirch Pd verma 30/04/2022 6 Gurha me Parkash Mahto ke Jamin par TCB nirman (3419003007/IF/7080902089884) 1981 1350 0
6 Rambirch Pd verma 08/07/2022 6 Garam Gurha me Mal khet ke upar Tand bhag-2 me Tcb nirman (3419003007/IF/7080902089874) 5219 1350 0
7 Rambirch Pd verma 21/07/2022 6 Niriya Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902029628) 5997 1350 0
8 Rambirch Pd verma 28/07/2022 5 Niriya Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902029628) 6418 1185 0
9 Rambirch Pd verma 25/08/2022 6 gurha me Lekho Mahto ke Jamin ParTCb Nirman (3419003007/IF/7080902313697) 8031 1422 0
10 Rambirch Pd verma 01/09/2022 6 Gurha Me Gogiyadhabtand Bhag 2 Me TCB Nirman (3419003007/IF/7080902313710) 8537 1422 0
11 Rambirch Pd verma 08/09/2022 6 Gurha Me Gogiyadhabtand Bhag 2 Me TCB Nirman (3419003007/IF/7080902313710) 8975 1422 0
12 Rambirch Pd verma 15/09/2022 6 Gurha Me Dumarjor Tand Bhag 15 Me TCB Nirman (3419003007/IF/7080902313726) 9530 1422 0
13 Rambirch Pd verma 22/09/2022 6 Gurha Me Gogiyadhabtand Me TCB Nirman (3419003007/IF/7080902313705) 10143 1422 0
14 Rambirch Pd verma 01/10/2022 6 Gurha Me Meghlal Pd Verma Ke Jamin par TCB Nirman (3419003007/IF/7080902313698) 10986 1422 0
15 Rambirch Pd verma 12/10/2022 6 Gurha Me Mal Khet Uper Tand Bhag 3 Me TCB Nirman (3419003007/IF/7080902313732) 11716 1422 0
16 Rambirch Pd verma 19/10/2022 6 gram guraha ke bijoban tand 3 me tcb nirman (3419003007/IF/7080902336175) 12411 1422 0
Sub Total FY 2223 83 19311 0
17 Rambirch Pd verma 01/04/2023 6 Gurha me Prakash Verma ke Jamin par Aam Bagwani (3419003007/IF/7080901766708) 88 1530 0
18 Rambirch Pd verma 01/06/2023 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870) 4207 1530 0
19 Rambirch Pd verma 08/06/2023 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870) 4928 1530 0
20 Rambirch Pd verma 16/06/2023 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870) 6037 1530 0
21 Rambirch Pd verma 23/06/2023 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870) 6752 1530 0
22 Rambirch Pd verma 22/08/2023 6 GRAM GURAHA ME PRAMOD VERMA KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080902846148) 11552 1530 0
23 Rambirch Pd verma 30/08/2023 6 Gram gurha me dewrika yadav ke jamin par Tcb nirman (3419003007/IF/7080902874935) 12039 1530 0
24 Rambirch Pd verma 06/09/2023 6 Gram gurha me dewrika yadav ke jamin par Tcb nirman (3419003007/IF/7080902874935) 12428 1530 0
25 Rambirch Pd verma 20/09/2023 6 GRAM GURAHA ME PRADIP YADAV KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080902846183) 13295 1530 0
26 Rambirch Pd verma 05/10/2023 6 GRAM GURAHA ME PRADIP YADAV KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080902846183) 14660 1530 0
27 Rambirch Pd verma 26/10/2023 6 Gram gurha me fulmati devi ke jamin par Tcb nirman (3419003007/IF/7080902990230) 16377 1530 0
28 Rambirch Pd verma 03/11/2023 6 gram gurha me sumitra devi ke jamin per tcb nirman (3419003007/IF/7080902894018) 17137 1530 0
29 Rambirch Pd verma 18/11/2023 6 gram gurha me Kamli Devi ke jamin par tcb nirman (3419003007/IF/7080902894111) 18060 1530 0
30 Rambirch Pd verma 02/12/2023 6 Gram gurha me fulmati devi ke jamin par Tcb nirman (3419003007/IF/7080902990230) 18691 1530 0
Sub Total FY 2324 84 21420 0
31 Rambirch Pd verma 14/04/2024 6 GRAM GURAHA ME PRAVEEN KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003541) 761 1632 0
32 Rambirch Pd verma 21/04/2024 6 GRAM GURAHA ME PRAVEEN KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003541) 1085 1632 0
33 Rambirch Pd verma 29/04/2024 6 GRAM GURAHA ME PRAVEEN KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003541) 1420 1632 0
34 Rambirch Pd verma 06/05/2024 6 GRAM GURAH ME DEWRIKA MAHTO KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080306) 1780 1632 0
35 Rambirch Pd verma 13/05/2024 6 GRAM GURAH ME DEWRIKA MAHTO KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080306) 2116 1632 0
36 Rambirch Pd verma 04/07/2024 6 GRAM GURHA ME JAYDEV VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903004113) 5078 1632 0
Sub Total FY 2425 36 9792 0