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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-020-003/10 Family Id: 10
Name of Head of Household: RAM PR. MAHTO
Name of Father/Husband: TIPN MAHTO
Category: OTH
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: MANAKDIHA
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 10
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM PR. MAHTO Male 30 BANK OF INDIA
2 pramila devi Female 28 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 580001 pramila devi 18/08/2020~~24/08/2020~~7 6
2 618320 26/08/2020~~01/09/2020~~7 6
3 875376 23/09/2020~~29/09/2020~~7 6
4 968036 01/10/2020~~07/10/2020~~7 6
5 1146979 14/10/2020~~27/10/2020~~14 12
6 1369493 03/11/2020~~09/11/2020~~7 6
7 1475275 13/11/2020~~19/11/2020~~7 6
8 1568483 25/11/2020~~01/12/2020~~7 6
9 1702506 09/12/2020~~15/12/2020~~7 6
10 1940362 09/02/2022~~15/02/2022~~7 6
11 255644 24/06/2022~~30/06/2022~~7 6
12 289722 05/07/2022~~11/07/2022~~7 6
13 444223 11/08/2022~~17/08/2022~~7 6
14 472086 18/08/2022~~24/08/2022~~7 6
15 532129 30/08/2022~~05/09/2022~~7 6
16 995805 19/11/2022~~25/11/2022~~7 6
17 1271057 10/01/2023~~16/01/2023~~7 6
18 1386827 24/01/2023~~30/01/2023~~7 6
19 402137 27/05/2023~~02/06/2023~~7 6
20 1171540 12/10/2023~~18/10/2023~~7 6
21 1233337 28/10/2023~~03/11/2023~~7 6
22 1275000 07/11/2023~~13/11/2023~~7 6
23 1459584 16/12/2023~~22/12/2023~~7 6
24 1479628 23/12/2023~~29/12/2023~~7 6
25 1562352 07/01/2024~~13/01/2024~~7 6
26 1642420 25/01/2024~~31/01/2024~~7 6
27 1729844 11/02/2024~~17/02/2024~~7 6
28 1729843 RAM PR. MAHTO 11/02/2024~~17/02/2024~~7 6
29 1804187 pramila devi 26/02/2024~~03/03/2024~~7 7
30 1804186 RAM PR. MAHTO 26/02/2024~~03/03/2024~~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 580001 pramila devi 18/08/2020~~24/08/2020~~7 6 Gram Mandarkha me Kanchan Devi ke jamin per TCB nirmaan (3419003020/IF/7080901326870)
2 618320 26/08/2020~~01/09/2020~~7 6 Gram Mandarkha me Kanchan Devi ke jamin per TCB nirmaan (3419003020/IF/7080901326870)
3 875376 23/09/2020~~29/09/2020~~7 6 Gram Mandarkha me Chaman Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479391)
4 968036 01/10/2020~~07/10/2020~~7 6 Gram Mandarkha me Chaman Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479391)
5 1146979 14/10/2020~~27/10/2020~~14 12 Gram Mandarkha me Bhim Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479388)
6 1369493 03/11/2020~~09/11/2020~~7 6 Gram Mandarkha me Chaman Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479391)
7 1475275 13/11/2020~~19/11/2020~~7 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
8 1568483 25/11/2020~~01/12/2020~~7 6 Gram Mandarkha me Jatu Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479424)
9 1702506 09/12/2020~~15/12/2020~~7 6 Gram Mandarkha me Tiran Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479396)
10 1940362 09/02/2022~~15/02/2022~~7 6 Gajodih me Jitlal Mistri ke Jamin par Kup Nirman (3419003018/IF/7080901532003)
11 255644 24/06/2022~~30/06/2022~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
12 289722 05/07/2022~~11/07/2022~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
13 444223 11/08/2022~~17/08/2022~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
14 472086 18/08/2022~~24/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100487068 (3419003020/IF/IAY/1784551)
15 532129 30/08/2022~~05/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100487068 (3419003020/IF/IAY/1784551)
16 995805 19/11/2022~~25/11/2022~~7 6 gram mandrakha me savitri devi ke jamin per didi badi (3419003020/IF/7080901528885)
17 1271057 10/01/2023~~16/01/2023~~7 6 RAJY SAMPOSHIT UCHCH VIDYALAY BAHRKATTA KE BAGAL ME KHEL MAIDAN (3419003020/AV/7080901172016)
18 1386827 24/01/2023~~30/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100046568 (3419003020/IF/IAY/1735445)
19 402137 27/05/2023~~02/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100046568 (3419003020/IF/IAY/1735445)
20 1171540 12/10/2023~~18/10/2023~~7 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)
21 1233337 28/10/2023~~03/11/2023~~7 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)
22 1275000 07/11/2023~~13/11/2023~~7 6 Gram birajpur me manju shree ke jamin par didi wadi yojna (3419003006/IF/7080902478817)
23 1459584 16/12/2023~~22/12/2023~~7 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)
24 1479628 23/12/2023~~29/12/2023~~7 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)
25 1562352 07/01/2024~~13/01/2024~~7 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)
26 1642420 25/01/2024~~31/01/2024~~7 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)
27 1729844 11/02/2024~~17/02/2024~~7 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)
28 1729843 RAM PR. MAHTO 11/02/2024~~17/02/2024~~7 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)
29 1804187 pramila devi 26/02/2024~~03/03/2024~~7 7 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)
30 1804186 RAM PR. MAHTO 26/02/2024~~03/03/2024~~7 7 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781)

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 pramila devi 18/08/2020 6 Gram Mandarkha me Kanchan Devi ke jamin per TCB nirmaan (3419003020/IF/7080901326870) 8543 1164 0
2 pramila devi 26/08/2020 6 Gram Mandarkha me Kanchan Devi ke jamin per TCB nirmaan (3419003020/IF/7080901326870) 9147 1164 0
3 pramila devi 23/09/2020 6 Gram Mandarkha me Chaman Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479391) 12461 1164 0
4 pramila devi 04/10/2020 4 Gram Mandarkha me Chaman Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479391) 14046 776 0
5 pramila devi 14/10/2020 6 Gram Mandarkha me Bhim Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479388) 15656 1164 0
6 pramila devi 03/11/2020 6 Gram Mandarkha me Chaman Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479391) 17619 1164 0
7 pramila devi 25/11/2020 6 Gram Mandarkha me Jatu Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479424) 19736 1164 0
8 pramila devi 09/12/2020 6 Gram Mandarkha me Tiran Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479396) 21452 1164 0
Sub Total FY 2021 46 8924 0
9 pramila devi 11/08/2022 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787) 7195 1422 0
10 pramila devi 18/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100487068 (3419003020/IF/IAY/1784551) 7666 1659 0
11 pramila devi 30/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100487068 (3419003020/IF/IAY/1784551) 8382 1659 0
12 pramila devi 24/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100046568 (3419003020/IF/IAY/1735445) 19113 1422 0
Sub Total FY 2223 26 6162 0
13 pramila devi 27/05/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100046568 (3419003020/IF/IAY/1735445) 3436 1785 0
14 pramila devi 12/10/2023 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781) 15149 1530 0
15 pramila devi 28/10/2023 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781) 16587 1530 0
16 pramila devi 16/12/2023 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781) 19321 1530 0
17 pramila devi 23/12/2023 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781) 19475 1530 0
18 pramila devi 07/01/2024 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781) 19958 1530 0
19 pramila devi 26/02/2024 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781) 21997 1530 0
20 RAM PR. MAHTO 26/02/2024 6 GRAM MANDARKHA ME RAMDEO MAHTO KA MISHRIT AAM BAGWANI NIRAM (3419003020/IF/7080902917781) 21997 1530 0
Sub Total FY 2324 49 12495 0