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Deleted on Date 23/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-020-003/599 Family Id: 599
Name of Head of Household: SURESH MAHTO
Name of Father/Husband: AKAL MAHTO
Category: OTH
Date of Registration: 4/15/2009
Address:
Villages:
Panchayat: MANAKDIHA
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 2591
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESH MAHTO Male 35 BANK OF INDIA
2 chameli devi Male 28
3 chameli 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 375093 chameli devi. 04/07/2020~~10/07/2020~~7 6
2 375092 SURESH MAHTO 04/07/2020~~10/07/2020~~7 6
3 579949 chameli devi. 18/08/2020~~24/08/2020~~7 6
4 579991 SURESH MAHTO 18/08/2020~~24/08/2020~~7 6
5 618301 chameli devi. 26/08/2020~~01/09/2020~~7 6
6 618273 SURESH MAHTO 26/08/2020~~01/09/2020~~7 6
7 653274 chameli devi. 02/09/2020~~15/09/2020~~14 12
8 653273 SURESH MAHTO 02/09/2020~~15/09/2020~~14 12
9 1460568 chameli devi. 11/11/2020~~17/11/2020~~7 6
10 1460567 SURESH MAHTO 11/11/2020~~17/11/2020~~7 6
11 1554632 23/11/2020~~29/11/2020~~7 6
12 2273281 chameli devi. 26/02/2021~~04/03/2021~~7 6
13 2273280 SURESH MAHTO 26/02/2021~~04/03/2021~~7 6
14 2319123 chameli devi. 05/03/2021~~11/03/2021~~7 6
15 2319122 SURESH MAHTO 05/03/2021~~11/03/2021~~7 6
16 2382704 chameli devi. 12/03/2021~~18/03/2021~~7 6
17 2382703 SURESH MAHTO 12/03/2021~~18/03/2021~~7 6
18 1521306 21/11/2021~~27/11/2021~~7 6
19 1599288 04/12/2021~~10/12/2021~~7 6
20 1271907 10/01/2023~~16/01/2023~~7 6
21 1352193 17/01/2023~~23/01/2023~~7 6
22 1387310 24/01/2023~~30/01/2023~~7 6
23 1441843 31/01/2023~~06/02/2023~~7 6
24 1485344 07/02/2023~~13/02/2023~~7 6
25 1576530 21/02/2023~~27/02/2023~~7 6
26 1636476 chameli devi. 01/03/2023~~07/03/2023~~7 6
27 1636475 SURESH MAHTO 01/03/2023~~07/03/2023~~7 6
28 1739540 16/03/2023~~22/03/2023~~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 375093 chameli devi. 04/07/2020~~10/07/2020~~7 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
2 375092 SURESH MAHTO 04/07/2020~~10/07/2020~~7 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
3 579949 chameli devi. 18/08/2020~~24/08/2020~~7 6 PANCHAYAT SACHIWALEY MANAKDIHA ME REN WATER HARWESTING (3419003020/WC/7080901291470)
4 579991 SURESH MAHTO 18/08/2020~~24/08/2020~~7 6 Gram Mandrakha me midile school me tadiyaper ren water harwesting (3419003020/WC/7080901291523)
5 618301 chameli devi. 26/08/2020~~01/09/2020~~7 6 PANCHAYAT SACHIWALEY MANAKDIHA ME REN WATER HARWESTING (3419003020/WC/7080901291470)
6 618273 SURESH MAHTO 26/08/2020~~01/09/2020~~7 6 Gram Mandrakha me midile school me tadiyaper ren water harwesting (3419003020/WC/7080901291523)
7 653274 chameli devi. 02/09/2020~~15/09/2020~~14 12 Gram Mandarkha me Ashok Verma ke jamin per TCB nirmaan (3419003020/IF/7080901317314)
8 653273 SURESH MAHTO 02/09/2020~~15/09/2020~~14 12 Gram Mandarkha me Ashok Verma ke jamin per TCB nirmaan (3419003020/IF/7080901317314)
9 1460568 chameli devi. 11/11/2020~~17/11/2020~~7 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
10 1460567 SURESH MAHTO 11/11/2020~~17/11/2020~~7 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
11 1554632 23/11/2020~~29/11/2020~~7 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
12 2273281 chameli devi. 26/02/2021~~04/03/2021~~7 6 GRAM MANDRKHA ME RAJESH KUMAR VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901565164)
13 2273280 SURESH MAHTO 26/02/2021~~04/03/2021~~7 6 GRAM MANDRKHA ME RAJESH KUMAR VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901565164)
14 2319123 chameli devi. 05/03/2021~~11/03/2021~~7 6 GRAM MANDRKHA ME RAJESH KUMAR VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901565164)
15 2319122 SURESH MAHTO 05/03/2021~~11/03/2021~~7 6 GRAM MANDRKHA ME RAJESH KUMAR VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901565164)
16 2382704 chameli devi. 12/03/2021~~18/03/2021~~7 6 GRAM MANDRKHA ME RAJESH KUMAR VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901565164)
17 2382703 SURESH MAHTO 12/03/2021~~18/03/2021~~7 6 GRAM MANDRKHA ME RAJESH KUMAR VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901565164)
18 1521306 21/11/2021~~27/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100529578 (3419003020/IF/IAY/1514810)
19 1599288 04/12/2021~~10/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100529578 (3419003020/IF/IAY/1514810)
20 1271907 10/01/2023~~16/01/2023~~7 6 GRAM MANDRKHA ME GAYATRI KUMARI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080902097114)
21 1352193 17/01/2023~~23/01/2023~~7 6 GRAM MANDRKHA ME GAYATRI KUMARI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080902097114)
22 1387310 24/01/2023~~30/01/2023~~7 6 GRAM MANDRKHA ME GAYATRI KUMARI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080902097114)
23 1441843 31/01/2023~~06/02/2023~~7 6 GRAM MANDRKHA ME GAYATRI KUMARI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080902097114)
24 1485344 07/02/2023~~13/02/2023~~7 6 GRAM MANDRKHA ME GAYATRI KUMARI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080902097114)
25 1576530 21/02/2023~~27/02/2023~~7 6 GRAM MANDRKHA ME GAYATRI KUMARI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080902097114)
26 1636476 chameli devi. 01/03/2023~~07/03/2023~~7 6 GRAM MANDRKHA ME GAYATRI KUMARI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080902097114)
27 1636475 SURESH MAHTO 01/03/2023~~07/03/2023~~7 6 GRAM MANDRKHA ME GAYATRI KUMARI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080902097114)
28 1739540 16/03/2023~~22/03/2023~~7 6 GRAM MANDRKHA ME GAYATRI KUMARI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080902097114)

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 chameli devi. 04/07/2020 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892) 5754 1164 0
2 SURESH MAHTO 04/07/2020 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892) 5754 1164 0
3 chameli devi. 18/08/2020 6 PANCHAYAT SACHIWALEY MANAKDIHA ME REN WATER HARWESTING (3419003020/WC/7080901291470) 8545 1164 0
4 SURESH MAHTO 18/08/2020 6 Gram Mandrakha me midile school me tadiyaper ren water harwesting (3419003020/WC/7080901291523) 8548 1164 0
5 chameli devi. 26/08/2020 6 PANCHAYAT SACHIWALEY MANAKDIHA ME REN WATER HARWESTING (3419003020/WC/7080901291470) 9148 1164 0
6 SURESH MAHTO 26/08/2020 6 Gram Mandrakha me midile school me tadiyaper ren water harwesting (3419003020/WC/7080901291523) 9151 1164 0
Sub Total FY 2021 36 6984 0
7 SURESH MAHTO 21/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100529578 (3419003020/IF/IAY/1514810) 16976 1350 0
8 SURESH MAHTO 04/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100529578 (3419003020/IF/IAY/1514810) 18146 1350 0
Sub Total FY 2122 12 2700 0
9 SURESH MAHTO 10/01/2023 6 GRAM MANDRKHA ME GAYATRI KUMARI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080902097114) 17577 1422 0
10 SURESH MAHTO 17/01/2023 6 GRAM MANDRKHA ME GAYATRI KUMARI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080902097114) 18757 1422 0
11 SURESH MAHTO 24/01/2023 6 GRAM MANDRKHA ME GAYATRI KUMARI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080902097114) 19118 1422 0
12 SURESH MAHTO 31/01/2023 6 GRAM MANDRKHA ME GAYATRI KUMARI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080902097114) 19564 1422 0
13 SURESH MAHTO 07/02/2023 6 GRAM MANDRKHA ME GAYATRI KUMARI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080902097114) 20039 1422 0
14 SURESH MAHTO 21/02/2023 5 GRAM MANDRKHA ME GAYATRI KUMARI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080902097114) 21183 1185 0
15 SURESH MAHTO 01/03/2023 6 GRAM MANDRKHA ME GAYATRI KUMARI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080902097114) 21608 1422 0
16 SURESH MAHTO 16/03/2023 7 GRAM MANDRKHA ME GAYATRI KUMARI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080902097114) 22561 1659 0
Sub Total FY 2223 48 11376 0