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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-013-004/34 Family Id: 34
Name of Head of Household: Munnu Mahto
Name of Father/Husband: Akalu Mahto
Category: OTH
Date of Registration: 2/6/2006
Address: NA
Villages:
Panchayat: DHARMPUR
Block: Jamua
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 7569
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Munnu Mahto Male 45 Punjab National Bank
2 Kalavati Devi Female 40
3 Anil Pd. Verma Male 25
4 Chameli Devi Female 20
5 Sanjay Pd.Verma Male 19 State 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 122489 Munnu Mahto 22/04/2019~~28/04/2019~~7 6
2 277638 22/05/2019~~28/05/2019~~7 6
3 328923 01/06/2019~~07/06/2019~~7 6
4 399762 14/06/2019~~20/06/2019~~7 6
5 450743 26/06/2019~~02/07/2019~~7 6
6 476707 05/07/2019~~11/07/2019~~7 6
7 502044 15/07/2019~~21/07/2019~~7 6
8 550234 02/08/2019~~08/08/2019~~7 6
9 582146 17/08/2019~~23/08/2019~~7 6
10 643241 05/09/2019~~11/09/2019~~7 6
11 681646 18/09/2019~~24/09/2019~~7 6
12 33965 04/05/2020~~10/05/2020~~7 6
13 760908 15/09/2020~~21/09/2020~~7 6
14 1868355 24/01/2022~~30/01/2022~~7 6
15 1435714 31/01/2023~~06/02/2023~~7 6
16 1037725 12/09/2023~~18/09/2023~~7 6
17 1062407 19/09/2023~~25/09/2023~~7 6
18 1232621 28/10/2023~~03/11/2023~~7 6
19 618952 06/07/2024~~12/07/2024~~7 7
20 618984 Sanjay Pd.Verma 06/07/2024~~12/07/2024~~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 122489 Munnu Mahto 22/04/2019~~28/04/2019~~7 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526)
2 277638 22/05/2019~~28/05/2019~~7 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526)
3 328923 01/06/2019~~07/06/2019~~7 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526)
4 399762 14/06/2019~~20/06/2019~~7 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526)
5 450743 26/06/2019~~02/07/2019~~7 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526)
6 476707 05/07/2019~~11/07/2019~~7 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526)
7 502044 15/07/2019~~21/07/2019~~7 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526)
8 550234 02/08/2019~~08/08/2019~~7 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526)
9 582146 17/08/2019~~23/08/2019~~7 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526)
10 643241 05/09/2019~~11/09/2019~~7 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526)
11 681646 18/09/2019~~24/09/2019~~7 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526)
12 33965 04/05/2020~~10/05/2020~~7 6 Ramlal mahto ke jamin par dobha nirman (3419008013/IF/7080901252841)
13 760908 15/09/2020~~21/09/2020~~7 6 Shiv mandir se Baini Mahto ghar tak Mitti moram road nirman (3419008013/RC/9931658314)
14 1868355 24/01/2022~~30/01/2022~~7 6 Ghanshyam Devi Ke Jamin Par Didi Badi Yojna (3419008013/IF/7080901997859)
15 1435714 31/01/2023~~06/02/2023~~7 6 Ghanshyam Devi Ke Jamin Par Didi Badi Yojna (3419008013/IF/7080901997859)
16 1037725 12/09/2023~~18/09/2023~~7 6 Kalawati Devi W/o Manu mahto ke jamin par Didi Badi yojna (3419008013/IF/7080902880943)
17 1062407 19/09/2023~~25/09/2023~~7 6 Kalawati Devi W/o Manu mahto ke jamin par Didi Badi yojna (3419008013/IF/7080902880943)
18 1232621 28/10/2023~~03/11/2023~~7 6 Kalawati Devi W/o Manu mahto ke jamin par Didi Badi yojna (3419008013/IF/7080902880943)
19 618952 06/07/2024~~12/07/2024~~7 7 Kalawati Devi W/o Manu mahto ke jamin par Didi Badi yojna (3419008013/IF/7080902880943)
20 618984 Sanjay Pd.Verma 06/07/2024~~12/07/2024~~7 7 Kalawati Devi W/o Manu mahto ke jamin par Didi Badi yojna (3419008013/IF/7080902880943)

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 Munnu Mahto 22/04/2019 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526) 1985 1026 0
2 Munnu Mahto 22/05/2019 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526) 4023 1026 0
3 Munnu Mahto 01/06/2019 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526) 4805 1026 0
4 Munnu Mahto 13/06/2019 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526) 5650 1026 0
5 Munnu Mahto 26/06/2019 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526) 6229 1026 0
6 Munnu Mahto 05/07/2019 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526) 6517 1026 0
7 Munnu Mahto 15/07/2019 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526) 6914 1026 0
8 Munnu Mahto 02/08/2019 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526) 7905 1026 0
9 Munnu Mahto 17/08/2019 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526) 8644 1026 0
10 Munnu Mahto 05/09/2019 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526) 10186 1026 0
11 Munnu Mahto 18/09/2019 6 Satyanarayn pd verma ke jamin par sichai kup nirman (3419008003/IF/7080901294526) 11224 1026 0
Sub Total FY 1920 66 11286 0
12 Munnu Mahto 15/09/2020 6 Shiv mandir se Baini Mahto ghar tak Mitti moram road nirman (3419008013/RC/9931658314) 14284 1164 0
Sub Total FY 2021 6 1164 0
13 Munnu Mahto 24/01/2022 6 Ghanshyam Devi Ke Jamin Par Didi Badi Yojna (3419008013/IF/7080901997859) 31843 1350 0
Sub Total FY 2122 6 1350 0
14 Munnu Mahto 31/01/2023 6 Ghanshyam Devi Ke Jamin Par Didi Badi Yojna (3419008013/IF/7080901997859) 34820 1422 0
Sub Total FY 2223 6 1422 0
15 Munnu Mahto 12/09/2023 6 Kalawati Devi W/o Manu mahto ke jamin par Didi Badi yojna (3419008013/IF/7080902880943) 26153 1530 0
16 Munnu Mahto 19/09/2023 6 Kalawati Devi W/o Manu mahto ke jamin par Didi Badi yojna (3419008013/IF/7080902880943) 27319 1530 0
Sub Total FY 2324 12 3060 0
17 Munnu Mahto 06/07/2024 6 Kalawati Devi W/o Manu mahto ke jamin par Didi Badi yojna (3419008013/IF/7080902880943) 12704 1632 0
Sub Total FY 2425 6 1632 0