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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-013-004/59 Family Id: 59
Name of Head of Household: Tulo Mahto
Name of Father/Husband: Kesho 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.: 7591
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tulo Mahto Male 50 Punjab National Bank
2 Deenesh Mahto Female 40 Punjab National Bank
3 Kaushlya Devi Female 40
4 Parvati Devi Male 35 Punjab National Bank
5 Tupalal Das Male 36 Punjab National Bank
6 Kamal Mahto Male 32 BANK OF INDIA
7 gindiy devi Female 35 Punjab National Bank
8 punam devi Female 37 Punjab National Bank


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 17741 punam devi 03/04/2019~~14/04/2019~~12 11
2 74862 16/04/2019~~27/04/2019~~12 11
3 213790 13/05/2019~~19/05/2019~~7 6
4 393784 12/06/2019~~18/06/2019~~7 6
5 431253 24/06/2019~~30/06/2019~~7 6
6 469881 02/07/2019~~08/07/2019~~7 6
7 483873 gindiy devi 09/07/2019~~15/07/2019~~7 6
8 483785 punam devi 09/07/2019~~15/07/2019~~7 6
9 514785 gindiy devi 22/07/2019~~28/07/2019~~7 6
10 514842 punam devi 22/07/2019~~28/07/2019~~7 6
11 606673 gindiy devi 26/08/2019~~01/09/2019~~7 6
12 606569 punam devi 26/08/2019~~01/09/2019~~7 6
13 1857490 gindiy devi 28/12/2020~~03/01/2021~~7 6
14 1921996 04/01/2021~~10/01/2021~~7 6
15 1990196 11/01/2021~~17/01/2021~~7 6
16 2064294 25/01/2021~~31/01/2021~~7 6
17 2111620 01/02/2021~~07/02/2021~~7 6
18 2155666 08/02/2021~~14/02/2021~~7 6
19 2201124 15/02/2021~~21/02/2021~~7 6
20 2240997 22/02/2021~~28/02/2021~~7 6
21 2456052 24/03/2021~~28/03/2021~~5 5
22 32807 05/04/2021~~11/04/2021~~7 6
23 116398 12/04/2021~~18/04/2021~~7 6
24 191049 19/04/2021~~25/04/2021~~7 6
25 511199 25/05/2021~~31/05/2021~~7 6
26 575561 01/06/2021~~07/06/2021~~7 6
27 653539 08/06/2021~~14/06/2021~~7 6
28 687144 15/06/2021~~21/06/2021~~7 6
29 757276 28/06/2021~~04/07/2021~~7 6
30 788662 05/07/2021~~11/07/2021~~7 6
31 819860 12/07/2021~~18/07/2021~~7 6
32 885185 26/07/2021~~01/08/2021~~7 6
33 908657 02/08/2021~~08/08/2021~~7 6
34 932044 09/08/2021~~15/08/2021~~7 6
35 986536 23/08/2021~~29/08/2021~~7 6
36 1020686 30/08/2021~~05/09/2021~~7 6
37 1246304 05/10/2021~~11/10/2021~~7 6
38 1302102 18/10/2021~~24/10/2021~~7 6
39 1448682 08/11/2021~~14/11/2021~~7 6
40 1606240 06/12/2021~~12/12/2021~~7 6
41 1685519 21/12/2021~~27/12/2021~~7 6
42 95029 Deenesh Mahto 18/04/2022~~24/04/2022~~7 6
43 328001 gindiy devi 18/07/2022~~24/07/2022~~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 17741 punam devi 03/04/2019~~14/04/2019~~12 11 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403)
2 74862 16/04/2019~~27/04/2019~~12 11 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403)
3 213790 13/05/2019~~19/05/2019~~7 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403)
4 393784 12/06/2019~~18/06/2019~~7 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403)
5 431253 24/06/2019~~30/06/2019~~7 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403)
6 469881 02/07/2019~~08/07/2019~~7 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403)
7 483873 gindiy devi 09/07/2019~~15/07/2019~~7 6 Nandiya devi ke jamin par kup nirman (3419008013/IF/7080901291404)
8 483785 punam devi 09/07/2019~~15/07/2019~~7 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403)
9 514785 gindiy devi 22/07/2019~~28/07/2019~~7 6 Sunita devi ke jamin par kup nirman (3419008013/IF/7080901290538)
10 514842 punam devi 22/07/2019~~28/07/2019~~7 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403)
11 606673 gindiy devi 26/08/2019~~01/09/2019~~7 6 Nandiya devi ke jamin par kup nirman (3419008013/IF/7080901291404)
12 606569 punam devi 26/08/2019~~01/09/2019~~7 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403)
13 1857490 gindiy devi 28/12/2020~~03/01/2021~~7 6 Sitaram Mahto Ke Jamin Par Dobha Nirman (3419008013/IF/7080901502853)
14 1921996 04/01/2021~~10/01/2021~~7 6 Sitaram Mahto Ke Jamin Par Dobha Nirman (3419008013/IF/7080901502853)
15 1990196 11/01/2021~~17/01/2021~~7 6 Sitaram Mahto Ke Jamin Par Dobha Nirman (3419008013/IF/7080901502853)
16 2064294 25/01/2021~~31/01/2021~~7 6 Sitaram Mahto Ke Jamin Par Dobha Nirman (3419008013/IF/7080901502853)
17 2111620 01/02/2021~~07/02/2021~~7 6 Sitaram Mahto Ke Jamin Par Dobha Nirman (3419008013/IF/7080901502853)
18 2155666 08/02/2021~~14/02/2021~~7 6 Sitaram Mahto Ke Jamin Par Dobha Nirman (3419008013/IF/7080901502853)
19 2201124 15/02/2021~~21/02/2021~~7 6 Sitaram Mahto Ke Jamin Par Dobha Nirman (3419008013/IF/7080901502853)
20 2240997 22/02/2021~~28/02/2021~~7 6 Sitaram Mahto Ke Jamin Par Dobha Nirman (3419008013/IF/7080901502853)
21 2456052 24/03/2021~~28/03/2021~~5 5 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873)
22 32807 05/04/2021~~11/04/2021~~7 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873)
23 116398 12/04/2021~~18/04/2021~~7 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873)
24 191049 19/04/2021~~25/04/2021~~7 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873)
25 511199 25/05/2021~~31/05/2021~~7 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873)
26 575561 01/06/2021~~07/06/2021~~7 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873)
27 653539 08/06/2021~~14/06/2021~~7 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873)
28 687144 15/06/2021~~21/06/2021~~7 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873)
29 757276 28/06/2021~~04/07/2021~~7 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873)
30 788662 05/07/2021~~11/07/2021~~7 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873)
31 819860 12/07/2021~~18/07/2021~~7 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873)
32 885185 26/07/2021~~01/08/2021~~7 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873)
33 908657 02/08/2021~~08/08/2021~~7 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873)
34 932044 09/08/2021~~15/08/2021~~7 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873)
35 986536 23/08/2021~~29/08/2021~~7 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873)
36 1020686 30/08/2021~~05/09/2021~~7 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873)
37 1246304 05/10/2021~~11/10/2021~~7 6 Mamta Kumari Ke Jamin Par TCB Nirman (3419008013/IF/7080901928515)
38 1302102 18/10/2021~~24/10/2021~~7 6 Mamta Kumari Ke Jamin Par TCB Nirman (3419008013/IF/7080901928515)
39 1448682 08/11/2021~~14/11/2021~~7 6 Mamta Kumari Ke Jamin Par TCB Nirman (3419008013/IF/7080901928515)
40 1606240 06/12/2021~~12/12/2021~~7 6 Ranwa Khet Se Dharmendra Khat Tak Sichayi Nali Nirman (3419008013/IC/7080901189739)
41 1685519 21/12/2021~~27/12/2021~~7 6 Ranwa Khet Se Dharmendra Khat Tak Sichayi Nali Nirman (3419008013/IC/7080901189739)
42 95029 Deenesh Mahto 18/04/2022~~24/04/2022~~7 6 Pradeep Kr Verma Ke jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080902232128)
43 328001 gindiy devi 18/07/2022~~24/07/2022~~7 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873)

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 punam devi 03/04/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 364 1026 0
2 punam devi 09/04/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 412 1026 0
3 punam devi 15/04/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 1436 1026 0
4 punam devi 22/04/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 1918 1026 0
5 punam devi 13/05/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 3214 1026 0
6 punam devi 24/06/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 6002 1026 0
7 punam devi 01/07/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 6415 1026 0
8 gindiy devi 09/07/2019 6 Nandiya devi ke jamin par kup nirman (3419008013/IF/7080901291404) 6593 1026 0
9 punam devi 08/07/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 6594 1026 0
10 punam devi 22/07/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 7217 1026 0
11 gindiy devi 26/08/2019 6 Nandiya devi ke jamin par kup nirman (3419008013/IF/7080901291404) 9208 1026 0
12 punam devi 26/08/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 9207 1026 0
Sub Total FY 1920 72 12312 0
13 gindiy devi 28/12/2020 6 Sitaram Mahto Ke Jamin Par Dobha Nirman (3419008013/IF/7080901502853) 28618 1164 0
14 gindiy devi 04/01/2021 6 Sitaram Mahto Ke Jamin Par Dobha Nirman (3419008013/IF/7080901502853) 29333 1164 0
15 gindiy devi 11/01/2021 5 Sitaram Mahto Ke Jamin Par Dobha Nirman (3419008013/IF/7080901502853) 30035 970 0
16 gindiy devi 25/01/2021 6 Sitaram Mahto Ke Jamin Par Dobha Nirman (3419008013/IF/7080901502853) 30569 1164 0
17 gindiy devi 01/02/2021 6 Sitaram Mahto Ke Jamin Par Dobha Nirman (3419008013/IF/7080901502853) 31120 1164 0
18 gindiy devi 08/02/2021 6 Sitaram Mahto Ke Jamin Par Dobha Nirman (3419008013/IF/7080901502853) 31690 1164 0
Sub Total FY 2021 35 6790 0
19 gindiy devi 05/04/2021 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873) 488 1350 0
20 gindiy devi 12/04/2021 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873) 1606 1350 0
21 gindiy devi 19/04/2021 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873) 2677 1350 0
22 gindiy devi 24/05/2021 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873) 5942 1350 0
23 gindiy devi 01/06/2021 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873) 6667 1350 0
24 gindiy devi 08/06/2021 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873) 7601 1350 0
25 gindiy devi 15/06/2021 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873) 8243 1350 0
26 gindiy devi 06/07/2021 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873) 9532 1350 0
27 gindiy devi 02/08/2021 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873) 11283 1350 0
28 gindiy devi 23/08/2021 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873) 12648 1350 0
29 gindiy devi 08/11/2021 6 Mamta Kumari Ke Jamin Par TCB Nirman (3419008013/IF/7080901928515) 22139 1350 0
30 gindiy devi 06/12/2021 6 Ranwa Khet Se Dharmendra Khat Tak Sichayi Nali Nirman (3419008013/IC/7080901189739) 25274 1350 0
31 gindiy devi 20/12/2021 6 Ranwa Khet Se Dharmendra Khat Tak Sichayi Nali Nirman (3419008013/IC/7080901189739) 27209 1350 0
Sub Total FY 2122 78 17550 0
32 Deenesh Mahto 18/04/2022 6 Pradeep Kr Verma Ke jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080902232128) 1962 1350 0
33 gindiy devi 18/07/2022 6 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873) 7502 1350 0
Sub Total FY 2223 12 2700 0