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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-013-004/69 Family Id: 69
Name of Head of Household: Cheto Mahto
Name of Father/Husband: Heman Mahto
Category: OTH
Date of Registration: 2/6/2006
Address: NA
Villages:
Panchayat: DHARMPUR
Block: Jamua
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 69
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Cheoto Mahto Male 45 BANK OF INDIA
2 Bundi Pd. Verma Male 30 BANK OF INDIA
3 Reelal Prasad Male 35 BANK OF INDIA
4 Bhagirath Mahto Male 32 Punjab National Bank
5 Kaushlya Devi Female 40
6 Sarita Devi Female 27 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 761027 Sarita Devi 15/09/2020~~21/09/2020~~7 6
2 1720238 Bundi Pd. Verma 27/12/2021~~02/01/2022~~7 6
3 1720241 Sarita Devi 27/12/2021~~02/01/2022~~7 6
4 63624 Bundi Pd. Verma 11/04/2022~~17/04/2022~~7 6
5 63626 Kaushlya Devi 11/04/2022~~17/04/2022~~7 6
6 63625 Reelal Prasad 11/04/2022~~17/04/2022~~7 6
7 63627 Sarita Devi 11/04/2022~~17/04/2022~~7 6
8 332304 Bhagirath Mahto 18/07/2022~~24/07/2022~~7 6
9 332302 Bundi Pd. Verma 18/07/2022~~24/07/2022~~7 6
10 332303 Reelal Prasad 18/07/2022~~24/07/2022~~7 6
11 396652 Bhagirath Mahto 01/08/2022~~07/08/2022~~7 6
12 396646 Bundi Pd. Verma 01/08/2022~~07/08/2022~~7 6
13 396651 Reelal Prasad 01/08/2022~~07/08/2022~~7 6
14 489829 Bhagirath Mahto 22/08/2022~~28/08/2022~~7 6
15 489827 Bundi Pd. Verma 22/08/2022~~28/08/2022~~7 6
16 489828 Reelal Prasad 22/08/2022~~28/08/2022~~7 6
17 589141 10/09/2022~~16/09/2022~~7 6
18 1312362 Sarita Devi 13/01/2023~~19/01/2023~~7 6
19 767947 Reelal Prasad 15/07/2023~~21/07/2023~~7 6
20 992707 29/08/2023~~04/09/2023~~7 6
21 1131003 03/10/2023~~09/10/2023~~7 6
22 1166926 10/10/2023~~16/10/2023~~7 6
23 1223481 27/10/2023~~02/11/2023~~7 6
24 1471958 18/12/2023~~24/12/2023~~7 6
25 1550736 04/01/2024~~10/01/2024~~7 6
26 1814565 28/02/2024~~05/03/2024~~7 7
27 800071 16/10/2024~~22/10/2024~~7 7
28 844326 23/10/2024~~29/10/2024~~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 761027 Sarita Devi 15/09/2020~~21/09/2020~~7 6 Shiv mandir se Baini Mahto ghar tak Mitti moram road nirman (3419008013/RC/9931658314)
2 1720238 Bundi Pd. Verma 27/12/2021~~02/01/2022~~7 6 Sarita Devi W/o Bundo Mahto Ke Jamin Par Didi badi Yojna (3419008013/IF/7080902118520)
3 1720241 Sarita Devi 27/12/2021~~02/01/2022~~7 6 Sarita Devi W/o Bundo Mahto Ke Jamin Par Didi badi Yojna (3419008013/IF/7080902118520)
4 63624 Bundi Pd. Verma 11/04/2022~~17/04/2022~~7 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141)
5 63626 Kaushlya Devi 11/04/2022~~17/04/2022~~7 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141)
6 63625 Reelal Prasad 11/04/2022~~17/04/2022~~7 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141)
7 63627 Sarita Devi 11/04/2022~~17/04/2022~~7 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141)
8 332304 Bhagirath Mahto 18/07/2022~~24/07/2022~~7 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141)
9 332302 Bundi Pd. Verma 18/07/2022~~24/07/2022~~7 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141)
10 332303 Reelal Prasad 18/07/2022~~24/07/2022~~7 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141)
11 396652 Bhagirath Mahto 01/08/2022~~07/08/2022~~7 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141)
12 396646 Bundi Pd. Verma 01/08/2022~~07/08/2022~~7 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141)
13 396651 Reelal Prasad 01/08/2022~~07/08/2022~~7 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141)
14 489829 Bhagirath Mahto 22/08/2022~~28/08/2022~~7 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141)
15 489827 Bundi Pd. Verma 22/08/2022~~28/08/2022~~7 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141)
16 489828 Reelal Prasad 22/08/2022~~28/08/2022~~7 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141)
17 589141 10/09/2022~~16/09/2022~~7 6 Ritlal Pd Verma Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901573325)
18 1312362 Sarita Devi 13/01/2023~~19/01/2023~~7 6 Sarita Devi W/o Bundo Mahto Ke Jamin Par Didi badi Yojna (3419008013/IF/7080902118520)
19 767947 Reelal Prasad 15/07/2023~~21/07/2023~~7 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141)
20 992707 29/08/2023~~04/09/2023~~7 6 Kathal Ped Se Khet Tak Sichai Nala Nirman (3419008013/IC/7080901196881)
21 1131003 03/10/2023~~09/10/2023~~7 6 Kathal Ped Se Khet Tak Sichai Nala Nirman (3419008013/IC/7080901196881)
22 1166926 10/10/2023~~16/10/2023~~7 6 Kathal Ped Se Khet Tak Sichai Nala Nirman (3419008013/IC/7080901196881)
23 1223481 27/10/2023~~02/11/2023~~7 6 Kathal Ped Se Khet Tak Sichai Nala Nirman (3419008013/IC/7080901196881)
24 1471958 18/12/2023~~24/12/2023~~7 6 Kathal Ped Se Khet Tak Sichai Nala Nirman (3419008013/IC/7080901196881)
25 1550736 04/01/2024~~10/01/2024~~7 6 Kathal Ped Se Khet Tak Sichai Nala Nirman (3419008013/IC/7080901196881)
26 1814565 28/02/2024~~05/03/2024~~7 7 Kathal Ped Se Khet Tak Sichai Nala Nirman (3419008013/IC/7080901196881)
27 800071 16/10/2024~~22/10/2024~~7 7 Shahdeo hazam ke Jamin par birsha sanvardhan sichai kup nirman (3419008013/IF/7080903151176)
28 844326 23/10/2024~~29/10/2024~~7 7 Samsuddin Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902676889)

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 Sarita Devi 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
2 Bundi Pd. Verma 27/12/2021 6 Sarita Devi W/o Bundo Mahto Ke Jamin Par Didi badi Yojna (3419008013/IF/7080902118520) 27997 1350 0
3 Sarita Devi 27/12/2021 6 Sarita Devi W/o Bundo Mahto Ke Jamin Par Didi badi Yojna (3419008013/IF/7080902118520) 27997 1350 0
Sub Total FY 2122 12 2700 0
4 Bhagirath Mahto 18/07/2022 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141) 7519 1350 0
5 Bundi Pd. Verma 18/07/2022 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141) 7519 1350 0
6 Reelal Prasad 18/07/2022 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141) 7519 1350 0
7 Bhagirath Mahto 01/08/2022 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141) 9262 1350 0
8 Bundi Pd. Verma 01/08/2022 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141) 9262 1350 0
9 Reelal Prasad 01/08/2022 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141) 9262 1350 0
10 Bhagirath Mahto 22/08/2022 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141) 11579 1350 0
11 Bundi Pd. Verma 22/08/2022 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141) 11579 1350 0
12 Reelal Prasad 22/08/2022 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141) 11579 1350 0
13 Reelal Prasad 12/09/2022 5 Ritlal Pd Verma Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901573325) 13860 1125 0
14 Sarita Devi 13/01/2023 6 Sarita Devi W/o Bundo Mahto Ke Jamin Par Didi badi Yojna (3419008013/IF/7080902118520) 31762 1422 0
Sub Total FY 2223 65 14697 0
15 Reelal Prasad 15/07/2023 6 Rukmani Devi Ke Jamin Par Cow Shed Nirman (3419008013/IF/7080902176141) 18027 1530 0
16 Reelal Prasad 28/02/2024 6 Kathal Ped Se Khet Tak Sichai Nala Nirman (3419008013/IC/7080901196881) 43294 1530 0
Sub Total FY 2324 12 3060 0
17 Reelal Prasad 16/10/2024 6 Shahdeo hazam ke Jamin par birsha sanvardhan sichai kup nirman (3419008013/IF/7080903151176) 15123 1632 0
18 Reelal Prasad 23/10/2024 6 Samsuddin Ansari ke jamin par Dobha Nirman (3419008013/IF/7080902676889) 16519 1632 0
Sub Total FY 2425 12 3264 0