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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-013-004/80 Family Id: 80
Name of Head of Household: Reet Lal Mahto
Name of Father/Husband: Khosi Mahto
Category: OTH
Date of Registration: 2/4/2006
Address: NA
Villages:
Panchayat: DHARMPUR
Block: Jamua
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 80
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Reet Lal Mahto Male 35 Punjab National Bank
2 Soniya Devi Male 30 BANK OF INDIA
3 Gori Pd. Verma Male 25 Punjab National Bank
4 KHOI MATHO Female 40 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 17820 Soniya Devi 03/04/2019~~14/04/2019~~12 11
2 74901 16/04/2019~~27/04/2019~~12 11
3 213765 Gori Pd. Verma 13/05/2019~~19/05/2019~~7 6
4 213763 Soniya Devi 13/05/2019~~19/05/2019~~7 6
5 269249 21/05/2019~~27/05/2019~~7 6
6 424270 19/06/2019~~25/06/2019~~7 6
7 431165 Reet Lal Mahto 24/06/2019~~30/06/2019~~7 6
8 470076 Soniya Devi 02/07/2019~~08/07/2019~~7 6
9 483911 Reet Lal Mahto 09/07/2019~~15/07/2019~~7 6
10 483912 Soniya Devi 09/07/2019~~15/07/2019~~7 6
11 514890 Reet Lal Mahto 22/07/2019~~28/07/2019~~7 6
12 514891 Soniya Devi 22/07/2019~~28/07/2019~~7 6
13 982245 Gori Pd. Verma 14/01/2020~~20/01/2020~~7 6
14 982249 Reet Lal Mahto 14/01/2020~~20/01/2020~~7 6
15 34003 04/05/2020~~10/05/2020~~7 6
16 60082 11/05/2020~~17/05/2020~~7 6
17 92848 19/05/2020~~25/05/2020~~7 6
18 480763 Gori Pd. Verma 20/07/2020~~26/07/2020~~7 6
19 1916785 Reet Lal Mahto 04/01/2021~~10/01/2021~~7 6
20 1983428 11/01/2021~~17/01/2021~~7 6
21 2028116 18/01/2021~~24/01/2021~~7 6
22 2111418 01/02/2021~~07/02/2021~~7 6
23 2155746 08/02/2021~~14/02/2021~~7 6
24 2201000 15/02/2021~~21/02/2021~~7 6
25 2237826 22/02/2021~~28/02/2021~~7 6
26 2289246 01/03/2021~~07/03/2021~~7 6
27 2341409 08/03/2021~~14/03/2021~~7 6
28 35476 05/04/2021~~11/04/2021~~7 6
29 384996 10/05/2021~~16/05/2021~~7 6
30 511122 25/05/2021~~31/05/2021~~7 6
31 728885 22/06/2021~~28/06/2021~~7 6
32 845141 19/07/2021~~25/07/2021~~7 6
33 908749 02/08/2021~~08/08/2021~~7 6
34 986453 23/08/2021~~29/08/2021~~7 6
35 724125 Gori Pd. Verma 07/07/2023~~13/07/2023~~7 6
36 823723 24/07/2023~~30/07/2023~~7 6
37 896382 08/08/2023~~14/08/2023~~7 6
38 947947 18/08/2023~~24/08/2023~~7 6
39 991340 29/08/2023~~04/09/2023~~7 6
40 1064132 19/09/2023~~25/09/2023~~7 6
41 1094085 26/09/2023~~02/10/2023~~7 6
42 1166801 10/10/2023~~16/10/2023~~7 6
43 1471710 18/12/2023~~24/12/2023~~7 6
44 1505565 26/12/2023~~01/01/2024~~7 6
45 1565003 06/01/2024~~12/01/2024~~7 6
46 1787918 22/02/2024~~28/02/2024~~7 7
47 1836512 02/03/2024~~08/03/2024~~7 7
48 1893057 13/03/2024~~19/03/2024~~7 7
49 1908977 Reet Lal Mahto 15/03/2024~~21/03/2024~~7 7
50 1908978 Soniya Devi 15/03/2024~~21/03/2024~~7 7
51 1944989 Gori Pd. Verma 22/03/2024~~28/03/2024~~7 7
52 62093 10/04/2024~~16/04/2024~~7 7
53 258896 09/05/2024~~15/05/2024~~7 7
54 306016 16/05/2024~~22/05/2024~~7 7
55 370505 27/05/2024~~02/06/2024~~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 17820 Soniya Devi 03/04/2019~~14/04/2019~~12 11 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302)
2 74901 16/04/2019~~27/04/2019~~12 11 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302)
3 213765 Gori Pd. Verma 13/05/2019~~19/05/2019~~7 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302)
4 213763 Soniya Devi 13/05/2019~~19/05/2019~~7 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302)
5 269249 21/05/2019~~27/05/2019~~7 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302)
6 424270 19/06/2019~~25/06/2019~~7 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302)
7 431165 Reet Lal Mahto 24/06/2019~~30/06/2019~~7 6 Dular Mahto Ke Jamin Par Bakari Palam Shed Nirman (3419008013/IF/7080901301856)
8 470076 Soniya Devi 02/07/2019~~08/07/2019~~7 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302)
9 483911 Reet Lal Mahto 09/07/2019~~15/07/2019~~7 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302)
10 483912 Soniya Devi 09/07/2019~~15/07/2019~~7 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302)
11 514890 Reet Lal Mahto 22/07/2019~~28/07/2019~~7 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302)
12 514891 Soniya Devi 22/07/2019~~28/07/2019~~7 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302)
13 982245 Gori Pd. Verma 14/01/2020~~20/01/2020~~7 6 Dular Mahto Ke Jamin Par Bakari Palam Shed Nirman (3419008013/IF/7080901301856)
14 982249 Reet Lal Mahto 14/01/2020~~20/01/2020~~7 6 Jagiya Devi Ke Jamin par Bakari Palan Shed Nirman (3419008013/IF/7080901301861)
15 34003 04/05/2020~~10/05/2020~~7 6 Jagiya Devi Ke Jamin par Bakari Palan Shed Nirman (3419008013/IF/7080901301861)
16 60082 11/05/2020~~17/05/2020~~7 6 Jagiya Devi Ke Jamin par Bakari Palan Shed Nirman (3419008013/IF/7080901301861)
17 92848 19/05/2020~~25/05/2020~~7 6 Jagiya Devi Ke Jamin par Bakari Palan Shed Nirman (3419008013/IF/7080901301861)
18 480763 Gori Pd. Verma 20/07/2020~~26/07/2020~~7 6 Dular Mahto Ke Jamin Par Bakari Palam Shed Nirman (3419008013/IF/7080901301856)
19 1916785 Reet Lal Mahto 04/01/2021~~10/01/2021~~7 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258)
20 1983428 11/01/2021~~17/01/2021~~7 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258)
21 2028116 18/01/2021~~24/01/2021~~7 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258)
22 2111418 01/02/2021~~07/02/2021~~7 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258)
23 2155746 08/02/2021~~14/02/2021~~7 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258)
24 2201000 15/02/2021~~21/02/2021~~7 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258)
25 2237826 22/02/2021~~28/02/2021~~7 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258)
26 2289246 01/03/2021~~07/03/2021~~7 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258)
27 2341409 08/03/2021~~14/03/2021~~7 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258)
28 35476 05/04/2021~~11/04/2021~~7 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258)
29 384996 10/05/2021~~16/05/2021~~7 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258)
30 511122 25/05/2021~~31/05/2021~~7 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258)
31 728885 22/06/2021~~28/06/2021~~7 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258)
32 845141 19/07/2021~~25/07/2021~~7 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258)
33 908749 02/08/2021~~08/08/2021~~7 7 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258)
34 986453 23/08/2021~~29/08/2021~~7 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258)
35 724125 Gori Pd. Verma 07/07/2023~~13/07/2023~~7 6 Jitani Devi ke jamin par sinchai koop nirman (3419008013/IF/7080902531653)
36 823723 24/07/2023~~30/07/2023~~7 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672)
37 896382 08/08/2023~~14/08/2023~~7 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672)
38 947947 18/08/2023~~24/08/2023~~7 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672)
39 991340 29/08/2023~~04/09/2023~~7 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672)
40 1064132 19/09/2023~~25/09/2023~~7 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672)
41 1094085 26/09/2023~~02/10/2023~~7 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672)
42 1166801 10/10/2023~~16/10/2023~~7 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672)
43 1471710 18/12/2023~~24/12/2023~~7 6 Rukmani Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628680)
44 1505565 26/12/2023~~01/01/2024~~7 6 Rukmani Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628680)
45 1565003 06/01/2024~~12/01/2024~~7 6 Rukmani Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628680)
46 1787918 22/02/2024~~28/02/2024~~7 7 Bhatu Mahto Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724725)
47 1836512 02/03/2024~~08/03/2024~~7 7 Bhatu Mahto Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724725)
48 1893057 13/03/2024~~19/03/2024~~7 7 Bhatu Mahto Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724725)
49 1908977 Reet Lal Mahto 15/03/2024~~21/03/2024~~7 7 Kosil Mahto Ke jamin Par Birsha Samvardhan Sichai Kup Nirman (3419008013/IF/7080903191004)
50 1908978 Soniya Devi 15/03/2024~~21/03/2024~~7 7 Kosil Mahto Ke jamin Par Birsha Samvardhan Sichai Kup Nirman (3419008013/IF/7080903191004)
51 1944989 Gori Pd. Verma 22/03/2024~~28/03/2024~~7 7 Bhatu Mahto Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724725)
52 62093 10/04/2024~~16/04/2024~~7 7 Indardev mahto Ke Jamin Par Birsha Samvardhan Sinchai Koop Nirman (3419008029/IF/7080903128986)
53 258896 09/05/2024~~15/05/2024~~7 7 Indardev mahto Ke Jamin Par Birsha Samvardhan Sinchai Koop Nirman (3419008029/IF/7080903128986)
54 306016 16/05/2024~~22/05/2024~~7 7 Indardev mahto Ke Jamin Par Birsha Samvardhan Sinchai Koop Nirman (3419008029/IF/7080903128986)
55 370505 27/05/2024~~02/06/2024~~7 7 Indardev mahto Ke Jamin Par Birsha Samvardhan Sinchai Koop Nirman (3419008029/IF/7080903128986)

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 Soniya Devi 03/04/2019 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302) 367 1026 0
2 Soniya Devi 09/04/2019 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302) 414 1026 0
3 Soniya Devi 15/04/2019 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302) 1437 1026 0
4 Soniya Devi 22/04/2019 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302) 1929 1026 0
5 Soniya Devi 13/05/2019 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302) 3219 1026 0
6 Soniya Devi 20/05/2019 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302) 3962 1026 0
7 Soniya Devi 18/06/2019 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302) 5918 1026 0
8 Soniya Devi 01/07/2019 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302) 6418 1026 0
9 Reet Lal Mahto 09/07/2019 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302) 6588 1026 0
10 Soniya Devi 08/07/2019 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302) 6589 1026 0
11 Reet Lal Mahto 22/07/2019 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302) 7220 1026 0
12 Soniya Devi 22/07/2019 6 Nathu Mahto k jamin par kup nirman (3419008013/IF/7080901301302) 7220 1026 0
13 Gori Pd. Verma 14/01/2020 6 Dular Mahto Ke Jamin Par Bakari Palam Shed Nirman (3419008013/IF/7080901301856) 18014 1026 0
14 Reet Lal Mahto 14/01/2020 6 Jagiya Devi Ke Jamin par Bakari Palan Shed Nirman (3419008013/IF/7080901301861) 18015 1026 0
Sub Total FY 1920 84 14364 0
15 Reet Lal Mahto 11/05/2020 6 Jagiya Devi Ke Jamin par Bakari Palan Shed Nirman (3419008013/IF/7080901301861) 2046 1164 0
16 Gori Pd. Verma 20/07/2020 6 Dular Mahto Ke Jamin Par Bakari Palam Shed Nirman (3419008013/IF/7080901301856) 9636 1164 0
17 Reet Lal Mahto 04/01/2021 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258) 29283 1164 0
18 Reet Lal Mahto 11/01/2021 5 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258) 30037 970 0
19 Reet Lal Mahto 18/01/2021 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258) 30217 1164 0
20 Reet Lal Mahto 01/02/2021 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258) 31124 1164 0
21 Reet Lal Mahto 08/02/2021 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258) 31694 1164 0
22 Reet Lal Mahto 15/02/2021 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258) 32163 1164 0
23 Reet Lal Mahto 22/02/2021 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258) 32632 1164 0
24 Reet Lal Mahto 01/03/2021 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258) 33020 1164 0
25 Reet Lal Mahto 08/03/2021 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258) 33707 1164 0
Sub Total FY 2021 65 12610 0
26 Reet Lal Mahto 05/04/2021 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258) 461 1350 0
27 Reet Lal Mahto 10/05/2021 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258) 4687 1350 0
28 Reet Lal Mahto 24/05/2021 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258) 5927 1350 0
29 Reet Lal Mahto 22/06/2021 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258) 8654 1350 0
30 Reet Lal Mahto 19/07/2021 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258) 10312 1350 0
31 Reet Lal Mahto 02/08/2021 6 Mina Devi Ke Jamin par kup Nirman (3419008013/IF/7080901524258) 11279 1350 0
Sub Total FY 2122 36 8100 0
32 Gori Pd. Verma 07/07/2023 6 Jitani Devi ke jamin par sinchai koop nirman (3419008013/IF/7080902531653) 16904 1530 0
33 Gori Pd. Verma 24/07/2023 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672) 19902 1530 0
34 Gori Pd. Verma 08/08/2023 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672) 22221 1530 0
35 Gori Pd. Verma 19/09/2023 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672) 27317 1530 0
36 Gori Pd. Verma 26/09/2023 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672) 28057 1530 0
37 Gori Pd. Verma 18/12/2023 6 Rukmani Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628680) 37363 1530 0
38 Gori Pd. Verma 26/12/2023 6 Rukmani Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628680) 37753 1530 0
39 Gori Pd. Verma 02/03/2024 6 Bhatu Mahto Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724725) 43759 1530 0
40 Gori Pd. Verma 13/03/2024 6 Bhatu Mahto Ke Jamin par Samvardhan Koop Nirman. (3419008023/IF/7080902724725) 45018 1530 0
Sub Total FY 2324 54 13770 0
41 Gori Pd. Verma 09/05/2024 6 Indardev mahto Ke Jamin Par Birsha Samvardhan Sinchai Koop Nirman (3419008029/IF/7080903128986) 4655 1632 0
42 Gori Pd. Verma 16/05/2024 6 Indardev mahto Ke Jamin Par Birsha Samvardhan Sinchai Koop Nirman (3419008029/IF/7080903128986) 5506 1632 0
43 Gori Pd. Verma 27/05/2024 6 Indardev mahto Ke Jamin Par Birsha Samvardhan Sinchai Koop Nirman (3419008029/IF/7080903128986) 6614 1632 0
Sub Total FY 2425 18 4896 0