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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/2397 Family Id: 2397
Name of Head of Household: SHANKAR MAHTO
Name of Father/Husband: RAGHUNATH MAHTO
Category: OTH
Date of Registration: 6/28/2013
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2397
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANKAR MAHTO Male 34 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 102611 SHANKAR MAHTO 06/06/2017~~19/06/2017~~14 12
2 273152 14/03/2018~~27/03/2018~~14 12
3 7982 04/04/2018~~17/04/2018~~14 12
4 55555 07/05/2018~~20/05/2018~~14 12
5 119587 02/06/2018~~15/06/2018~~14 12
6 162682 16/06/2018~~29/06/2018~~14 12
7 241768 16/08/2018~~29/08/2018~~14 12
8 287029 01/10/2018~~14/10/2018~~14 12
9 383364 29/12/2018~~11/01/2019~~14 12
10 154553 24/07/2019~~06/08/2019~~14 12
11 71810 28/05/2020~~10/06/2020~~14 12
12 111296 11/06/2020~~24/06/2020~~14 12
13 155399 27/06/2020~~10/07/2020~~14 12
14 217269 16/09/2020~~22/09/2020~~7 6
15 249098 06/11/2020~~19/11/2020~~14 12
16 264111 26/11/2020~~09/12/2020~~14 12
17 281286 11/12/2020~~24/12/2020~~14 12
18 297801 26/12/2020~~08/01/2021~~14 12
19 322656 09/01/2021~~22/01/2021~~14 12
20 41985 16/04/2021~~29/04/2021~~14 12
21 113638 14/05/2021~~27/05/2021~~14 12
22 175394 05/06/2021~~18/06/2021~~14 12
23 209163 26/06/2021~~09/07/2021~~14 12
24 218097 13/07/2021~~26/07/2021~~14 12
25 228883 04/08/2021~~11/08/2021~~8 7
26 237705 18/08/2021~~31/08/2021~~14 12
27 249336 04/09/2021~~17/09/2021~~14 12
28 49785 19/04/2022~~02/05/2022~~14 12
29 124183 09/05/2022~~22/05/2022~~14 12
30 193455 27/05/2022~~09/06/2022~~14 12
31 266947 12/06/2022~~25/06/2022~~14 12
32 354946 01/07/2022~~14/07/2022~~14 12
33 451165 29/07/2022~~11/08/2022~~14 12
34 524114 14/09/2022~~13/10/2022~~30 26
35 577722 05/11/2022~~09/11/2022~~5 5
36 14188 05/04/2023~~19/04/2023~~15 13
37 61124 21/04/2023~~05/05/2023~~15 13
38 105245 09/05/2023~~24/05/2023~~16 14
39 153985 25/05/2023~~08/06/2023~~15 13
40 267012 24/06/2023~~08/07/2023~~15 13
41 319932 10/07/2023~~24/07/2023~~15 13
42 31193 08/04/2024~~22/04/2024~~15 15
43 77617 25/04/2024~~09/05/2024~~15 15
44 147507 12/05/2024~~27/05/2024~~16 16
45 217614 28/05/2024~~12/06/2024~~16 16
46 328928 23/06/2024~~08/07/2024~~16 16

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 102611 SHANKAR MAHTO 06/06/2017~~19/06/2017~~14 12 GRAM MAHNAJITPUR ME PURWARI TEDUA KI SAFAI (0508005011/IC/20193982)
2 273152 14/03/2018~~27/03/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
3 7982 04/04/2018~~17/04/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
4 55555 07/05/2018~~20/05/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
5 119587 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
6 162682 16/06/2018~~29/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
7 241768 29/08/2018~~11/09/2018~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
8 287029 01/10/2018~~14/10/2018~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
9 383364 29/12/2018~~11/01/2019~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
10 154553 24/07/2019~~06/08/2019~~14 12 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857)
11 71810 28/05/2020~~10/06/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
12 111296 11/06/2020~~24/06/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
13 155399 27/06/2020~~10/07/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
14 217269 16/09/2020~~22/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781717 (0508005011/IF/IAY/2893508)
15 249098 06/11/2020~~19/11/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
16 264111 26/11/2020~~09/12/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
17 281286 11/12/2020~~24/12/2020~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
18 297801 26/12/2020~~08/01/2021~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
19 322656 09/01/2021~~22/01/2021~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
20 41985 16/04/2021~~29/04/2021~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
21 113638 14/05/2021~~27/05/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
22 175394 05/06/2021~~18/06/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
23 209163 26/06/2021~~09/07/2021~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534)
24 218097 15/07/2021~~28/07/2021~~14 12 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741)
25 228883 04/08/2021~~11/08/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781717 (0508005011/IF/IAY/2893508)
26 237705 18/08/2021~~31/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781717 (0508005011/IF/IAY/2893508)
27 249336 04/09/2021~~17/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781717 (0508005011/IF/IAY/2893508)
28 49785 19/04/2022~~02/05/2022~~14 12 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)
29 124183 09/05/2022~~22/05/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
30 193455 27/05/2022~~09/06/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
31 266947 12/06/2022~~25/06/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
32 354946 01/07/2022~~14/07/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
33 451165 29/07/2022~~11/08/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
34 524114 14/09/2022~~13/10/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781717 (0508005011/IF/IAY/2893508)
35 577722 05/11/2022~~09/11/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781717 (0508005011/IF/IAY/2893508)
36 14188 05/04/2023~~19/04/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
37 61124 21/04/2023~~05/05/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
38 105245 09/05/2023~~24/05/2023~~16 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
39 153985 25/05/2023~~08/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
40 267012 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
41 319932 10/07/2023~~24/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
42 31193 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
43 77617 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
44 147507 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
45 217614 28/05/2024~~12/06/2024~~16 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)
46 328928 23/06/2024~~08/07/2024~~16 16 ग्राम कुढेता मे महादलित टोला से बुली साव के घर तक फेवर ब्लोक कार्य (0508005011/RC/20691365)

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 SHANKAR MAHTO 06/06/2017 12 GRAM MAHNAJITPUR ME PURWARI TEDUA KI SAFAI (0508005011/IC/20193982) 1944 2124 0
2 SHANKAR MAHTO 14/03/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 5070 2301 0
Sub Total FY 1718 25 4425 0
3 SHANKAR MAHTO 04/04/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 87 2301 0
4 SHANKAR MAHTO 07/05/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 865 2301 0
5 SHANKAR MAHTO 02/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1979 2301 0
6 SHANKAR MAHTO 16/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 2486 2301 0
7 SHANKAR MAHTO 29/12/2018 13 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158) 12950 2301 0
Sub Total FY 1819 65 11505 0
8 SHANKAR MAHTO 24/07/2019 13 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857) 3413 2301 0
Sub Total FY 1920 13 2301 0
9 SHANKAR MAHTO 28/05/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 1602 2522 0
10 SHANKAR MAHTO 11/06/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 2211 2522 0
11 SHANKAR MAHTO 27/06/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 3040 2522 0
12 SHANKAR MAHTO 16/09/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781717 (0508005011/IF/IAY/2893508) 3859 1358 0
13 SHANKAR MAHTO 26/11/2020 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 4810 2522 0
14 SHANKAR MAHTO 11/12/2020 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5129 2522 0
15 SHANKAR MAHTO 26/12/2020 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5532 2522 0
16 SHANKAR MAHTO 09/01/2021 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5899 2522 0
Sub Total FY 2021 98 19012 0
17 SHANKAR MAHTO 16/04/2021 13 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305) 523 2574 0
18 SHANKAR MAHTO 14/05/2021 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 1703 2574 0
19 SHANKAR MAHTO 05/06/2021 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 2533 2574 0
20 SHANKAR MAHTO 26/06/2021 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534) 3144 2376 0
21 SHANKAR MAHTO 15/07/2021 12 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741) 3321 2376 0
22 SHANKAR MAHTO 04/08/2021 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781717 (0508005011/IF/IAY/2893508) 3457 1584 0
23 SHANKAR MAHTO 18/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781717 (0508005011/IF/IAY/2893508) 3620 2772 0
24 SHANKAR MAHTO 04/09/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781717 (0508005011/IF/IAY/2893508) 3792 2772 0
Sub Total FY 2122 99 19602 0
25 SHANKAR MAHTO 19/04/2022 13 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480) 1389 2730 0
26 SHANKAR MAHTO 09/05/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 7233 2730 0
27 SHANKAR MAHTO 27/05/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 9376 2730 0
28 SHANKAR MAHTO 01/07/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 14842 2730 0
29 SHANKAR MAHTO 29/07/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 19318 2730 0
30 SHANKAR MAHTO 14/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781717 (0508005011/IF/IAY/2893508) 25009 3150 0
31 SHANKAR MAHTO 29/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781717 (0508005011/IF/IAY/2893508) 25014 3150 0
32 SHANKAR MAHTO 05/11/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781717 (0508005011/IF/IAY/2893508) 30503 1050 0
Sub Total FY 2223 100 21000 0
33 SHANKAR MAHTO 05/04/2023 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 377 3192 0
34 SHANKAR MAHTO 21/04/2023 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 3761 2964 0
35 SHANKAR MAHTO 09/05/2023 15 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 5087 3420 0
36 SHANKAR MAHTO 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8783 3420 0
37 SHANKAR MAHTO 10/07/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 9750 3420 0
Sub Total FY 2324 72 16416 0
38 SHANKAR MAHTO 08/04/2024 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 478 3675 0
39 SHANKAR MAHTO 25/04/2024 14 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 2063 3276 0
40 SHANKAR MAHTO 12/05/2024 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 3457 3760 0
Sub Total FY 2425 45 10711 0