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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-003-010-01715700/2745 Family Id: 2745
Name of Head of Household: KANHAIYA MAHTO
Name of Father/Husband: LOCHAN MAHTO
Category: OTH
Date of Registration: 8/15/2018
Address:
Villages:
Panchayat: सिसई
Block: बनियापुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2745
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANHAIYA MAHTO Male 33 IDFC 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 13755 KANHAIYA MAHTO 01/04/2019~~15/04/2019~~15 15
2 48754 16/04/2019~~30/04/2019~~15 15
3 143839 17/05/2019~~31/05/2019~~15 15
4 182114 02/06/2019~~15/06/2019~~14 14
5 263599 04/07/2019~~15/07/2019~~12 12
6 317858 02/09/2019~~18/09/2019~~17 15
7 410868 01/12/2019~~15/12/2019~~15 15
8 536087 01/02/2020~~15/02/2020~~15 13
9 34747 02/05/2020~~15/05/2020~~14 14
10 89194 17/05/2020~~31/05/2020~~15 15
11 152659 02/06/2020~~15/06/2020~~14 14
12 243057 18/06/2020~~30/06/2020~~13 12
13 309267 05/07/2020~~19/07/2020~~15 15
14 525644 05/12/2020~~15/12/2020~~11 10
15 553735 17/12/2020~~31/12/2020~~15 15
16 44226 05/04/2021~~19/04/2021~~15 15
17 100742 01/05/2021~~15/05/2021~~15 15
18 199784 25/05/2021~~07/06/2021~~14 14
19 741996 18/03/2022~~31/03/2022~~14 14
20 19066 01/04/2022~~15/04/2022~~15 15
21 91775 17/04/2022~~30/04/2022~~14 14
22 166098 02/05/2022~~15/05/2022~~14 14
23 654567 06/01/2024~~20/01/2024~~15 13
24 688530 21/01/2024~~04/02/2024~~15 13
25 725432 12/02/2024~~26/02/2024~~15 13
26 801125 16/03/2024~~31/03/2024~~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 13755 KANHAIYA MAHTO 01/04/2019~~15/04/2019~~15 15 Gram medhuka mei om prakash ray ke niji jamin mein pokhra nirman karya (0509003017/IF/20280476)
2 48754 16/04/2019~~30/04/2019~~15 15 SISHAI MEI YOGENDRA THAKUR KE NIJI ZAMEEN MEI POKHRA KA NIRMAN KARYA (0509003015/IF/20280448)
3 143839 17/05/2019~~31/05/2019~~15 15 MEDHUKA KHURD ME EKBAL SAH KE GHAR SE KANHAIYA RAM KE GHAR HOTE HUE CHIMNI TAK DONO TARAF MITTI WOR (0509003001/LD/20255033)
4 182114 02/06/2019~~15/06/2019~~14 14 MEDHUKA KHURD ME EKBAL SAH KE GHAR SE KANHAIYA RAM KE GHAR HOTE HUE CHIMNI TAK DONO TARAF MITTI WOR (0509003001/LD/20255033)
5 263599 04/07/2019~~15/07/2019~~12 12 SAROJ KUNWAR KE NIJI JAMIN ME MITTI WORK (0509003014/LD/20254788)
6 317858 02/09/2019~~18/09/2019~~17 15 MEDHUKA KHURD ME DHANPATO KUNWAR KE NIJI JAMIN ME MITTI WORK (0509003022/LD/20254758)
7 410868 01/12/2019~~15/12/2019~~15 15 SISAI NAHAR SE SATE KALI SATHAN KE AS PAS MITTI WORK (0509003010/LD/20306578)
8 536087 01/02/2020~~15/02/2020~~15 13 Sishai mei sawa mishra ke ghar se chhat ghat hote huye vijay thakur ke ghar tak mitti ittikaran Kar (0509003010/RC/20380427)
9 34747 02/05/2020~~15/05/2020~~14 14 SISAI MEI NADI SE SATE CHHAT ASTHAL KE BAGAL MEI MITTIKARN KARAYA (0509003010/LD/20317277)
10 89194 17/05/2020~~31/05/2020~~15 15 Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431)
11 152659 02/06/2020~~15/06/2020~~14 14 Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431)
12 243057 18/06/2020~~30/06/2020~~13 12 medhuka me kali sathan ke prangan me mitti work (0509003010/LD/20321850)
13 309267 05/07/2020~~19/07/2020~~15 15 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420)
14 525644 05/12/2020~~15/12/2020~~11 10 SISHAI ROAD POOL SE CHAWAR TAK PAIYEN KA URAHI KARYA (0509003010/IC/20348744)
15 553735 17/12/2020~~31/12/2020~~15 15 MEDHUKA ME SANJAY KUMAR SINGH KE NIJI JAMIN ME PASHUSHED KA NIRMAN KARYA (0509003010/IF/20425706)
16 44226 05/04/2021~~19/04/2021~~15 15 Chakmunda siwan se lekar jata shankar ke ghar ke pas tak bandh ka jirnodwar karaya (0509003010/FP/20269952)
17 100742 01/05/2021~~15/05/2021~~15 15 SISAI ANTARGAT DEBAN BABA SE DHALAI PUL TAK BANDH SAH SARAK KA NIRMAN (0509003010/FP/20284744)
18 199784 25/05/2021~~07/06/2021~~14 14 ROAD SE BADAN RAM AUR JAYPRAKASH AUR ROAD SE RAMDAS RAM KE GHAR TAK MITTI AUR ITTIKARAN KARYA (0509003010/RC/20469928)
19 741996 18/03/2022~~31/03/2022~~14 14 SISAI ME VINOD SHARMA KE KHET SE NADI TAK KHAD KA SAFAI KARYA (0509003010/IC/20417000)
20 19066 01/04/2022~~15/04/2022~~15 15 SISAI ME VINOD SHARMA KE KHET SE NADI TAK KHAD KA SAFAI KARYA (0509003010/IC/20417000)
21 91775 17/04/2022~~30/04/2022~~14 14 MEDHUKA ME JANAK THAKUR KE KHET SE PARSURAM THAKUR KE KHET TAK KHAND KA SAFAI KARYA (0509003010/IC/20417002)
22 166098 02/05/2022~~15/05/2022~~14 14 MEDHUKA ME JANAK THAKUR KE KHET SE PARSURAM THAKUR KE KHET TAK KHAND KA SAFAI KARYA (0509003010/IC/20417002)
23 654567 06/01/2024~~20/01/2024~~15 13 SISAI WARD 02 ME SARKARI POKHRA SE CHANWAR TAK KHAD KA SAFAI KARYA (0509003/IC/20514055)
24 688530 21/01/2024~~04/02/2024~~15 13 MEDHUKA SCHOOL KE PASS POKHRA KA SOUNDRIKARAN (0509003010/WC/20491294)
25 725432 12/02/2024~~26/02/2024~~15 13 Gram sisai ward 02 me pramod thakur ke khet se chewar tak khard ki safai (0509003/IC/20522462)
26 801125 16/03/2024~~31/03/2024~~16 16 MEDHUKA KHURD WARD 06, RAJENDRA RAY KE KHET SE YOGENDRA MAHTO KE KHET TAK KHAR KI SAFAI (0509003/IC/20541044)

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 KANHAIYA MAHTO 01/04/2019 14 Gram medhuka mei om prakash ray ke niji jamin mein pokhra nirman karya (0509003017/IF/20280476) 84 2478 0
2 KANHAIYA MAHTO 16/04/2019 15 SISHAI MEI YOGENDRA THAKUR KE NIJI ZAMEEN MEI POKHRA KA NIRMAN KARYA (0509003015/IF/20280448) 661 2655 0
3 KANHAIYA MAHTO 16/05/2019 15 MEDHUKA KHURD ME EKBAL SAH KE GHAR SE KANHAIYA RAM KE GHAR HOTE HUE CHIMNI TAK DONO TARAF MITTI WOR (0509003001/LD/20255033) 1744 2655 0
4 KANHAIYA MAHTO 01/06/2019 14 MEDHUKA KHURD ME EKBAL SAH KE GHAR SE KANHAIYA RAM KE GHAR HOTE HUE CHIMNI TAK DONO TARAF MITTI WOR (0509003001/LD/20255033) 2276 2478 0
5 KANHAIYA MAHTO 01/07/2019 7 SAROJ KUNWAR KE NIJI JAMIN ME MITTI WORK (0509003014/LD/20254788) 3054 1239 0
6 KANHAIYA MAHTO 01/12/2019 15 SISAI NAHAR SE SATE KALI SATHAN KE AS PAS MITTI WORK (0509003010/LD/20306578) 8285 2655 0
7 KANHAIYA MAHTO 01/02/2020 15 Sishai mei sawa mishra ke ghar se chhat ghat hote huye vijay thakur ke ghar tak mitti ittikaran Kar (0509003010/RC/20380427) 11190 2655 0
Sub Total FY 1920 95 16815 0
8 KANHAIYA MAHTO 02/05/2020 14 SISAI MEI NADI SE SATE CHHAT ASTHAL KE BAGAL MEI MITTIKARN KARAYA (0509003010/LD/20317277) 1423 2716 0
9 KANHAIYA MAHTO 16/05/2020 15 Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431) 2317 2910 0
10 KANHAIYA MAHTO 01/06/2020 14 Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431) 3044 2716 0
11 KANHAIYA MAHTO 18/06/2020 13 medhuka me kali sathan ke prangan me mitti work (0509003010/LD/20321850) 4789 2522 0
12 KANHAIYA MAHTO 05/07/2020 13 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420) 5574 2522 0
13 KANHAIYA MAHTO 01/12/2020 11 SISHAI ROAD POOL SE CHAWAR TAK PAIYEN KA URAHI KARYA (0509003010/IC/20348744) 13202 2134 0
14 KANHAIYA MAHTO 17/12/2020 14 MEDHUKA ME SANJAY KUMAR SINGH KE NIJI JAMIN ME PASHUSHED KA NIRMAN KARYA (0509003010/IF/20425706) 13806 2716 0
Sub Total FY 2021 94 18236 0
15 KANHAIYA MAHTO 05/04/2021 15 Chakmunda siwan se lekar jata shankar ke ghar ke pas tak bandh ka jirnodwar karaya (0509003010/FP/20269952) 838 2970 0
16 KANHAIYA MAHTO 25/05/2021 14 ROAD SE BADAN RAM AUR JAYPRAKASH AUR ROAD SE RAMDAS RAM KE GHAR TAK MITTI AUR ITTIKARAN KARYA (0509003010/RC/20469928) 4518 2772 0
17 KANHAIYA MAHTO 18/03/2022 14 SISAI ME VINOD SHARMA KE KHET SE NADI TAK KHAD KA SAFAI KARYA (0509003010/IC/20417000) 14451 2772 0
Sub Total FY 2122 43 8514 0
18 KANHAIYA MAHTO 01/04/2022 15 SISAI ME VINOD SHARMA KE KHET SE NADI TAK KHAD KA SAFAI KARYA (0509003010/IC/20417000) 47 3150 0
19 KANHAIYA MAHTO 17/04/2022 14 MEDHUKA ME JANAK THAKUR KE KHET SE PARSURAM THAKUR KE KHET TAK KHAND KA SAFAI KARYA (0509003010/IC/20417002) 459 2940 0
Sub Total FY 2223 29 6090 0
20 KANHAIYA MAHTO 06/01/2024 15 SISAI WARD 02 ME SARKARI POKHRA SE CHANWAR TAK KHAD KA SAFAI KARYA (0509003/IC/20514055) 12951 3420 0
21 KANHAIYA MAHTO 21/01/2024 13 MEDHUKA SCHOOL KE PASS POKHRA KA SOUNDRIKARAN (0509003010/WC/20491294) 13332 2964 0
22 KANHAIYA MAHTO 12/02/2024 14 Gram sisai ward 02 me pramod thakur ke khet se chewar tak khard ki safai (0509003/IC/20522462) 13798 3192 0
23 KANHAIYA MAHTO 16/03/2024 13 MEDHUKA KHURD WARD 06, RAJENDRA RAY KE KHET SE YOGENDRA MAHTO KE KHET TAK KHAR KI SAFAI (0509003/IC/20541044) 14804 2964 0
Sub Total FY 2324 55 12540 0