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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/2958 Family-Id: 2958
Name of Head of Household: DULLU MAHTO
Name of Father/Husband: SUBE MAHTO
Category: OTH
Date of Registration: 5/27/2020
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
: NO Family-Id: 2958
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DULLU MAHTO Male 34 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 98119 DULLU MAHTO 03/06/2020~~10/06/2020~~8 7
2 124932 12/06/2020~~26/06/2020~~15 13
3 292778 28/12/2020~~10/01/2021~~14 12
4 333354 25/01/2021~~08/02/2021~~15 13
5 370011 13/02/2021~~26/02/2021~~14 12
6 403170 02/03/2021~~16/03/2021~~15 13
7 5341 03/04/2021~~16/04/2021~~14 12
8 36395 19/04/2021~~02/05/2021~~14 12
9 78026 12/05/2021~~25/05/2021~~14 12
10 108215 26/05/2021~~08/06/2021~~14 12
11 138263 09/06/2021~~22/06/2021~~14 12
12 596693 31/01/2023~~09/02/2023~~10 9
13 618690 11/02/2023~~24/02/2023~~14 12
14 645899 25/02/2023~~10/03/2023~~14 12
15 669676 11/03/2023~~24/03/2023~~14 12
16 55997 21/04/2023~~04/05/2023~~14 12
17 105751 05/05/2023~~18/05/2023~~14 12
18 170065 19/05/2023~~01/06/2023~~14 12
19 251124 04/06/2023~~17/06/2023~~14 12
20 528426 30/11/2023~~13/12/2023~~14 12
21 560300 14/12/2023~~27/12/2023~~14 12
22 604628 30/12/2023~~12/01/2024~~14 12
23 641603 13/01/2024~~26/01/2024~~14 12
24 711639 06/02/2024~~17/02/2024~~12 11
25 766278 24/02/2024~~03/03/2024~~9 9
26 44497 07/04/2024~~20/04/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 98119 DULLU MAHTO 03/06/2020~~10/06/2020~~8 14 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657)
2 124932 12/06/2020~~26/06/2020~~15 13 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657)
3 292778 28/12/2020~~10/01/2021~~14 12 ग्राम काजीचक नि‍गांर तर से अहरा कोण तक पैन सफाई (0502005008/IC/20330825)
4 333354 25/01/2021~~08/02/2021~~15 13 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
5 370011 13/02/2021~~26/02/2021~~14 12 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
6 403170 02/03/2021~~16/03/2021~~15 13 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
7 5341 03/04/2021~~16/04/2021~~14 12 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473)
8 36395 19/04/2021~~02/05/2021~~14 12 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473)
9 78026 12/05/2021~~25/05/2021~~14 12 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)
10 108215 26/05/2021~~08/06/2021~~14 12 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)
11 138263 09/06/2021~~22/06/2021~~14 12 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)
12 596693 31/01/2023~~09/02/2023~~10 9 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
13 618690 11/02/2023~~24/02/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
14 645899 25/02/2023~~10/03/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
15 669676 11/03/2023~~24/03/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
16 55997 21/04/2023~~04/05/2023~~14 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481)
17 105751 05/05/2023~~18/05/2023~~14 12 ग्राम सिंघौल में खोडला तर से हेलन चक होते हुए त्रिभुजी जी के खेत तक पैन सफाई (0502005008/IC/20330826)
18 170065 19/05/2023~~01/06/2023~~14 12 ग्राम सिंघौल में खोडला तर से हेलन चक होते हुए त्रिभुजी जी के खेत तक पैन सफाई (0502005008/IC/20330826)
19 251124 04/06/2023~~17/06/2023~~14 12 ग्राम सिंघौल में खोडला तर से हेलन चक होते हुए त्रिभुजी जी के खेत तक पैन सफाई (0502005008/IC/20330826)
20 528426 30/11/2023~~13/12/2023~~14 12 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828)
21 560300 14/12/2023~~27/12/2023~~14 12 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828)
22 604628 30/12/2023~~12/01/2024~~14 12 gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031)
23 641603 13/01/2024~~26/01/2024~~14 12 gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031)
24 711639 06/02/2024~~17/02/2024~~12 11 gram singhual me hanuman mandir se haricharan paswan ke ghar tak nala phaver block (0502005008/RC/GIS/231984)
25 766278 24/02/2024~~03/03/2024~~9 9 gram kegichak me nigar se ahar pul tak pain kudai (0502005008/IC/GIS/235030)
26 44497 07/04/2024~~20/04/2024~~14 14 gram singhual me hanuman mandir se haricharan paswan ke ghar tak nala phaver block (0502005008/RC/GIS/231984)

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 DULLU MAHTO 03/06/2020 8 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657) 2463 1552 0
2 DULLU MAHTO 12/06/2020 14 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657) 2534 2716 0
3 DULLU MAHTO 28/12/2020 14 ग्राम काजीचक नि‍गांर तर से अहरा कोण तक पैन सफाई (0502005008/IC/20330825) 6698 2716 0
4 DULLU MAHTO 25/01/2021 14 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7026 2716 0
5 DULLU MAHTO 13/02/2021 14 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7337 2716 0
6 DULLU MAHTO 02/03/2021 13 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7672 2522 0
Sub Total FY 2021 77 14938 0
7 DULLU MAHTO 19/04/2021 13 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473) 321 2574 0
8 DULLU MAHTO 12/05/2021 14 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200) 619 2772 0
9 DULLU MAHTO 26/05/2021 10 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200) 812 1980 0
10 DULLU MAHTO 09/06/2021 7 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200) 1029 1386 0
Sub Total FY 2122 44 8712 0
11 DULLU MAHTO 27/01/2023 9 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608) 4504 1890 0
12 DULLU MAHTO 11/02/2023 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608) 4661 2520 0
Sub Total FY 2223 21 4410 0
13 DULLU MAHTO 21/04/2023 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481) 196 2736 0
14 DULLU MAHTO 05/05/2023 13 ग्राम सिंघौल में खोडला तर से हेलन चक होते हुए त्रिभुजी जी के खेत तक पैन सफाई (0502005008/IC/20330826) 401 2964 0
15 DULLU MAHTO 19/05/2023 12 ग्राम सिंघौल में खोडला तर से हेलन चक होते हुए त्रिभुजी जी के खेत तक पैन सफाई (0502005008/IC/20330826) 728 2736 0
16 DULLU MAHTO 04/06/2023 13 ग्राम सिंघौल में खोडला तर से हेलन चक होते हुए त्रिभुजी जी के खेत तक पैन सफाई (0502005008/IC/20330826) 1095 2964 0
17 DULLU MAHTO 30/11/2023 11 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828) 2320 2508 0
18 DULLU MAHTO 30/12/2023 14 gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031) 2719 2730 0
19 DULLU MAHTO 06/02/2024 12 gram singhual me hanuman mandir se haricharan paswan ke ghar tak nala phaver block (0502005008/RC/GIS/231984) 3367 2736 0
20 DULLU MAHTO 24/02/2024 8 gram kegichak me nigar se ahar pul tak pain kudai (0502005008/IC/GIS/235030) 3677 1744 0
Sub Total FY 2324 95 21118 0
21 DULLU MAHTO 07/04/2024 11 gram singhual me hanuman mandir se haricharan paswan ke ghar tak nala phaver block (0502005008/RC/GIS/231984) 69 2695 0
Sub Total FY 2425 11 2695 0