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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/2982 Family Id: 2982
Name of Head of Household: GUDDU MAHTO
Name of Father/Husband: ARJUN MAHTO
Category: OTH
Date of Registration: 5/27/2020
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2982
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUDDU MAHTO Male 37 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 98089 GUDDU MAHTO 03/06/2020~~10/06/2020~~8 7
2 124972 12/06/2020~~26/06/2020~~15 13
3 218592 06/09/2020~~12/09/2020~~7 6
4 225231 15/09/2020~~21/09/2020~~7 6
5 10846 04/04/2021~~17/04/2021~~14 12
6 35570 18/04/2021~~01/05/2021~~14 12
7 62887 05/05/2021~~18/05/2021~~14 12
8 68659 25/04/2023~~08/05/2023~~14 12
9 398755 05/07/2023~~18/07/2023~~14 12
10 421426 22/07/2023~~29/07/2023~~8 7
11 528376 30/11/2023~~13/12/2023~~14 12
12 560299 14/12/2023~~27/12/2023~~14 12
13 604625 30/12/2023~~12/01/2024~~14 12
14 641604 13/01/2024~~26/01/2024~~14 12
15 703891 03/02/2024~~16/02/2024~~14 12
16 758361 22/02/2024~~06/03/2024~~14 14
17 842660 20/03/2024~~30/03/2024~~11 11

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 98089 GUDDU MAHTO 03/06/2020~~10/06/2020~~8 7 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657)
2 124972 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 218592 06/09/2020~~12/09/2020~~7 6 gram sighol me rajju dhanuk pita ramshraup dhanuk ke niji jamin par pashu shed ka nirman (0502005008/IF/20433747)
4 225231 15/09/2020~~21/09/2020~~7 6 gram sighol me rajju dhanuk pita ramshraup dhanuk ke niji jamin par pashu shed ka nirman (0502005008/IF/20433747)
5 10846 04/04/2021~~17/04/2021~~14 12 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804)
6 35570 18/04/2021~~01/05/2021~~14 12 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804)
7 62887 05/05/2021~~18/05/2021~~14 12 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804)
8 68659 25/04/2023~~08/05/2023~~14 12 gp raj sasur ke gram singaul ke madhya vidhyale ke tin taraf chardiwari ka nirman (0502005008/AV/GIS/199059)
9 398755 05/07/2023~~18/07/2023~~14 12 gp raj sasur ke gram singaul ke madhya vidhyale ke tin taraf chardiwari ka nirman (0502005008/AV/GIS/199059)
10 421426 22/07/2023~~29/07/2023~~8 7 gp raj sasur ke gram singaul ke madhya vidhyale ke tin taraf chardiwari ka nirman (0502005008/AV/GIS/199059)
11 528376 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)
12 560299 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)
13 604625 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)
14 641604 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)
15 703891 03/02/2024~~16/02/2024~~14 12 gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031)
16 758361 22/02/2024~~06/03/2024~~14 14 gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031)
17 842660 20/03/2024~~30/03/2024~~11 11 gram aruapar samudayik bhawan parisar se chabutara tak mitti bhari phaver block (0502005008/RC/GIS/229592)

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 GUDDU 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) 2465 1552 0
2 GUDDU 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) 2537 2716 0
3 GUDDU MAHTO 06/09/2020 7 gram sighol me rajju dhanuk pita ramshraup dhanuk ke niji jamin par pashu shed ka nirman (0502005008/IF/20433747) 4937 1358 0
4 GUDDU MAHTO 15/09/2020 7 gram sighol me rajju dhanuk pita ramshraup dhanuk ke niji jamin par pashu shed ka nirman (0502005008/IF/20433747) 5117 1358 0
Sub Total FY 2021 36 6984 0
5 GUDDU MAHTO 04/04/2021 14 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804) 148 2772 0
6 GUDDU MAHTO 18/04/2021 13 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804) 296 2574 0
7 GUDDU MAHTO 05/05/2021 14 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804) 501 2772 0
Sub Total FY 2122 41 8118 0
8 GUDDU MAHTO 25/04/2023 5 gp raj sasur ke gram singaul ke madhya vidhyale ke tin taraf chardiwari ka nirman (0502005008/AV/GIS/199059) 276 1140 0
9 GUDDU MAHTO 05/07/2023 10 gp raj sasur ke gram singaul ke madhya vidhyale ke tin taraf chardiwari ka nirman (0502005008/AV/GIS/199059) 1611 2280 0
10 GUDDU MAHTO 22/07/2023 6 gp raj sasur ke gram singaul ke madhya vidhyale ke tin taraf chardiwari ka nirman (0502005008/AV/GIS/199059) 1748 1368 0
11 GUDDU 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
12 GUDDU MAHTO 30/12/2023 13 gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031) 2719 2535 0
13 GUDDU MAHTO 02/02/2024 14 gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031) 3294 3052 0
14 GUDDU MAHTO 22/02/2024 13 gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031) 3634 2834 0
15 GUDDU MAHTO 20/03/2024 7 gram aruapar samudayik bhawan parisar se chabutara tak mitti bhari phaver block (0502005008/RC/GIS/229592) 4162 1596 0
Sub Total FY 2324 79 17313 0