Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-005-01729600/1096 Family Id: 1096
Name of Head of Household: गोरख महतो
Name of Father/Husband: रामराज महतो
Category: OTH
Date of Registration: 1/2/2008
Address:
Villages:
Panchayat: बिसही
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1096
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोरख महतो Male 38 Bank of Baroda


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 353984 गोरख महतो 16/10/2019~~31/10/2019~~16 14
2 373171 04/11/2019~~15/11/2019~~12 11
3 420805 04/12/2019~~15/12/2019~~12 12
4 474215 08/01/2020~~15/01/2020~~8 7
5 480475 16/01/2020~~31/01/2020~~16 14
6 533415 01/02/2020~~15/02/2020~~15 13
7 591780 16/02/2020~~29/02/2020~~14 12
8 627138 01/03/2020~~15/03/2020~~15 13
9 666634 16/03/2020~~31/03/2020~~16 14
10 93407 17/05/2020~~31/05/2020~~15 13
11 123605 01/06/2020~~15/06/2020~~15 13
12 218036 16/06/2020~~30/06/2020~~15 13
13 496166 19/11/2020~~30/11/2020~~12 11
14 524798 04/12/2020~~16/12/2020~~13 12
15 553542 17/12/2020~~31/12/2020~~15 13
16 599917 05/01/2021~~15/01/2021~~11 10
17 666573 01/02/2021~~15/02/2021~~15 13
18 108158 02/05/2021~~15/05/2021~~14 12
19 152195 16/05/2021~~31/05/2021~~16 14
20 215741 01/06/2021~~15/06/2021~~15 13
21 269080 16/06/2021~~30/06/2021~~15 13
22 327290 16/07/2021~~31/07/2021~~16 14
23 130987 01/05/2022~~15/05/2022~~15 15
24 272547 01/06/2022~~15/06/2022~~15 13
25 272396 01/07/2022~~15/07/2022~~15 13
26 857312 16/03/2023~~31/03/2023~~16 14
27 110964 02/05/2023~~15/05/2023~~14 12
28 428261 03/10/2023~~17/10/2023~~15 13
29 496951 02/11/2023~~17/11/2023~~16 14
30 585785 03/12/2023~~17/12/2023~~15 13
31 283357 19/06/2024~~30/06/2024~~12 12

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 353984 गोरख महतो 16/10/2019~~31/10/2019~~16 14 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666)
2 373171 04/11/2019~~15/11/2019~~12 11 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666)
3 420805 04/12/2019~~15/12/2019~~12 12 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666)
4 474215 08/01/2020~~15/01/2020~~8 7 GRAM SASNA ME BHUTAHI PAYIN KI SAFAI (0509016005/IC/20316843)
5 480475 16/01/2020~~31/01/2020~~16 14 GRAM SASNA ME BHUTAHI PAYIN KI SAFAI (0509016005/IC/20316843)
6 533415 01/02/2020~~15/02/2020~~15 13 GRAM SASNA ME BHUTAHI PAYIN KI SAFAI (0509016005/IC/20316843)
7 591780 16/02/2020~~29/02/2020~~14 12 GRAM KHEDU CHHAPRA ME NAWSRIJIT PRATHMIK BIDHALAY KE BAGAL ME HANUMAN MANDIR KE PARISAR ME MITTIKARA (0509016005/LD/20309970)
8 627138 01/03/2020~~15/03/2020~~15 13 GRAM KHEDU CHHAPRA ME NAWSRIJIT PRATHMIK BIDHALAY KE BAGAL ME HANUMAN MANDIR KE PARISAR ME MITTIKARA (0509016005/LD/20309970)
9 666634 16/03/2020~~31/03/2020~~16 14 GRAM SASNA ME JATAN MANJHI KE GHAR SE MANGOULI SIMA TAK SARAK KA MITTI AND ITTI (0509016005/RC/20375085)
10 93407 17/05/2020~~31/05/2020~~15 13 GRAM SHAMBHU CHHAPRA ME KARGAUWA BANDH KA MITTIKARAN (0509016005/FP/20271610)
11 123605 01/06/2020~~15/06/2020~~15 13 GRAM SHAMBHU CHHAPRA ME KARGAUWA BANDH KA MITTIKARAN (0509016005/FP/20271610)
12 218036 16/06/2020~~30/06/2020~~15 26 PATTIMARI PATTI OKHRA KA JINODHAR (0509016005/WC/20370071)
13 496166 19/11/2020~~30/11/2020~~12 11 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590)
14 524798 04/12/2020~~16/12/2020~~13 12 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590)
15 553542 17/12/2020~~31/12/2020~~15 13 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590)
16 599917 05/01/2021~~15/01/2021~~11 10 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590)
17 666573 01/02/2021~~15/02/2021~~15 13 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345)
18 108158 02/05/2021~~15/05/2021~~14 12 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
19 152195 16/05/2021~~31/05/2021~~16 14 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
20 215741 01/06/2021~~15/06/2021~~15 13 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
21 269080 16/06/2021~~30/06/2021~~15 13 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
22 327290 16/07/2021~~31/07/2021~~16 14 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
23 130987 01/05/2022~~15/05/2022~~15 15 GRAM KHEDU CHAPRA ME GARIYAHI SE LEKAR AMAN CHIMANI TK SARAK KA MITTIKARAN KARY (0509016/RC/20548882)
24 272547 01/06/2022~~15/06/2022~~15 13 GRAM BASAHI ME KHOGIYA PUL SE LEKAR BACHA RAI K KHET TAK KHAD KI SAFAI KARYA (0509016/IC/20429127)
25 272396 01/07/2022~~15/07/2022~~15 13 GRAM KHEDU CHAPRA ME GARIYAHI SE LEKAR AMAN CHIMANI TK SARAK KA MITTIKARAN KARY (0509016/RC/20548882)
26 857312 16/03/2023~~31/03/2023~~16 14 GRA SASNA ME JANAK RAY KE KHET SE CHANRAMA MAHTO KE KHET TAK BHARARI BANDH KA MITIKARAN KARYA (0509016/FP/20320363)
27 110964 02/05/2023~~15/05/2023~~14 12 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537)
28 428261 03/10/2023~~17/10/2023~~15 13 GM DHANESH CHAPRA ME BYAS RAI KE KHET SE BRAHMA RAY KE KHET TAK BANDH KA MITTIKARAN KARYA. (0509016/FP/20342165)
29 496951 02/11/2023~~17/11/2023~~16 14 SAMBHU CPRA MAHADALIT TOLA ME PCC SE MADAN PANDEY KE GHAR TAK RD. SAH GOVT. BHUMI PAR MITI ITIKARAN (0509016/RC/20663951)
30 585785 03/12/2023~~17/12/2023~~15 13 GM KHEDU CHAPRA ME PRATHMIK VIDYALYA ME MITTIKARAN KARYA. (0509016/LD/20404545)
31 283357 19/06/2024~~30/06/2024~~12 12 GRAM SHAMBHU ME CHANDAN RAY KE NIJI JAMIN ME POKHARI KODHAI KARYA (0509016/IF/21038700)

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 गोरख महतो 04/12/2019 12 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666) 2393 2124 0
2 गोरख महतो 01/01/2020 8 GRAM SASNA ME BHUTAHI PAYIN KI SAFAI (0509016005/IC/20316843) 2698 1416 0
3 गोरख महतो 16/01/2020 14 GRAM SASNA ME BHUTAHI PAYIN KI SAFAI (0509016005/IC/20316843) 2827 2478 0
4 गोरख महतो 01/02/2020 15 GRAM SASNA ME BHUTAHI PAYIN KI SAFAI (0509016005/IC/20316843) 3283 2655 0
5 गोरख महतो 16/02/2020 14 GRAM KHEDU CHHAPRA ME NAWSRIJIT PRATHMIK BIDHALAY KE BAGAL ME HANUMAN MANDIR KE PARISAR ME MITTIKARA (0509016005/LD/20309970) 3610 2478 0
6 गोरख महतो 01/03/2020 14 GRAM KHEDU CHHAPRA ME NAWSRIJIT PRATHMIK BIDHALAY KE BAGAL ME HANUMAN MANDIR KE PARISAR ME MITTIKARA (0509016005/LD/20309970) 3896 2478 0
Sub Total FY 1920 77 13629 0
7 गोरख महतो 16/05/2020 15 GRAM SHAMBHU CHHAPRA ME KARGAUWA BANDH KA MITTIKARAN (0509016005/FP/20271610) 437 2910 0
8 गोरख महतो 01/06/2020 15 GRAM SHAMBHU CHHAPRA ME KARGAUWA BANDH KA MITTIKARAN (0509016005/FP/20271610) 546 2910 0
9 गोरख महतो 16/06/2020 5 PATTIMARI PATTI OKHRA KA JINODHAR (0509016005/WC/20370071) 897 970 0
10 गोरख महतो 19/11/2020 12 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590) 2236 2328 0
11 गोरख महतो 04/12/2020 13 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590) 2288 2522 0
12 गोरख महतो 17/12/2020 15 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590) 2347 2910 0
13 गोरख महतो 01/01/2021 11 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590) 2449 2134 0
Sub Total FY 2021 86 16684 0
14 गोरख महतो 02/05/2021 14 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120) 309 2772 0
15 गोरख महतो 16/05/2021 16 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120) 532 3168 0
16 गोरख महतो 16/06/2021 15 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120) 958 2970 0
Sub Total FY 2122 45 8910 0
17 गोरख महतो 16/03/2023 12 GRA SASNA ME JANAK RAY KE KHET SE CHANRAMA MAHTO KE KHET TAK BHARARI BANDH KA MITIKARAN KARYA (0509016/FP/20320363) 4628 2520 0
Sub Total FY 2223 12 2520 0
18 गोरख महतो 02/05/2023 14 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537) 335 3192 0
19 गोरख महतो 02/11/2023 10 SAMBHU CPRA MAHADALIT TOLA ME PCC SE MADAN PANDEY KE GHAR TAK RD. SAH GOVT. BHUMI PAR MITI ITIKARAN (0509016/RC/20663951) 1889 2280 0
20 गोरख महतो 03/12/2023 13 GM KHEDU CHAPRA ME PRATHMIK VIDYALYA ME MITTIKARAN KARYA. (0509016/LD/20404545) 2175 2964 0
Sub Total FY 2324 37 8436 0