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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02052710/1732 Family Id: 1732
Name of Head of Household: INDU DEVI
Name of Father/Husband: RAJESH MAHTO
Category: OTH
Date of Registration: 10/1/2015
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1732
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 INDU DEVI Female 43 Central Bank Of India
2 RAJESH MAHTO Male 22 Central 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 229318 INDU DEVI 31/07/2017~~13/08/2017~~14 12
2 229319 RAJESH MAHTO 31/07/2017~~13/08/2017~~14 12
3 457423 INDU DEVI 09/03/2018~~17/03/2018~~9 8
4 457424 RAJESH MAHTO 09/03/2018~~17/03/2018~~9 8
5 457942 INDU DEVI 18/03/2018~~22/03/2018~~5 5
6 457943 RAJESH MAHTO 18/03/2018~~22/03/2018~~5 5
7 9935 INDU DEVI 06/04/2018~~19/04/2018~~14 12
8 9936 RAJESH MAHTO 06/04/2018~~19/04/2018~~14 12
9 498627 INDU DEVI 06/12/2018~~19/12/2018~~14 12
10 498624 RAJESH MAHTO 06/12/2018~~19/12/2018~~14 12
11 523360 INDU DEVI 20/12/2018~~02/01/2019~~14 12
12 523361 RAJESH MAHTO 20/12/2018~~02/01/2019~~14 12
13 597611 INDU DEVI 29/01/2019~~11/02/2019~~14 12
14 2820 01/04/2019~~14/04/2019~~14 12
15 766197 18/03/2020~~31/03/2020~~14 12
16 766198 RAJESH MAHTO 18/03/2020~~31/03/2020~~14 12
17 50045 INDU DEVI 02/05/2020~~15/05/2020~~14 12
18 50044 RAJESH MAHTO 02/05/2020~~15/05/2020~~14 12
19 112572 INDU DEVI 19/05/2020~~01/06/2020~~14 12
20 112574 RAJESH MAHTO 19/05/2020~~01/06/2020~~14 12
21 229387 INDU DEVI 12/06/2020~~25/06/2020~~14 12
22 229388 RAJESH MAHTO 12/06/2020~~25/06/2020~~14 12
23 368046 INDU DEVI 08/07/2020~~11/08/2020~~35 30
24 647843 06/10/2020~~21/10/2020~~16 14
25 4066 01/04/2021~~30/04/2021~~30 26
26 181931 18/05/2021~~29/05/2021~~12 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 229318 INDU DEVI 31/07/2017~~13/08/2017~~14 12 WARD NO 14 ME INDU DEVI KE NIJI JAMIN ME CATTLE SHED NIRMAN KARAY (0518003002/IF/20251150)
2 229319 RAJESH MAHTO 31/07/2017~~13/08/2017~~14 12 WARD NO 14 ME INDU DEVI KE NIJI JAMIN ME CATTLE SHED NIRMAN KARAY (0518003002/IF/20251150)
3 457423 INDU DEVI 09/03/2018~~17/03/2018~~9 8 WARD 14 RAM BHAROSE MAHTO LATE LAKHAN MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20258837)
4 457424 RAJESH MAHTO 09/03/2018~~17/03/2018~~9 8 WARD 14 RAM BHAROSE MAHTO LATE LAKHAN MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20258837)
5 457942 INDU DEVI 18/03/2018~~22/03/2018~~5 5 WARD 14 RAM BHAROSE MAHTO LATE LAKHAN MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20258837)
6 457943 RAJESH MAHTO 18/03/2018~~22/03/2018~~5 5 WARD 14 RAM BHAROSE MAHTO LATE LAKHAN MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20258837)
7 9935 INDU DEVI 06/04/2018~~19/04/2018~~14 12 WARD 14 RAM BHAROSE MAHTO LATE LAKHAN MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20258837)
8 9936 RAJESH MAHTO 06/04/2018~~19/04/2018~~14 12 WARD 14 RAM BHAROSE MAHTO LATE LAKHAN MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20258837)
9 498627 INDU DEVI 06/12/2018~~19/12/2018~~14 12 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952)
10 498624 RAJESH MAHTO 06/12/2018~~19/12/2018~~14 12 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952)
11 523360 INDU DEVI 20/12/2018~~02/01/2019~~14 12 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952)
12 523361 RAJESH MAHTO 20/12/2018~~02/01/2019~~14 12 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952)
13 597611 INDU DEVI 29/01/2019~~11/02/2019~~14 12 WARD NO 14 NE MINTU PASWAN KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20306730)
14 2820 01/04/2019~~14/04/2019~~14 12 WARD NO 04 RAM JANKI MANDIR KE PRANGAN ME MITTI EVM EITKARAN KARAY (0518003002/LD/20281444)
15 766197 18/03/2020~~31/03/2020~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
16 766198 RAJESH MAHTO 18/03/2020~~31/03/2020~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
17 50045 INDU DEVI 02/05/2020~~15/05/2020~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
18 50044 RAJESH MAHTO 02/05/2020~~15/05/2020~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
19 112572 INDU DEVI 19/05/2020~~01/06/2020~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
20 112574 RAJESH MAHTO 19/05/2020~~01/06/2020~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
21 229387 INDU DEVI 12/06/2020~~25/06/2020~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
22 229388 RAJESH MAHTO 12/06/2020~~25/06/2020~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
23 368046 INDU DEVI 08/07/2020~~11/08/2020~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4490696 (0518003002/IF/IAY/2730287)
24 647843 06/10/2020~~21/10/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4490696 (0518003002/IF/IAY/2730287)
25 4066 01/04/2021~~30/04/2021~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4490696 (0518003002/IF/IAY/2730287)
26 181931 18/05/2021~~29/05/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4490696 (0518003002/IF/IAY/2730287)

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 INDU DEVI 31/07/2017 12 WARD NO 14 ME INDU DEVI KE NIJI JAMIN ME CATTLE SHED NIRMAN KARAY (0518003002/IF/20251150) 1737 2124 0
2 RAJESH MAHTO 31/07/2017 11 WARD NO 14 ME INDU DEVI KE NIJI JAMIN ME CATTLE SHED NIRMAN KARAY (0518003002/IF/20251150) 1737 1947 0
Sub Total FY 1718 23 4071 0
3 INDU DEVI 06/04/2018 12 WARD 14 RAM BHAROSE MAHTO LATE LAKHAN MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20258837) 182 2124 0
4 RAJESH MAHTO 06/04/2018 11 WARD 14 RAM BHAROSE MAHTO LATE LAKHAN MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20258837) 182 1947 0
5 INDU DEVI 06/12/2018 13 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952) 10363 2301 0
6 RAJESH MAHTO 06/12/2018 13 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952) 10363 2301 0
7 INDU DEVI 20/12/2018 14 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952) 11013 2478 0
8 RAJESH MAHTO 20/12/2018 14 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952) 11013 2478 0
9 INDU DEVI 29/01/2019 12 WARD NO 14 NE MINTU PASWAN KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20306730) 13207 2124 0
Sub Total FY 1819 89 15753 0
10 INDU DEVI 01/04/2019 13 WARD NO 04 RAM JANKI MANDIR KE PRANGAN ME MITTI EVM EITKARAN KARAY (0518003002/LD/20281444) 26 2301 0
Sub Total FY 1920 13 2301 0
11 INDU DEVI 02/05/2020 14 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 1093 2716 0
12 RAJESH MAHTO 02/05/2020 14 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 1093 2716 0
13 RAJESH MAHTO 12/06/2020 2 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 5727 388 0
14 INDU DEVI 09/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4490696 (0518003002/IF/IAY/2730287) 12109 3104 0
15 INDU DEVI 26/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4490696 (0518003002/IF/IAY/2730287) 14887 3104 0
16 INDU DEVI 06/10/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4490696 (0518003002/IF/IAY/2730287) 22179 3104 0
Sub Total FY 2021 78 15132 0
17 INDU DEVI 01/04/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4490696 (0518003002/IF/IAY/2730287) 372 2970 0
18 INDU DEVI 16/04/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4490696 (0518003002/IF/IAY/2730287) 560 2970 0
19 INDU DEVI 18/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4490696 (0518003002/IF/IAY/2730287) 5883 2376 0
Sub Total FY 2122 42 8316 0