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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-003-00102100/660 Family Id: 660
Name of Head of Household: BIRAN MAHTO
Name of Father/Husband: .
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: सेमरबारी
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 660
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIRAN MAHTO Male 28 Uttar Bihar Gramin Bank
2 RAMAWATI DEVI Female 26 Uttar Bihar Gramin 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 160570 BIRAN MAHTO 03/07/2017~~06/08/2017~~35 30
2 160571 RAMAWATI DEVI 03/07/2017~~06/08/2017~~35 30
3 171323 BIRAN MAHTO 22/10/2017~~18/11/2017~~28 24
4 171324 RAMAWATI DEVI 22/10/2017~~18/11/2017~~28 24
5 1045 BIRAN MAHTO 03/04/2018~~04/05/2018~~32 28
6 1046 RAMAWATI DEVI 03/04/2018~~04/05/2018~~32 28
7 13498 BIRAN MAHTO 05/05/2018~~01/06/2018~~28 24
8 13499 RAMAWATI DEVI 05/05/2018~~18/05/2018~~14 12
9 185594 BIRAN MAHTO 13/06/2020~~12/07/2020~~30 26
10 185595 RAMAWATI DEVI 13/06/2020~~12/07/2020~~30 26
11 270052 BIRAN MAHTO 13/07/2020~~16/07/2020~~4 4
12 270053 RAMAWATI DEVI 13/07/2020~~16/07/2020~~4 4
13 291316 BIRAN MAHTO 17/07/2020~~30/07/2020~~14 12
14 291317 RAMAWATI DEVI 17/07/2020~~30/07/2020~~14 12
15 71160 BIRAN MAHTO 28/04/2021~~29/05/2021~~32 28
16 71161 RAMAWATI DEVI 28/04/2021~~29/05/2021~~32 28
17 151686 BIRAN MAHTO 31/05/2021~~15/06/2021~~16 14
18 124530 04/05/2022~~19/05/2022~~16 14
19 546923 18/11/2022~~03/12/2022~~16 14
20 563371 05/12/2022~~20/12/2022~~16 14
21 577785 22/12/2022~~06/01/2023~~16 14
22 588731 07/01/2023~~22/01/2023~~16 14
23 712142 27/03/2023~~31/03/2023~~5 5
24 16217 07/04/2023~~09/04/2023~~3 3
25 126161 18/05/2023~~29/05/2023~~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 160570 BIRAN MAHTO 03/07/2017~~06/08/2017~~35 30 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786)
2 160571 RAMAWATI DEVI 03/07/2017~~06/08/2017~~35 30 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786)
3 171323 BIRAN MAHTO 22/10/2017~~18/11/2017~~28 24 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628)
4 171324 RAMAWATI DEVI 22/10/2017~~18/11/2017~~28 24 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628)
5 1045 BIRAN MAHTO 03/04/2018~~04/05/2018~~32 28 Suresh yadav ke ghar se Rajendra yadav ke khet tak sadak me mitti bharae kary (0512018003/RC/20290277)
6 1046 RAMAWATI DEVI 03/04/2018~~04/05/2018~~32 28 Suresh yadav ke ghar se Rajendra yadav ke khet tak sadak me mitti bharae kary (0512018003/RC/20290277)
7 13498 BIRAN MAHTO 05/05/2018~~01/06/2018~~28 24 Kesu ram ke khet se Abis ansari ke khet tak jane wali sadak me mitti bharae kary (0512018003/RC/20290275)
8 13499 RAMAWATI DEVI 05/05/2018~~18/05/2018~~14 12 Kesu ram ke khet se Abis ansari ke khet tak jane wali sadak me mitti bharae kary (0512018003/RC/20290275)
9 185594 BIRAN MAHTO 13/06/2020~~12/07/2020~~30 26 Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352)
10 185595 RAMAWATI DEVI 13/06/2020~~12/07/2020~~30 26 Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352)
11 270052 BIRAN MAHTO 13/07/2020~~16/07/2020~~4 4 Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352)
12 270053 RAMAWATI DEVI 13/07/2020~~16/07/2020~~4 4 Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352)
13 291316 BIRAN MAHTO 17/07/2020~~30/07/2020~~14 12 Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352)
14 291317 RAMAWATI DEVI 17/07/2020~~30/07/2020~~14 12 Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352)
15 71160 BIRAN MAHTO 28/04/2021~~29/05/2021~~32 28 Jitendra Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547482)
16 71161 RAMAWATI DEVI 28/04/2021~~29/05/2021~~32 28 Jitendra Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547482)
17 151686 BIRAN MAHTO 31/05/2021~~15/06/2021~~16 14 Surendra Yadav ke ghar ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20477802)
18 124530 04/05/2022~~19/05/2022~~16 14 Bahadur yadav ke khet se Kamalyadav ke khet tak pain ka safai kary (0512018003/IC/20421296)
19 546923 18/11/2022~~03/12/2022~~16 14 Prasad yadav ke khet se Ramchandra yadav ke khet tak pain ka safai kary (0512018003/IC/20421294)
20 563371 05/12/2022~~20/12/2022~~16 14 Prasad yadav ke khet se Ramchandra yadav ke khet tak pain ka safai kary (0512018003/IC/20421294)
21 577785 22/12/2022~~06/01/2023~~16 14 Harmun chaudhari ke ghar se kalamat miya ke khet tak badh se bachav hetu bandh ka nirman kary (0512018003/FP/20301014)
22 588731 07/01/2023~~22/01/2023~~16 14 Harmun chaudhari ke ghar se kalamat miya ke khet tak badh se bachav hetu bandh ka nirman kary (0512018003/FP/20301014)
23 712142 27/03/2023~~31/03/2023~~5 5 R.P.V Motilal ram tola ke prangan me mitti bharae kary (0512018/LD/20362092)
24 16217 07/04/2023~~09/04/2023~~3 3 Lali YAdav ke khet se Premchandra Yadav ke khet tak sadak me mitti barae and Etkaran kary (0512018/RC/20390412)
25 126161 18/05/2023~~29/05/2023~~12 11 pintu yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795584)

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 BIRAN MAHTO 04/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1082 1062 0
2 RAMAWATI DEVI 04/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1082 1062 0
3 BIRAN MAHTO 11/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1166 1062 0
4 RAMAWATI DEVI 11/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1166 1062 0
5 BIRAN MAHTO 18/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1211 1062 0
6 RAMAWATI DEVI 18/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1211 1062 0
7 BIRAN MAHTO 25/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1269 1062 0
8 RAMAWATI DEVI 25/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1269 1062 0
9 BIRAN MAHTO 22/10/2017 5 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1405 885 0
10 RAMAWATI DEVI 22/10/2017 5 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1405 885 0
11 BIRAN MAHTO 29/10/2017 6 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1415 1062 0
12 RAMAWATI DEVI 29/10/2017 6 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1415 1062 0
13 BIRAN MAHTO 05/11/2017 6 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1448 1062 0
14 RAMAWATI DEVI 05/11/2017 6 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1448 1062 0
15 BIRAN MAHTO 22/10/2017 4 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1460 708 0
16 RAMAWATI DEVI 22/10/2017 4 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1460 708 0
Sub Total FY 1718 90 15930 0
17 BIRAN MAHTO 05/05/2018 12 Kesu ram ke khet se Abis ansari ke khet tak jane wali sadak me mitti bharae kary (0512018003/RC/20290275) 548 2124 0
18 RAMAWATI DEVI 05/05/2018 12 Kesu ram ke khet se Abis ansari ke khet tak jane wali sadak me mitti bharae kary (0512018003/RC/20290275) 548 2124 0
Sub Total FY 1819 24 4248 0
19 BIRAN MAHTO 13/06/2020 15 Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352) 987 2910 0
20 RAMAWATI DEVI 13/06/2020 15 Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352) 987 2910 0
21 BIRAN MAHTO 28/06/2020 15 Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352) 990 2910 0
22 RAMAWATI DEVI 28/06/2020 15 Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352) 990 2910 0
23 BIRAN MAHTO 13/07/2020 4 Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352) 1465 776 0
24 RAMAWATI DEVI 13/07/2020 4 Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352) 1465 776 0
25 BIRAN MAHTO 17/07/2020 12 Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352) 1765 2328 0
26 RAMAWATI DEVI 17/07/2020 12 Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352) 1765 2328 0
Sub Total FY 2021 92 17848 0
27 BIRAN MAHTO 28/04/2021 16 Jitendra Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547482) 1411 3168 0
28 RAMAWATI DEVI 28/04/2021 16 Jitendra Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547482) 1411 3168 0
29 BIRAN MAHTO 28/04/2021 7 Jitendra Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547482) 1415 1386 0
30 RAMAWATI DEVI 28/04/2021 16 Jitendra Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547482) 1415 3168 0
31 BIRAN MAHTO 31/05/2021 16 Surendra Yadav ke ghar ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20477802) 2183 3168 0
Sub Total FY 2122 71 14058 0
32 BIRAN MAHTO 04/05/2022 16 Bahadur yadav ke khet se Kamalyadav ke khet tak pain ka safai kary (0512018003/IC/20421296) 931 3360 0
33 BIRAN MAHTO 18/11/2022 14 Prasad yadav ke khet se Ramchandra yadav ke khet tak pain ka safai kary (0512018003/IC/20421294) 3328 2940 0
34 BIRAN MAHTO 05/12/2022 14 Prasad yadav ke khet se Ramchandra yadav ke khet tak pain ka safai kary (0512018003/IC/20421294) 3435 2940 0
35 BIRAN MAHTO 22/12/2022 15 Harmun chaudhari ke ghar se kalamat miya ke khet tak badh se bachav hetu bandh ka nirman kary (0512018003/FP/20301014) 3585 3150 0
Sub Total FY 2223 59 12390 0
36 BIRAN MAHTO 18/05/2023 12 pintu yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795584) 568 2736 0
Sub Total FY 2324 12 2736 0