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Deleted on Date 30/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-003-010-01715900/1508 Family Id: 1508
Name of Head of Household: MUKESH KUMAR MAHTO
Name of Father/Husband: KANHAIYA MAHTO
Category: OTH
Date of Registration: 9/20/2017
Address:
Villages:
Panchayat: सिसई
Block: बनियापुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1508
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH KUMAR MAHTO Male 23 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 249762 MUKESH KUMAR MAHTO 01/10/2017~~16/10/2017~~16 16
2 347852 07/02/2018~~20/02/2018~~14 14
3 1250 01/04/2018~~14/04/2018~~14 14
4 608345 18/03/2019~~31/03/2019~~14 14
5 109595 03/05/2019~~15/05/2019~~13 13
6 596761 17/02/2020~~03/03/2020~~16 14
7 89252 17/05/2020~~31/05/2020~~15 15
8 309344 05/07/2020~~19/07/2020~~15 15
9 525706 05/12/2020~~15/12/2020~~11 10
10 558042 18/12/2020~~31/12/2020~~14 14
11 568040 01/01/2021~~15/01/2021~~15 15
12 689784 04/02/2021~~18/02/2021~~15 15
13 761484 01/03/2021~~16/03/2021~~16 16
14 100794 01/05/2021~~15/05/2021~~15 15

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 249762 MUKESH KUMAR MAHTO 01/10/2017~~16/10/2017~~16 16 PITCH ROAD SE RADHAKANT SINGH KE GHAR HOTE HUE RAVINDRA SINGH KE FULWARI TAK SADAK KA SOLING KARYA (0509003010/RC/20270361)
2 347852 08/02/2018~~21/02/2018~~14 14 SISHI KALI ASTHAN SE SIWAL TAK SADAK KA ITTIKARAN KARYA (0509003010/RC/20252690)
3 1250 01/04/2018~~14/04/2018~~14 14 sri ram sharma ke ghar se gautam sharma ke ghar ke aage tak sadak ka mitti aur itti karya PART 02 (0509003010/RC/20271202)
4 608345 18/03/2019~~31/03/2019~~14 14 ESTIMATE FOR CONSTRUCTION OF ORAD B/F SOLING FORM HOUSE OF SRICHARAN MAHATO TO HOUSE DEWNATH MAHTO (0509003010/RC/20223738)
5 109595 03/05/2019~~15/05/2019~~13 13 Gram medhuka mei vijay kumar ke niji jamin mei pokhra nirman karya (0509003017/IF/20280458)
6 596761 17/02/2020~~03/03/2020~~16 14 Sishai uchhya vidhyalaya ke bagal mei asthit saraswati sishu mandir ke prangan mei mittikaran karay (0509003010/LD/20314129)
7 89252 17/05/2020~~31/05/2020~~15 15 Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431)
8 309344 05/07/2020~~19/07/2020~~15 15 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420)
9 525706 05/12/2020~~15/12/2020~~11 10 SISAI ME KHADI KE BAGAL SE CHANWAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA (0509003010/FP/20278434)
10 558042 18/12/2020~~31/12/2020~~14 14 MEDHUKA ME SWETA DEVI KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0509003010/IF/20425729)
11 568040 01/01/2021~~15/01/2021~~15 15 MEDHUKA ME SWETA DEVI KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0509003010/IF/20425729)
12 689784 04/02/2021~~18/02/2021~~15 15 MEDUKA MEI SOLING ROAD SE HAFIZPUR SIWAN TAK SADAK KA MITTI KARAN KARYA (0509003010/RC/20405100)
13 761484 01/03/2021~~16/03/2021~~16 16 MEDUKA ME PCC RAD SE NANDKISHOR SHARMA KE GHAR KE AAGE TAK SARAK KA MITTI AUR ITTIKARAN KARYA (0509003010/RC/20463985)
14 100794 01/05/2021~~15/05/2021~~15 15 SISAI ANTARGAT DEBAN BABA SE DHALAI PUL TAK BANDH SAH SARAK KA NIRMAN (0509003010/FP/20284744)

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 MUKESH KUMAR MAHTO 18/03/2019 14 ESTIMATE FOR CONSTRUCTION OF ORAD B/F SOLING FORM HOUSE OF SRICHARAN MAHATO TO HOUSE DEWNATH MAHTO (0509003010/RC/20223738) 10118 2478 0
Sub Total FY 1819 14 2478 0
2 MUKESH KUMAR MAHTO 01/05/2019 13 Gram medhuka mei vijay kumar ke niji jamin mei pokhra nirman karya (0509003017/IF/20280458) 1446 2301 0
3 MUKESH KUMAR MAHTO 17/02/2020 14 Sishai uchhya vidhyalaya ke bagal mei asthit saraswati sishu mandir ke prangan mei mittikaran karay (0509003010/LD/20314129) 13235 2478 0
Sub Total FY 1920 27 4779 0
4 MUKESH KUMAR MAHTO 16/05/2020 15 Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431) 2319 2910 0
5 MUKESH KUMAR MAHTO 05/07/2020 13 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420) 5580 2522 0
6 MUKESH KUMAR MAHTO 01/01/2021 15 MEDHUKA ME SWETA DEVI KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0509003010/IF/20425729) 14117 2910 0
7 MUKESH KUMAR MAHTO 04/02/2021 15 MEDUKA MEI SOLING ROAD SE HAFIZPUR SIWAN TAK SADAK KA MITTI KARAN KARYA (0509003010/RC/20405100) 17100 2910 0
8 MUKESH KUMAR MAHTO 01/03/2021 16 MEDUKA ME PCC RAD SE NANDKISHOR SHARMA KE GHAR KE AAGE TAK SARAK KA MITTI AUR ITTIKARAN KARYA (0509003010/RC/20463985) 18462 3104 0
Sub Total FY 2021 74 14356 0
9 MUKESH KUMAR MAHTO 01/05/2021 15 SISAI ANTARGAT DEBAN BABA SE DHALAI PUL TAK BANDH SAH SARAK KA NIRMAN (0509003010/FP/20284744) 2670 2970 0
Sub Total FY 2122 15 2970 0