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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-024-00236957/47 Family Id: 47
Name of Head of Household: SANT KUMAR MAHTO
Name of Father/Husband: HAREKRISHNA MAHTO
Category: OTH
Date of Registration: 8/20/2022
Address:
Villages:
Panchayat: खजुरी
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 47
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANT KUMAR MAHTO Male 32 Punjab National Bank
2 BINDU KUMARI Female 29 India Post Payments 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 185247 BINDU KUMARI 27/05/2023~~11/06/2023~~16 14
2 185322 SANT KUMAR MAHTO 27/05/2023~~11/06/2023~~16 14
3 330062 BINDU KUMARI 25/06/2023~~10/07/2023~~16 14
4 434051 01/08/2023~~16/08/2023~~16 14
5 545515 18/10/2023~~02/11/2023~~16 14
6 585554 SANT KUMAR MAHTO 01/11/2023~~16/11/2023~~16 14
7 95221 BINDU KUMARI 09/05/2024~~24/05/2024~~16 16
8 95220 SANT KUMAR MAHTO 09/05/2024~~24/05/2024~~16 16
9 152126 BINDU KUMARI 29/05/2024~~13/06/2024~~16 16
10 152125 SANT KUMAR MAHTO 29/05/2024~~13/06/2024~~16 16

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 185247 BINDU KUMARI 27/05/2023~~11/06/2023~~16 14 ward 08 Hanuman Mandir avm Jal minar ke prangan me mitti bharai karya (0518008024/LD/20393871)
2 185322 SANT KUMAR MAHTO 27/05/2023~~11/06/2023~~16 14 ward 08 Hanuman Mandir avm Jal minar ke prangan me mitti bharai karya (0518008024/LD/20393871)
3 330062 BINDU KUMARI 25/06/2023~~10/07/2023~~16 14 Bindu Devi ke niji jamin me Vriksharopan karya (0518008024/IF/20714374)
4 434051 01/08/2023~~16/08/2023~~16 14 Ward No 8 Mabesi Hospital Ke Pas Baram Asthan Ke Pragan Me Mitty Bharai karya (0518008024/AV/20384282)
5 545515 18/10/2023~~02/11/2023~~16 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
6 585554 SANT KUMAR MAHTO 01/11/2023~~16/11/2023~~16 14 Ward No 8 Mabesi Hospital Ke Pas Baram Asthan Ke Pragan Me Mitty Bharai karya (0518008024/AV/20384282)
7 95221 BINDU KUMARI 09/05/2024~~24/05/2024~~16 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
8 95220 SANT KUMAR MAHTO 09/05/2024~~24/05/2024~~16 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
9 152126 BINDU KUMARI 29/05/2024~~13/06/2024~~16 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
10 152125 SANT KUMAR MAHTO 29/05/2024~~13/06/2024~~16 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)

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 BINDU KUMARI 27/05/2023 16 ward 08 Hanuman Mandir avm Jal minar ke prangan me mitti bharai karya (0518008024/LD/20393871) 1930 3648 0
2 SANT KUMAR MAHTO 27/05/2023 16 ward 08 Hanuman Mandir avm Jal minar ke prangan me mitti bharai karya (0518008024/LD/20393871) 1930 3648 0
3 BINDU KUMARI 25/06/2023 16 Bindu Devi ke niji jamin me Vriksharopan karya (0518008024/IF/20714374) 3345 3648 0
4 BINDU KUMARI 01/08/2023 13 Ward No 8 Mabesi Hospital Ke Pas Baram Asthan Ke Pragan Me Mitty Bharai karya (0518008024/AV/20384282) 4457 2964 0
5 BINDU KUMARI 18/10/2023 13 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 5424 2964 0
6 SANT KUMAR MAHTO 02/11/2023 13 Ward No 8 Mabesi Hospital Ke Pas Baram Asthan Ke Pragan Me Mitty Bharai karya (0518008024/AV/20384282) 5823 2964 0
Sub Total FY 2324 87 19836 0
7 BINDU KUMARI 29/05/2024 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 1839 3276 0
8 SANT KUMAR MAHTO 29/05/2024 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 1838 3276 0
Sub Total FY 2425 28 6552 0