Back
Deleted on Date 01/08/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-022-009-00178300/1655 Family Id: 1655
Name of Head of Household: RAJU MAHTO
Name of Father/Husband: BHABHIKHAN MAHTO
Category: OTH
Date of Registration: 1/20/2016
Address:
Villages:
Panchayat: नि‍मोइया पश्चिमी
Block: बन्कत्व
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1655
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJU MAHTO Male 28 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 287718 RAJU MAHTO 26/10/2019~~08/11/2019~~14 12
2 305543 15/11/2019~~28/11/2019~~14 12
3 330825 04/12/2019~~17/12/2019~~14 12
4 347217 20/12/2019~~02/01/2020~~14 12
5 374523 09/01/2020~~19/01/2020~~11 10

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 287718 RAJU MAHTO 26/10/2019~~08/11/2019~~14 12 गमहरिया रबीन्द्र राय के घर से खैरवा सीवान तक पैन उड़ाही कार्य (0513022009/IC/20315039)
2 305543 15/11/2019~~28/11/2019~~14 12 गमहरिया रबीन्द्र राय के घर से खैरवा सीवान तक पैन उड़ाही कार्य (0513022009/IC/20315039)
3 330825 04/12/2019~~17/12/2019~~14 12 गमहरिया रबीन्द्र राय के घर से खैरवा सीवान तक पैन उड़ाही कार्य (0513022009/IC/20315039)
4 347217 20/12/2019~~02/01/2020~~14 12 बँगरी पुल से गमहरीया के रबिन्द्र राय के घर तक पैन उराही (0513022009/IC/20314318)
5 374523 09/01/2020~~19/01/2020~~11 10 बँगरी पुल से गमहरीया के रबिन्द्र राय के घर तक पैन उराही (0513022009/IC/20314318)

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 RAJU MAHTO 26/10/2019 14 गमहरिया रबीन्द्र राय के घर से खैरवा सीवान तक पैन उड़ाही कार्य (0513022009/IC/20315039) 3524 2478 0
Sub Total FY 1920 14 2478 0