Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/2591 Family Id: 2591
Name of Head of Household: SIKANDAR MAHTO
Name of Father/Husband: YOGENDRA MAHTO
Category: OTH
Date of Registration: 4/8/2017
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2591
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIKANDAR MAHTO Male 43 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 134247 SIKANDAR MAHTO 09/06/2017~~24/06/2017~~16 14
2 184202 29/06/2017~~14/07/2017~~16 14
3 305160 14/10/2017~~29/10/2017~~16 14
4 332320 31/10/2017~~15/11/2017~~16 14
5 498564 06/12/2018~~19/12/2018~~14 12
6 523301 20/12/2018~~02/01/2019~~14 12

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 134247 SIKANDAR MAHTO 09/06/2017~~24/06/2017~~16 14 KHAIRI WARD NO 09 PCC ROAD TAK RAM PRAKASH CHAUDHARY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20261814)
2 184202 29/06/2017~~14/07/2017~~16 14 KHAIRI WARD NO 09 PCC ROAD TAK RAM PRAKASH CHAUDHARY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20261814)
3 305160 14/10/2017~~29/10/2017~~16 14 CHANNI PRASAD SINGH KE KHET KE NIKAT SE GAURI SHANKAR SINGH KE KHET TAK NAHAR URAHI KARAN KARAY (0518003002/WC/20233571)
4 332320 31/10/2017~~15/11/2017~~16 14 CHANNI PRASAD SINGH KE KHET KE NIKAT SE GAURI SHANKAR SINGH KE KHET TAK NAHAR URAHI KARAN KARAY (0518003002/WC/20233571)
5 498564 06/12/2018~~19/12/2018~~14 12 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952)
6 523301 20/12/2018~~02/01/2019~~14 12 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952)

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 SIKANDAR MAHTO 09/06/2017 15 KHAIRI WARD NO 09 PCC ROAD TAK RAM PRAKASH CHAUDHARY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20261814) 1098 2655 0
2 SIKANDAR MAHTO 29/06/2017 14 KHAIRI WARD NO 09 PCC ROAD TAK RAM PRAKASH CHAUDHARY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20261814) 1436 2478 0
3 SIKANDAR MAHTO 14/10/2017 13 CHANNI PRASAD SINGH KE KHET KE NIKAT SE GAURI SHANKAR SINGH KE KHET TAK NAHAR URAHI KARAN KARAY (0518003002/WC/20233571) 2406 2301 0
4 SIKANDAR MAHTO 31/10/2017 15 CHANNI PRASAD SINGH KE KHET KE NIKAT SE GAURI SHANKAR SINGH KE KHET TAK NAHAR URAHI KARAN KARAY (0518003002/WC/20233571) 2572 2655 0
Sub Total FY 1718 57 10089 0
5 SIKANDAR MAHTO 06/12/2018 13 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952) 10363 2301 0
Sub Total FY 1819 13 2301 0