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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807200/2655 Family Id: 2655
Name of Head of Household: ANARAS MAHTO
Name of Father/Husband: YAMUNA MAHTO
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2655
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANARAS MAHTO Male 60 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 226817 ANARAS MAHTO 16/06/2020~~30/06/2020~~15 13
2 256740 01/07/2020~~15/07/2020~~15 13
3 327683 16/07/2020~~31/07/2020~~16 14
4 507956 01/12/2020~~15/12/2020~~15 13
5 537383 16/12/2020~~31/12/2020~~16 14
6 570665 01/01/2021~~15/01/2021~~15 13
7 613731 16/01/2021~~31/01/2021~~16 14
8 27502 02/04/2021~~15/04/2021~~14 12
9 86274 18/04/2021~~30/04/2021~~13 12
10 107430 01/05/2021~~15/05/2021~~15 13
11 162254 16/05/2021~~31/05/2021~~16 14
12 206570 01/06/2021~~15/06/2021~~15 13
13 264803 16/06/2021~~30/06/2021~~15 13
14 306343 01/07/2021~~15/07/2021~~15 13

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 226817 ANARAS MAHTO 16/06/2020~~30/06/2020~~15 13 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016)
2 256740 01/07/2020~~15/07/2020~~15 13 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063)
3 327683 16/07/2020~~31/07/2020~~16 14 WARD 1 ME MISHRI RAY EK POKHARA SE MAHADALIT TOLA TAK SADAK KA MITTI ITTI KARAN KARYA (0509020003/RC/20390445)
4 507956 01/12/2020~~15/12/2020~~15 13 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262)
5 537383 16/12/2020~~31/12/2020~~16 14 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262)
6 570665 01/01/2021~~15/01/2021~~15 13 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259)
7 613731 16/01/2021~~31/01/2021~~16 14 GRAM PIR MAKER ME PMGSY SADAK SE NAND KISHOR SHARMA KE GHAR TAK ITTIKARAN KARYA (0509020003/RC/20426122)
8 27502 02/04/2021~~15/04/2021~~14 12 PIR MAKER KE GRAM DADANPUR ME RAJESH SINGH KE GHAR SE GRAMIN SARAK TAK MITTI EVM ITTI KARAN (0509020003/RC/20458533)
9 86274 18/04/2021~~30/04/2021~~13 12 GRAM DIHI ME BACCHU RAY KE GHAR SE SHANKAR SHARMA KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426271)
10 107430 01/05/2021~~15/05/2021~~15 13 PIR MAKER ME TOLA MANAUWAR ME SATISH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546654)
11 162254 16/05/2021~~31/05/2021~~16 14 PIR MAKER ME FULPATIYA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546655)
12 206570 01/06/2021~~15/06/2021~~15 13 PIR MAKER ME SAROJ KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20546824)
13 264803 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065)
14 306343 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065)

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 ANARAS MAHTO 16/06/2020 14 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016) 3790 2716 0
2 ANARAS MAHTO 01/07/2020 14 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063) 4088 2716 0
3 ANARAS MAHTO 16/07/2020 14 WARD 1 ME MISHRI RAY EK POKHARA SE MAHADALIT TOLA TAK SADAK KA MITTI ITTI KARAN KARYA (0509020003/RC/20390445) 5774 2716 0
4 ANARAS MAHTO 01/12/2020 14 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262) 9420 2716 0
5 ANARAS MAHTO 16/12/2020 14 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262) 9510 2716 0
6 ANARAS MAHTO 01/01/2021 14 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259) 9695 2716 0
7 ANARAS MAHTO 16/01/2021 14 GRAM PIR MAKER ME PMGSY SADAK SE NAND KISHOR SHARMA KE GHAR TAK ITTIKARAN KARYA (0509020003/RC/20426122) 9885 2716 0
Sub Total FY 2021 98 19012 0
8 ANARAS MAHTO 02/04/2021 14 PIR MAKER KE GRAM DADANPUR ME RAJESH SINGH KE GHAR SE GRAMIN SARAK TAK MITTI EVM ITTI KARAN (0509020003/RC/20458533) 151 2772 0
9 ANARAS MAHTO 18/04/2021 13 GRAM DIHI ME BACCHU RAY KE GHAR SE SHANKAR SHARMA KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426271) 403 2574 0
10 ANARAS MAHTO 01/05/2021 14 PIR MAKER ME TOLA MANAUWAR ME SATISH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546654) 467 2772 0
11 ANARAS MAHTO 16/05/2021 14 PIR MAKER ME FULPATIYA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546655) 609 2772 0
12 ANARAS MAHTO 01/06/2021 14 PIR MAKER ME SAROJ KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20546824) 705 2772 0
13 ANARAS MAHTO 16/06/2021 14 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065) 857 2772 0
14 ANARAS MAHTO 01/07/2021 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065) 1099 2574 0
Sub Total FY 2122 96 19008 0