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Deleted on Date 12/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-003-010-01715700/2736 Family Id: 2736
Name of Head of Household: SWAMINATH MAHTO
Name of Father/Husband: GANESH MAHTO
Category: OTH
Date of Registration: 8/15/2018
Address:
Villages:
Panchayat: सिसई
Block: बनियापुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2736
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SWAMINATH MAHTO Male 37 IDFC 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 13846 SWAMINATH MAHTO 01/04/2019~~15/04/2019~~15 15
2 48738 16/04/2019~~30/04/2019~~15 15
3 143819 17/05/2019~~31/05/2019~~15 15
4 182065 02/06/2019~~15/06/2019~~14 14
5 263588 04/07/2019~~15/07/2019~~12 12
6 317847 02/09/2019~~18/09/2019~~17 15
7 410859 01/12/2019~~15/12/2019~~15 15
8 460152 02/01/2020~~15/01/2020~~14 14
9 536098 01/02/2020~~15/02/2020~~15 13
10 34728 02/05/2020~~15/05/2020~~14 14
11 89177 17/05/2020~~31/05/2020~~15 15
12 152643 02/06/2020~~15/06/2020~~14 14
13 243037 18/06/2020~~30/06/2020~~13 12
14 309260 05/07/2020~~19/07/2020~~15 15
15 524557 04/12/2020~~15/12/2020~~12 11
16 592313 03/01/2021~~12/01/2021~~10 9
17 620675 16/01/2021~~23/01/2021~~8 8
18 44217 05/04/2021~~19/04/2021~~15 15
19 100733 01/05/2021~~15/05/2021~~15 15
20 199827 25/05/2021~~07/06/2021~~14 14
21 464861 18/12/2021~~31/12/2021~~14 14

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 13846 SWAMINATH MAHTO 01/04/2019~~15/04/2019~~15 15 Gram medhuka mei om prakash ray ke niji jamin mein pokhra nirman karya (0509003017/IF/20280476)
2 48738 16/04/2019~~30/04/2019~~15 15 SISHAI MEI YOGENDRA THAKUR KE NIJI ZAMEEN MEI POKHRA KA NIRMAN KARYA (0509003015/IF/20280448)
3 143819 17/05/2019~~31/05/2019~~15 15 MEDHUKA KHURD ME EKBAL SAH KE GHAR SE KANHAIYA RAM KE GHAR HOTE HUE CHIMNI TAK DONO TARAF MITTI WOR (0509003001/LD/20255033)
4 182065 02/06/2019~~15/06/2019~~14 14 MEDHUKA KHURD ME EKBAL SAH KE GHAR SE KANHAIYA RAM KE GHAR HOTE HUE CHIMNI TAK DONO TARAF MITTI WOR (0509003001/LD/20255033)
5 263588 04/07/2019~~15/07/2019~~12 12 SAROJ KUNWAR KE NIJI JAMIN ME MITTI WORK (0509003014/LD/20254788)
6 317847 02/09/2019~~18/09/2019~~17 15 MEDHUKA KHURD ME DHANPATO KUNWAR KE NIJI JAMIN ME MITTI WORK (0509003022/LD/20254758)
7 410859 01/12/2019~~15/12/2019~~15 15 SISAI NAHAR SE SATE KALI SATHAN KE AS PAS MITTI WORK (0509003010/LD/20306578)
8 460152 02/01/2020~~15/01/2020~~14 14 SISAI NAHAR SE SATE KALI SATHAN KE AS PAS MITTI WORK (0509003010/LD/20306578)
9 536098 01/02/2020~~15/02/2020~~15 13 Sishai mei sawa mishra ke ghar se chhat ghat hote huye vijay thakur ke ghar tak mitti ittikaran Kar (0509003010/RC/20380427)
10 34728 02/05/2020~~15/05/2020~~14 14 SISAI MEI NADI SE SATE CHHAT ASTHAL KE BAGAL MEI MITTIKARN KARAYA (0509003010/LD/20317277)
11 89177 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)
12 152643 02/06/2020~~15/06/2020~~14 14 Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431)
13 243037 18/06/2020~~30/06/2020~~13 12 medhuka me kali sathan ke prangan me mitti work (0509003010/LD/20321850)
14 309260 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)
15 524557 04/12/2020~~15/12/2020~~12 11 SISAI ME KHADI KE BAGAL SE CHANWAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA (0509003010/FP/20278434)
16 592313 03/01/2021~~12/01/2021~~10 9 WARD 5 SURESH RAM KE GHAR KE PAS SOKHTA KA NIRMAN (0509003010/WC/20433609)
17 620675 16/01/2021~~23/01/2021~~8 8 Medhuka me Dharmnath mahto ke ghar ke paas sokhta (0509003010/WC/20437061)
18 44217 05/04/2021~~19/04/2021~~15 15 Chakmunda siwan se lekar jata shankar ke ghar ke pas tak bandh ka jirnodwar karaya (0509003010/FP/20269952)
19 100733 01/05/2021~~15/05/2021~~15 15 SISAI ANTARGAT DEBAN BABA SE DHALAI PUL TAK BANDH SAH SARAK KA NIRMAN (0509003010/FP/20284744)
20 199827 25/05/2021~~07/06/2021~~14 14 MEDUKA RAOD SE TOKHI RAM AUR ROAD SE JAGGA CHOUDHARI KE GHAR TAK MITTI AUR ITTIKARAN KARYA (0509003010/RC/20469927)
21 464861 18/12/2021~~31/12/2021~~14 14 SISAI PUL SE BHIKHARI MAHTO KE GHAR TAK BANDH SAH SARAK KA NIRMAN KARYA (0509003010/FP/20284743)

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 SWAMINATH MAHTO 16/04/2019 15 SISHAI MEI YOGENDRA THAKUR KE NIJI ZAMEEN MEI POKHRA KA NIRMAN KARYA (0509003015/IF/20280448) 660 2655 0
2 SWAMINATH MAHTO 16/05/2019 15 MEDHUKA KHURD ME EKBAL SAH KE GHAR SE KANHAIYA RAM KE GHAR HOTE HUE CHIMNI TAK DONO TARAF MITTI WOR (0509003001/LD/20255033) 1743 2655 0
3 SWAMINATH MAHTO 01/06/2019 14 MEDHUKA KHURD ME EKBAL SAH KE GHAR SE KANHAIYA RAM KE GHAR HOTE HUE CHIMNI TAK DONO TARAF MITTI WOR (0509003001/LD/20255033) 2275 2478 0
4 SWAMINATH MAHTO 01/07/2019 7 SAROJ KUNWAR KE NIJI JAMIN ME MITTI WORK (0509003014/LD/20254788) 3054 1239 0
5 SWAMINATH MAHTO 01/12/2019 15 SISAI NAHAR SE SATE KALI SATHAN KE AS PAS MITTI WORK (0509003010/LD/20306578) 8284 2655 0
6 SWAMINATH MAHTO 01/01/2020 12 SISAI NAHAR SE SATE KALI SATHAN KE AS PAS MITTI WORK (0509003010/LD/20306578) 9668 2124 0
7 SWAMINATH MAHTO 01/02/2020 15 Sishai mei sawa mishra ke ghar se chhat ghat hote huye vijay thakur ke ghar tak mitti ittikaran Kar (0509003010/RC/20380427) 11190 2655 0
Sub Total FY 1920 93 16461 0
8 SWAMINATH MAHTO 02/05/2020 14 SISAI MEI NADI SE SATE CHHAT ASTHAL KE BAGAL MEI MITTIKARN KARAYA (0509003010/LD/20317277) 1422 2716 0
9 SWAMINATH MAHTO 16/05/2020 15 Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431) 2316 2910 0
10 SWAMINATH MAHTO 01/06/2020 14 Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431) 3043 2716 0
11 SWAMINATH MAHTO 18/06/2020 13 medhuka me kali sathan ke prangan me mitti work (0509003010/LD/20321850) 4788 2522 0
12 SWAMINATH MAHTO 05/07/2020 13 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420) 5573 2522 0
13 SWAMINATH MAHTO 03/01/2021 8 WARD 5 SURESH RAM KE GHAR KE PAS SOKHTA KA NIRMAN (0509003010/WC/20433609) 14757 1552 0
14 SWAMINATH MAHTO 16/01/2021 7 Medhuka me Dharmnath mahto ke ghar ke paas sokhta (0509003010/WC/20437061) 15926 1358 0
Sub Total FY 2021 84 16296 0
15 SWAMINATH MAHTO 05/04/2021 15 Chakmunda siwan se lekar jata shankar ke ghar ke pas tak bandh ka jirnodwar karaya (0509003010/FP/20269952) 837 2970 0
16 SWAMINATH MAHTO 01/05/2021 15 SISAI ANTARGAT DEBAN BABA SE DHALAI PUL TAK BANDH SAH SARAK KA NIRMAN (0509003010/FP/20284744) 2667 2970 0
17 SWAMINATH MAHTO 25/05/2021 14 MEDUKA RAOD SE TOKHI RAM AUR ROAD SE JAGGA CHOUDHARI KE GHAR TAK MITTI AUR ITTIKARAN KARYA (0509003010/RC/20469927) 4517 2772 0
18 SWAMINATH MAHTO 16/12/2021 14 SISAI PUL SE BHIKHARI MAHTO KE GHAR TAK BANDH SAH SARAK KA NIRMAN KARYA (0509003010/FP/20284743) 12070 2772 0
Sub Total FY 2122 58 11484 0