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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-005-01729800/2601 Family Id: 2601
Name of Head of Household: PRABHUNATH MAHTO
: BALESWAR MAHTO
Category: OTH
Date of Registration: 4/2/2019
Address:
Villages:
Panchayat: बिसही
Block: लहलादपुर
District: SARAN(BIHAR)
: NO Family Id: 2601
:
S.No Name of Applicant Age Bank/Postoffice
1 PRABHUNATH MAHTO Male 52 IDFC Bank


                  



S.No Name of Applicant
1 105121 PRABHUNATH MAHTO 02/05/2019~~15/05/2019~~14 12
2 136507 16/05/2019~~31/05/2019~~16 14
3 173556 01/06/2019~~15/06/2019~~15 13
4 210138 16/06/2019~~30/06/2019~~15 13
5 354000 16/10/2019~~31/10/2019~~16 14
6 373198 04/11/2019~~15/11/2019~~12 11
7 414621 02/12/2019~~15/12/2019~~14 12
8 445133 22/12/2019~~31/12/2019~~10 9
9 458500 02/01/2020~~15/01/2020~~14 12
10 515692 26/01/2020~~31/01/2020~~6 6
11 515720 01/02/2020~~05/02/2020~~5 5
12 564354 06/02/2020~~15/02/2020~~10 9
13 123043 01/06/2020~~15/06/2020~~15 13
14 228957 16/06/2020~~30/06/2020~~15 13
15 496162 19/11/2020~~30/11/2020~~12 11
16 524793 04/12/2020~~16/12/2020~~13 12
17 553630 17/12/2020~~31/12/2020~~15 13
18 666090 01/02/2021~~15/02/2021~~15 13
19 710103 16/02/2021~~28/02/2021~~13 13
20 750956 01/03/2021~~15/03/2021~~15 13
21 40144 04/04/2021~~15/04/2021~~12 12
22 108149 02/05/2021~~15/05/2021~~14 12
23 152205 16/05/2021~~31/05/2021~~16 14
24 236188 02/06/2021~~15/06/2021~~14 12
25 327286 16/07/2021~~31/07/2021~~16 14


S.No Name of Applicant Work Name
1 105121 PRABHUNATH MAHTO 02/05/2019~~15/05/2019~~14 12 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666)
2 136507 16/05/2019~~31/05/2019~~16 14 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666)
3 173556 01/06/2019~~15/06/2019~~15 13 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666)
4 210138 16/06/2019~~30/06/2019~~15 13 GRAM SASNA ME DAXIN TOLA ME KALI MAIYA KE PRANGAN ME MITTI AND ITTIKARAN (0509016005/RC/20335670)
5 354000 16/10/2019~~31/10/2019~~16 14 GRAM SASNA ME DAXIN TOLA ME KALI MAIYA KE PRANGAN ME MITTI AND ITTIKARAN (0509016005/RC/20335670)
6 373198 04/11/2019~~15/11/2019~~12 11 GRAM SASNA ME DAXIN TOLA ME KALI MAIYA KE PRANGAN ME MITTI AND ITTIKARAN (0509016005/RC/20335670)
7 414621 02/12/2019~~15/12/2019~~14 12 GRAM SASNA ME DAXIN TOLA ME KALI MAIYA KE PRANGAN ME MITTI AND ITTIKARAN (0509016005/RC/20335670)
8 445133 22/12/2019~~31/12/2019~~10 9 GRAM KHEDU CHHAPRA ME KAWALDEV SINGH KE BATHAN SE BRAHM STHAN TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20311158)
9 458500 02/01/2020~~15/01/2020~~14 12 GRAM SASNA SHRI RAM SAH KE KHET SE DHODHA RAM KE KHET TAK SARAK KA MITTI KARAN (0509016005/RC/20335668)
10 515692 26/01/2020~~31/01/2020~~6 6 GRAM BASHI ME CHHARKI BANDH KA JINODHAR (0509016005/FP/20269745)
11 515720 01/02/2020~~05/02/2020~~5 5 GRAM BASHI ME CHHARKI BANDH KA JINODHAR (0509016005/FP/20269745)
12 564354 06/02/2020~~15/02/2020~~10 9 GRAM BASHI ME CHHARKI BANDH KA JINODHAR (0509016005/FP/20269745)
13 123043 01/06/2020~~15/06/2020~~15 13 GRAM SHAMBHU CHHAPRA ME JATA BANDH KA MITTIKARAN (0509016005/FP/20271609)
14 228957 16/06/2020~~30/06/2020~~15 13 ANAND KR RAY KE NIJI JAMIN PER KHET POKHRA KA NIRMNA (0509016005/IF/20392696)
15 496162 19/11/2020~~30/11/2020~~12 11 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590)
16 524793 04/12/2020~~16/12/2020~~13 12 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590)
17 553630 17/12/2020~~31/12/2020~~15 13 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590)
18 666090 01/02/2021~~15/02/2021~~15 13 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345)
19 710103 16/02/2021~~28/02/2021~~13 13 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345)
20 750956 01/03/2021~~15/03/2021~~15 13 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345)
21 40144 04/04/2021~~15/04/2021~~12 12 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
22 108149 02/05/2021~~15/05/2021~~14 12 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
23 152205 16/05/2021~~31/05/2021~~16 28 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
24 236188 02/06/2021~~15/06/2021~~14 12 Gram basahi me ghato pokhra se lekar gautam rai ke ghar tak sadak ka mitti itti karan karya (0509016005/RC/20468841)
25 327286 16/07/2021~~31/07/2021~~16 14 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRABHUNATH MAHTO 02/05/2019 12 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666) 245 2124 0
2 PRABHUNATH MAHTO 16/05/2019 15 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666) 371 2655 0
3 PRABHUNATH MAHTO 01/06/2019 15 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666) 460 2655 0
4 PRABHUNATH MAHTO 16/06/2019 15 GRAM SASNA ME DAXIN TOLA ME KALI MAIYA KE PRANGAN ME MITTI AND ITTIKARAN (0509016005/RC/20335670) 612 2655 0
5 PRABHUNATH MAHTO 04/11/2019 5 GRAM SASNA ME DAXIN TOLA ME KALI MAIYA KE PRANGAN ME MITTI AND ITTIKARAN (0509016005/RC/20335670) 2108 885 0
6 PRABHUNATH MAHTO 22/12/2019 1 GRAM KHEDU CHHAPRA ME KAWALDEV SINGH KE BATHAN SE BRAHM STHAN TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20311158) 2529 177 0
7 PRABHUNATH MAHTO 02/01/2020 14 GRAM SASNA SHRI RAM SAH KE KHET SE DHODHA RAM KE KHET TAK SARAK KA MITTI KARAN (0509016005/RC/20335668) 2635 2478 0
8 PRABHUNATH MAHTO 26/01/2020 11 GRAM BASHI ME CHHARKI BANDH KA JINODHAR (0509016005/FP/20269745) 3023 1947 0
9 PRABHUNATH MAHTO 06/02/2020 10 GRAM BASHI ME CHHARKI BANDH KA JINODHAR (0509016005/FP/20269745) 3383 1770 0
Sub Total FY 1920 98 17346 0
10 PRABHUNATH MAHTO 01/06/2020 1 GRAM SHAMBHU CHHAPRA ME JATA BANDH KA MITTIKARAN (0509016005/FP/20271609) 542 194 0
11 PRABHUNATH MAHTO 16/06/2020 15 ANAND KR RAY KE NIJI JAMIN PER KHET POKHRA KA NIRMNA (0509016005/IF/20392696) 961 2910 0
12 PRABHUNATH MAHTO 19/11/2020 12 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590) 2236 2328 0
13 PRABHUNATH MAHTO 04/12/2020 13 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590) 2290 2522 0
14 PRABHUNATH MAHTO 17/12/2020 15 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590) 2349 2910 0
15 PRABHUNATH MAHTO 31/01/2021 15 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345) 2623 2910 0
16 PRABHUNATH MAHTO 16/02/2021 13 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345) 2841 2522 0
17 PRABHUNATH MAHTO 01/03/2021 15 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345) 3093 2910 0
Sub Total FY 2021 99 19206 0
18 PRABHUNATH MAHTO 01/04/2021 12 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120) 55 2376 0
19 PRABHUNATH MAHTO 02/05/2021 14 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120) 312 2772 0
20 PRABHUNATH MAHTO 16/05/2021 16 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120) 536 3168 0
21 PRABHUNATH MAHTO 01/06/2021 14 Gram basahi me ghato pokhra se lekar gautam rai ke ghar tak sadak ka mitti itti karan karya (0509016005/RC/20468841) 911 2772 0
Sub Total FY 2122 56 11088 0