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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-009-002-00199700/762 Family Id: 762
Name of Head of Household: शिवमंगल महतो
Name of Father/Husband: फुलझर महतो
Category: OTH
Date of Registration: 2/4/2008
Address:
Villages:
Panchayat: बीजुलपुर
Block: तुर्कुलिया
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 762
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिवमंगल महतो Male 44 State Bank of India
2 कलावती देवी Female 42


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 1748 शिवमंगल महतो 01/04/2017~~15/04/2017~~15 15
2 19604 20/04/2017~~19/05/2017~~30 30
3 58015 20/05/2017~~24/05/2017~~5 5
4 57145 20/05/2018~~18/06/2018~~30 30
5 257998 16/10/2018~~15/11/2018~~31 30
6 281170 16/11/2018~~30/11/2018~~15 15
7 304003 01/12/2018~~15/12/2018~~15 15
8 355019 02/01/2019~~15/01/2019~~14 14
9 390921 16/01/2019~~31/01/2019~~16 16
10 425327 01/02/2019~~09/02/2019~~9 9

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 1748 शिवमंगल महतो 01/04/2017~~15/04/2017~~15 15 SEDA PARTI SE SEMRA SIWAN TAK MITTI & ITT SOLING (ONLY E/W) (0513009002/RC/20243528)
2 19604 20/04/2017~~19/05/2017~~30 30 SEDA PARTI SE SEMRA SIWAN TAK MITTI & ITT SOLING (ONLY E/W) (0513009002/RC/20243528)
3 58015 20/05/2017~~24/05/2017~~5 5 SEDA PARTI SE SEMRA SIWAN TAK MITTI & ITT SOLING (ONLY E/W) (0513009002/RC/20243528)
4 57145 20/05/2018~~18/06/2018~~30 30 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178)
5 257998 16/10/2018~~15/11/2018~~31 30 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178)
6 281170 16/11/2018~~30/11/2018~~15 15 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178)
7 304003 01/12/2018~~15/12/2018~~15 15 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178)
8 355019 02/01/2019~~15/01/2019~~14 14 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178)
9 390921 16/01/2019~~31/01/2019~~16 16 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178)
10 425327 01/02/2019~~09/02/2019~~9 9 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178)

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 शिवमंगल महतो 01/04/2017 15 SEDA PARTI SE SEMRA SIWAN TAK MITTI & ITT SOLING (ONLY E/W) (0513009002/RC/20243528) 22 2655 0
2 शिवमंगल महतो 20/04/2017 13 SEDA PARTI SE SEMRA SIWAN TAK MITTI & ITT SOLING (ONLY E/W) (0513009002/RC/20243528) 241 2301 0
Sub Total FY 1718 28 4956 0
3 शिवमंगल महतो 20/05/2018 15 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178) 398 2655 2655
4 शिवमंगल महतो 04/06/2018 15 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178) 401 2655 0
5 शिवमंगल महतो 16/11/2018 15 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178) 3597 2655 0
6 शिवमंगल महतो 01/12/2018 15 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178) 3839 2655 0
7 शिवमंगल महतो 16/01/2019 16 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178) 5072 2832 0
8 शिवमंगल महतो 01/02/2019 9 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178) 5648 1593 0
Sub Total FY 1819 85 15045 2655