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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-005-01729600/1 Family Id: 0001
Name of Head of Household: जगलाल महतो
Name of Father/Husband: बनारसी महतो
Category: OTH
Date of Registration: 9/22/2006
Address:
Villages:
Panchayat: बिसही
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 0001
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगलाल महतो Male 40 Uttar Bihar Gramin Bank
2 bachhi devi Female 36


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 122256 जगलाल महतो 02/06/2017~~15/06/2017~~14 12
2 178668 01/07/2017~~15/07/2017~~15 13
3 209278 21/07/2017~~31/07/2017~~11 11
4 106975 01/06/2018~~15/06/2018~~15 13
5 169187 17/06/2018~~30/06/2018~~14 12
6 222959 05/07/2018~~15/07/2018~~11 10
7 243135 17/07/2018~~31/07/2018~~15 13
8 258057 02/08/2018~~15/08/2018~~14 12
9 298176 16/10/2018~~30/10/2018~~15 13
10 338012 02/11/2018~~15/11/2018~~14 12
11 495441 17/01/2019~~31/01/2019~~15 13
12 594336 10/03/2019~~15/03/2019~~6 6
13 614780 26/03/2019~~31/03/2019~~6 6
14 73705 19/04/2019~~30/04/2019~~12 12
15 136666 16/05/2019~~31/05/2019~~16 14
16 210132 16/06/2019~~30/06/2019~~15 13
17 256989 02/07/2019~~15/07/2019~~14 12
18 354006 16/10/2019~~31/10/2019~~16 14
19 373192 04/11/2019~~15/11/2019~~12 11
20 414600 02/12/2019~~15/12/2019~~14 12
21 445125 22/12/2019~~31/12/2019~~10 9
22 515886 26/01/2020~~31/01/2020~~6 6
23 515788 01/02/2020~~05/02/2020~~5 5
24 619670 01/03/2020~~15/03/2020~~15 13
25 666440 16/03/2020~~31/03/2020~~16 14
26 93414 17/05/2020~~31/05/2020~~15 13
27 123594 01/06/2020~~15/06/2020~~15 13
28 218056 16/06/2020~~30/06/2020~~15 13
29 315055 11/07/2020~~17/07/2020~~7 6
30 666391 01/02/2021~~15/02/2021~~15 13
31 709871 16/02/2021~~28/02/2021~~13 13
32 750815 01/03/2021~~15/03/2021~~15 13
33 807119 16/03/2021~~31/03/2021~~16 14
34 40138 04/04/2021~~15/04/2021~~12 12
35 64176 16/04/2021~~30/04/2021~~15 13
36 215446 01/06/2021~~15/06/2021~~15 13
37 268940 16/06/2021~~30/06/2021~~15 13
38 309753 01/07/2021~~15/07/2021~~15 15
39 577933 16/02/2022~~28/02/2022~~13 13
40 626987 01/03/2022~~15/03/2022~~15 13
41 130940 01/05/2022~~15/05/2022~~15 15
42 272451 01/06/2022~~15/06/2022~~15 13
43 374663 16/06/2022~~30/06/2022~~15 15
44 272353 01/07/2022~~15/07/2022~~15 13
45 603426 16/10/2022~~31/10/2022~~16 14
46 653452 16/11/2022~~30/11/2022~~15 13
47 698401 16/12/2022~~27/12/2022~~12 11
48 21729 01/04/2023~~15/04/2023~~15 13
49 84877 19/04/2023~~30/04/2023~~12 11
50 110936 02/05/2023~~15/05/2023~~14 12
51 156693 16/05/2023~~31/05/2023~~16 14
52 801563 16/03/2024~~30/03/2024~~15 15
53 283356 19/06/2024~~30/06/2024~~12 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 122256 जगलाल महतो 02/06/2017~~15/06/2017~~14 12 GRAM SASNA ME PAN MOHMAD KE GHAR KE NAJDIK PCC SARAK SE BALISTER RAY KE GHAR TAK MITTI ITTI (0509016005/RC/20260682)
2 178668 01/07/2017~~15/07/2017~~15 13 GRAM SASNA ME PAN MOHMAD KE GHAR KE NAJDIK PCC SARAK SE BALISTER RAY KE GHAR TAK MITTI ITTI (0509016005/RC/20260682)
3 209278 21/07/2017~~31/07/2017~~11 11 GRAM SASNA ME PAN MOHMAD KE GHAR KE NAJDIK PCC SARAK SE BALISTER RAY KE GHAR TAK MITTI ITTI (0509016005/RC/20260682)
4 106975 01/06/2018~~15/06/2018~~15 13 BUTO KE BANDH PR MITTIKARAN (0509016005/FP/20264710)
5 169187 17/06/2018~~30/06/2018~~14 12 BUTO KE BANDH PR MITTIKARAN (0509016005/FP/20264710)
6 222959 05/07/2018~~15/07/2018~~11 10 GRAM SASNA ME BALISTER RAI KE GHAR SE CHIMANI HOTE HUYE GADIYAHI TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20271168)
7 243135 17/07/2018~~31/07/2018~~15 13 GRAM KHEDU CHHAPRA ME KAWALDEV SINGH KE BATHAN SE BRAHM STHAN TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20311158)
8 258057 02/08/2018~~15/08/2018~~14 12 GRAM KHEDU CHHAPRA ME KAWALDEV SINGH KE BATHAN SE BRAHM STHAN TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20311158)
9 298176 16/10/2018~~30/10/2018~~15 13 GRAM KHEDU CHHAPRA ME KAWALDEV SINGH KE BATHAN SE BRAHM STHAN TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20311158)
10 338012 02/11/2018~~15/11/2018~~14 12 JIRATI BANDH PR MITTIKARNA (0509016005/FP/20265319)
11 495441 17/01/2019~~31/01/2019~~15 13 JIRATI BANDH PR MITTIKARNA (0509016005/FP/20265319)
12 594336 10/03/2019~~15/03/2019~~6 6 DHANESH CHAPRA PRATHMIK BIDHALAY KE PAS GHAT NIRMAN ( MITIKARAN ) AND BIDHALAY ME MITTIKARAN (0509016005/LD/20293824)
13 614780 26/03/2019~~31/03/2019~~6 6 GRAM SASNA ME SADBHAWANA BAJAR SE BENI BRAHM STHAN TAK SARAK KA PCC (0509016005/RC/20338485)
14 73705 19/04/2019~~30/04/2019~~12 12 JIRATI BANDH PR MITTIKARNA (0509016005/FP/20265319)
15 136666 16/05/2019~~31/05/2019~~16 14 GRAM DHANESH CHHAPRA KE DANWARI TOLA ME SHIV SAGAR RAI KE GHAR SE BACHHA RAI KE GHAR TAK SARAK KA MI (0509016005/RC/20269658)
16 210132 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)
17 256989 02/07/2019~~15/07/2019~~14 12 GRAM SASNA SHRI RAM SAH KE KHET SE DHODHA RAM KE KHET TAK SARAK KA MITTI KARAN (0509016005/RC/20335668)
18 354006 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)
19 373192 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)
20 414600 02/12/2019~~15/12/2019~~14 48 GRAM SASNA ME DAXIN TOLA ME KALI MAIYA KE PRANGAN ME MITTI AND ITTIKARAN (0509016005/RC/20335670)
21 445125 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)
22 515886 26/01/2020~~31/01/2020~~6 6 GRAM KHEDU CHHAPRA ME HANUMAN MANDIR KE PARISAR MEM ITTIKARAN (0509016005/LD/20309969)
23 515788 01/02/2020~~05/02/2020~~5 5 GRAM KHEDU CHHAPRA ME HANUMAN MANDIR KE PARISAR MEM ITTIKARAN (0509016005/LD/20309969)
24 619670 01/03/2020~~15/03/2020~~15 13 GRAM SASNA ME JATAN MANJHI KE GHAR SE MANGOULI SIMA TAK SARAK KA MITTI AND ITTI (0509016005/RC/20375085)
25 666440 16/03/2020~~31/03/2020~~16 14 GRAM SASNA ME JATAN MANJHI KE GHAR SE MANGOULI SIMA TAK SARAK KA MITTI AND ITTI (0509016005/RC/20375085)
26 93414 17/05/2020~~31/05/2020~~15 13 GRAM SHAMBHU CHHAPRA ME KARGAUWA BANDH KA MITTIKARAN (0509016005/FP/20271610)
27 123594 01/06/2020~~15/06/2020~~15 13 GRAM SHAMBHU CHHAPRA ME KARGAUWA BANDH KA MITTIKARAN (0509016005/FP/20271610)
28 218056 16/06/2020~~30/06/2020~~15 13 PATTIMARI PATTI OKHRA KA JINODHAR (0509016005/WC/20370071)
29 315055 11/07/2020~~17/07/2020~~7 6 PRYAG BRAHM STHAN KE PRANGAN KE PRANGAN ME MITTIKARAN (0509016005/LD/20316526)
30 666391 01/02/2021~~15/02/2021~~15 13 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345)
31 709871 16/02/2021~~28/02/2021~~13 13 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345)
32 750815 01/03/2021~~15/03/2021~~15 13 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345)
33 807119 16/03/2021~~31/03/2021~~16 14 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
34 40138 04/04/2021~~15/04/2021~~12 12 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
35 64176 16/04/2021~~30/04/2021~~15 13 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
36 215446 01/06/2021~~15/06/2021~~15 13 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
37 268940 16/06/2021~~30/06/2021~~15 13 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
38 309753 01/07/2021~~15/07/2021~~15 15 Gram basahi me ghato pokhra se lekar gautam rai ke ghar tak sadak ka mitti itti karan karya (0509016005/RC/20468841)
39 577933 16/02/2022~~28/02/2022~~13 13 KHEDU CHAPRA ME CHANDRIKA RAM K GHAR SE MASAN MAI CHHATH GHAT TAK SADAK KA MITTIKARAN & PEVAR BLOCK (0509016/RC/20510978)
40 626987 01/03/2022~~15/03/2022~~15 13 KHEDU CHAPRA ME CHANDRIKA RAM K GHAR SE MASAN MAI CHHATH GHAT TAK SADAK KA MITTIKARAN & PEVAR BLOCK (0509016/RC/20510978)
41 130940 01/05/2022~~15/05/2022~~15 15 GRAM KHEDU CHAPRA ME GARIYAHI SE LEKAR AMAN CHIMANI TK SARAK KA MITTIKARAN KARY (0509016/RC/20548882)
42 272451 01/06/2022~~15/06/2022~~15 13 GRAM BASAHI ME KHOGIYA PUL SE LEKAR BACHA RAI K KHET TAK KHAD KI SAFAI KARYA (0509016/IC/20429127)
43 374663 16/06/2022~~30/06/2022~~15 15 GRAM BASAHI ME KHOGIYA PUL SE LEKAR BACHA RAI K KHET TAK KHAD KI SAFAI KARYA (0509016/IC/20429127)
44 272353 01/07/2022~~15/07/2022~~15 13 GRAM KHEDU CHAPRA ME GARIYAHI SE LEKAR AMAN CHIMANI TK SARAK KA MITTIKARAN KARY (0509016/RC/20548882)
45 603426 16/10/2022~~31/10/2022~~16 14 GRAM KHEDU CHAPRA ME GARIYAHI SE LEKAR AMAN CHIMANI TK SARAK KA MITTIKARAN KARY (0509016/RC/20548882)
46 653452 16/11/2022~~30/11/2022~~15 13 GRAM KHEDU CHAPRA ME BHARDUL RAY KE KHET SE UTARI BHARARI BANDH TAK BANDH KA MITIKARAN KARYA (0509016/FP/20318928)
47 698401 16/12/2022~~27/12/2022~~12 11 GRAM KHEDU CHAPRA ME BHARDUL RAY KE KHET SE UTARI BHARARI BANDH TAK BANDH KA MITIKARAN KARYA (0509016/FP/20318928)
48 21729 01/04/2023~~15/04/2023~~15 13 GRA SASNA ME JANAK RAY KE KHET SE CHANRAMA MAHTO KE KHET TAK BHARARI BANDH KA MITIKARAN KARYA (0509016/FP/20320363)
49 84877 19/04/2023~~30/04/2023~~12 11 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537)
50 110936 02/05/2023~~15/05/2023~~14 12 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537)
51 156693 16/05/2023~~31/05/2023~~16 14 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537)
52 801563 16/03/2024~~30/03/2024~~15 15 GRAM KHEDU CHAPRA ME BHARAT SINGH PATEL KE NIJI JAMIN ME KHET POKHARI NIRMAN (0509016/IF/20966839)
53 283356 19/06/2024~~30/06/2024~~12 12 GRAM SHAMBHU ME CHANDAN RAY KE NIJI JAMIN ME POKHARI KODHAI KARYA (0509016/IF/21038700)

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 जगलाल महतो 01/07/2017 13 GRAM SASNA ME PAN MOHMAD KE GHAR KE NAJDIK PCC SARAK SE BALISTER RAY KE GHAR TAK MITTI ITTI (0509016005/RC/20260682) 665 2301 0
2 जगलाल महतो 21/07/2017 7 GRAM SASNA ME PAN MOHMAD KE GHAR KE NAJDIK PCC SARAK SE BALISTER RAY KE GHAR TAK MITTI ITTI (0509016005/RC/20260682) 709 1239 0
Sub Total FY 1718 20 3540 0
3 जगलाल महतो 01/06/2018 15 BUTO KE BANDH PR MITTIKARAN (0509016005/FP/20264710) 302 2655 0
4 जगलाल महतो 05/07/2018 11 GRAM SASNA ME BALISTER RAI KE GHAR SE CHIMANI HOTE HUYE GADIYAHI TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20271168) 757 1947 0
5 जगलाल महतो 17/07/2018 13 GRAM KHEDU CHHAPRA ME KAWALDEV SINGH KE BATHAN SE BRAHM STHAN TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20311158) 931 2301 0
6 जगलाल महतो 16/10/2018 15 GRAM KHEDU CHHAPRA ME KAWALDEV SINGH KE BATHAN SE BRAHM STHAN TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20311158) 1495 2655 0
7 जगलाल महतो 17/01/2019 14 JIRATI BANDH PR MITTIKARNA (0509016005/FP/20265319) 1949 2478 0
8 जगलाल महतो 25/03/2019 5 GRAM SASNA ME SADBHAWANA BAJAR SE BENI BRAHM STHAN TAK SARAK KA PCC (0509016005/RC/20338485) 2485 885 0
Sub Total FY 1819 73 12921 0
9 जगलाल महतो 16/05/2019 15 GRAM DHANESH CHHAPRA KE DANWARI TOLA ME SHIV SAGAR RAI KE GHAR SE BACHHA RAI KE GHAR TAK SARAK KA MI (0509016005/RC/20269658) 367 2655 0
10 जगलाल महतो 16/06/2019 15 GRAM SASNA ME DAXIN TOLA ME KALI MAIYA KE PRANGAN ME MITTI AND ITTIKARAN (0509016005/RC/20335670) 611 2655 0
11 जगलाल महतो 04/11/2019 4 GRAM SASNA ME DAXIN TOLA ME KALI MAIYA KE PRANGAN ME MITTI AND ITTIKARAN (0509016005/RC/20335670) 2107 708 0
12 जगलाल महतो 22/12/2019 10 GRAM KHEDU CHHAPRA ME KAWALDEV SINGH KE BATHAN SE BRAHM STHAN TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20311158) 2529 1770 0
13 जगलाल महतो 26/01/2020 11 GRAM KHEDU CHHAPRA ME HANUMAN MANDIR KE PARISAR MEM ITTIKARAN (0509016005/LD/20309969) 3024 1947 0
14 जगलाल महतो 01/03/2020 14 GRAM SASNA ME JATAN MANJHI KE GHAR SE MANGOULI SIMA TAK SARAK KA MITTI AND ITTI (0509016005/RC/20375085) 3840 2478 0
Sub Total FY 1920 69 12213 0
15 जगलाल महतो 16/05/2020 15 GRAM SHAMBHU CHHAPRA ME KARGAUWA BANDH KA MITTIKARAN (0509016005/FP/20271610) 437 2910 0
16 जगलाल महतो 16/06/2020 5 PATTIMARI PATTI OKHRA KA JINODHAR (0509016005/WC/20370071) 897 970 0
17 जगलाल महतो 31/01/2021 15 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345) 2620 2910 0
18 जगलाल महतो 01/03/2021 15 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345) 3088 2910 0
Sub Total FY 2021 50 9700 0
19 जगलाल महतो 01/04/2021 12 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120) 50 2376 0
20 जगलाल महतो 16/04/2021 15 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120) 222 2970 0
21 जगलाल महतो 16/06/2021 15 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120) 958 2970 0
22 जगलाल महतो 16/02/2022 13 KHEDU CHAPRA ME CHANDRIKA RAM K GHAR SE MASAN MAI CHHATH GHAT TAK SADAK KA MITTIKARAN & PEVAR BLOCK (0509016/RC/20510978) 2380 2574 0
23 जगलाल महतो 01/03/2022 14 KHEDU CHAPRA ME CHANDRIKA RAM K GHAR SE MASAN MAI CHHATH GHAT TAK SADAK KA MITTIKARAN & PEVAR BLOCK (0509016/RC/20510978) 2475 2772 0
Sub Total FY 2122 69 13662 0
24 जगलाल महतो 01/05/2022 14 GRAM KHEDU CHAPRA ME GARIYAHI SE LEKAR AMAN CHIMANI TK SARAK KA MITTIKARAN KARY (0509016/RC/20548882) 366 2940 0
25 जगलाल महतो 01/06/2022 15 GRAM BASAHI ME KHOGIYA PUL SE LEKAR BACHA RAI K KHET TAK KHAD KI SAFAI KARYA (0509016/IC/20429127) 747 3150 0
26 जगलाल महतो 16/06/2022 14 GRAM BASAHI ME KHOGIYA PUL SE LEKAR BACHA RAI K KHET TAK KHAD KI SAFAI KARYA (0509016/IC/20429127) 1049 2940 0
27 जगलाल महतो 06/07/2022 10 GRAM KHEDU CHAPRA ME GARIYAHI SE LEKAR AMAN CHIMANI TK SARAK KA MITTIKARAN KARY (0509016/RC/20548882) 1523 2100 0
28 जगलाल महतो 16/10/2022 15 GRAM KHEDU CHAPRA ME GARIYAHI SE LEKAR AMAN CHIMANI TK SARAK KA MITTIKARAN KARY (0509016/RC/20548882) 3342 3150 0
29 जगलाल महतो 16/11/2022 14 GRAM KHEDU CHAPRA ME BHARDUL RAY KE KHET SE UTARI BHARARI BANDH TAK BANDH KA MITIKARAN KARYA (0509016/FP/20318928) 3708 2940 0
30 जगलाल महतो 16/12/2022 12 GRAM KHEDU CHAPRA ME BHARDUL RAY KE KHET SE UTARI BHARARI BANDH TAK BANDH KA MITIKARAN KARYA (0509016/FP/20318928) 4084 2520 0
Sub Total FY 2223 94 19740 0
31 जगलाल महतो 01/04/2023 12 GRA SASNA ME JANAK RAY KE KHET SE CHANRAMA MAHTO KE KHET TAK BHARARI BANDH KA MITIKARAN KARYA (0509016/FP/20320363) 69 2736 0
32 जगलाल महतो 19/04/2023 8 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537) 264 1824 0
33 जगलाल महतो 02/05/2023 14 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537) 335 3192 0
34 जगलाल महतो 16/05/2023 15 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537) 506 3420 0
Sub Total FY 2324 49 11172 0