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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-009-002-00199700/529 Family Id: 529
Name of Head of Household: जयलाल महतो
Name of Father/Husband: ढोडा महतो
Category: OTH
Date of Registration: 8/28/2006
Address:
Villages:
Panchayat: बीजुलपुर
Block: तुर्कुलिया
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 529
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जयलाल महतो Male 40 State Bank of India
2 विनोद महतो Male 18
3 Shivkali devi Female 40


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 1740 जयलाल महतो 01/04/2017~~15/04/2017~~15 15
2 19596 20/04/2017~~19/05/2017~~30 30
3 58001 20/05/2017~~24/05/2017~~5 5
4 35487 07/05/2018~~05/06/2018~~30 30
5 309512 01/12/2018~~15/12/2018~~15 15
6 338312 18/12/2018~~31/12/2018~~14 14
7 480412 01/03/2019~~15/03/2019~~15 15

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 1740 जयलाल 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 19596 20/04/2017~~19/05/2017~~30 30 SEDA PARTI SE SEMRA SIWAN TAK MITTI & ITT SOLING (ONLY E/W) (0513009002/RC/20243528)
3 58001 20/05/2017~~24/05/2017~~5 5 SEDA PARTI SE SEMRA SIWAN TAK MITTI & ITT SOLING (ONLY E/W) (0513009002/RC/20243528)
4 35487 07/05/2018~~05/06/2018~~30 30 khagani bazar prangan ka samtalikaran (0513009002/LD/20269628)
5 309512 01/12/2018~~15/12/2018~~15 15 चिमनी पुल से जानवा पुल तक पैन उधराइ कार्य (0513009002/IC/20255470)
6 338312 18/12/2018~~31/12/2018~~14 14 चिमनी पुल से जानवा पुल तक पैन उधराइ कार्य (0513009002/IC/20255470)
7 480412 01/03/2019~~15/03/2019~~15 15 चिमनी पुल से जानवा पुल तक पैन उधराइ कार्य (0513009002/IC/20255470)

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 जयलाल महतो 01/04/2017 15 SEDA PARTI SE SEMRA SIWAN TAK MITTI & ITT SOLING (ONLY E/W) (0513009002/RC/20243528) 22 2655 0
2 जयलाल महतो 20/04/2017 15 SEDA PARTI SE SEMRA SIWAN TAK MITTI & ITT SOLING (ONLY E/W) (0513009002/RC/20243528) 241 2655 0
3 जयलाल महतो 06/05/2017 11 SEDA PARTI SE SEMRA SIWAN TAK MITTI & ITT SOLING (ONLY E/W) (0513009002/RC/20243528) 466 1947 0
Sub Total FY 1718 41 7257 0
4 जयलाल महतो 22/05/2018 15 khagani bazar prangan ka samtalikaran (0513009002/LD/20269628) 298 2655 0
5 जयलाल महतो 01/12/2018 15 चिमनी पुल से जानवा पुल तक पैन उधराइ कार्य (0513009002/IC/20255470) 3938 2655 0
6 जयलाल महतो 16/12/2018 14 चिमनी पुल से जानवा पुल तक पैन उधराइ कार्य (0513009002/IC/20255470) 4254 2478 0
7 जयलाल महतो 01/03/2019 15 चिमनी पुल से जानवा पुल तक पैन उधराइ कार्य (0513009002/IC/20255470) 6816 2655 0
Sub Total FY 1819 59 10443 0