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Deleted on Date 26/02/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-003-010-01715700/2880 Family Id: 2880
Name of Head of Household: MANOJ MAHTO
Name of Father/Husband: RAMDEV MAHTO
Category: OTH
Date of Registration: 2/10/2020
Address:
Villages:
Panchayat: सिसई
Block: बनियापुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2880
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOJ MAHTO Male 42 State Bank of India


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 596688 MANOJ MAHTO 17/02/2020~~03/03/2020~~16 14
2 643469 04/03/2020~~19/03/2020~~16 16
3 671067 20/03/2020~~30/03/2020~~11 10
4 27037 01/05/2020~~15/05/2020~~15 14
5 63936 16/05/2020~~31/05/2020~~16 16
6 180603 16/06/2020~~30/06/2020~~15 15
7 273289 01/07/2020~~15/07/2020~~15 15
8 323511 16/07/2020~~31/07/2020~~16 14
9 524599 04/12/2020~~15/12/2020~~12 11
10 557502 18/12/2020~~31/12/2020~~14 12
11 568874 01/01/2021~~15/01/2021~~15 15
12 630755 17/01/2021~~31/01/2021~~15 15
13 37375 04/04/2021~~18/04/2021~~15 15
14 82437 19/04/2021~~04/05/2021~~16 16
15 261601 11/06/2021~~22/06/2021~~12 12
16 358524 03/08/2021~~18/08/2021~~16 16
17 394088 03/09/2021~~13/09/2021~~11 11

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 596688 MANOJ MAHTO 17/02/2020~~03/03/2020~~16 14 SISHAI MEI NADI KINARE (CHHAT GHAT) SE LEKAR VIRENDRA SAH KE GHAR TAK MITTI AUR ITTI KARAYA (0509003010/RC/20384477)
2 643469 04/03/2020~~19/03/2020~~16 16 MEDHUKA MEI ROAD SE SATE JARTI MAI KE PRANGAN (AAS PAS) MEI MITTI BHARAI KARAYA (0509003010/LD/20314122)
3 671067 20/03/2020~~30/03/2020~~11 10 Sishai mei sati asthan (devlati) ke aas pas mittikaran aur chabutra nirman karya (0509003010/LD/20315777)
4 27037 01/05/2020~~15/05/2020~~15 14 Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431)
5 63936 16/05/2020~~31/05/2020~~16 16 SISHAI MEI RAMA SHANKAR RAM KE NIJI JAMIN MEI KHET POKHARI KA NIRMAN KARAYA (0509003010/IF/20392514)
6 180603 16/06/2020~~30/06/2020~~15 15 MEDHUKA MEI PITCH ROAD SE VINAY THAKUR KE GHAR TAK MITTIKARAN KARAYA (0509003010/RC/20393995)
7 273289 01/07/2020~~15/07/2020~~15 15 medhuka khrud rakesh singh ke gachi se sasna siwan tak sarak ka mitti work (0509003010/RC/20408258)
8 323511 16/07/2020~~31/07/2020~~16 14 medhuka me dhanuktoli se jamuniya baba pul tak bandh sah sarak ka mitti work (0509003010/RC/20406419)
9 524599 04/12/2020~~15/12/2020~~12 11 SISHAI ROAD POOL SE CHAWAR TAK PAIYEN KA URAHI KARYA (0509003010/IC/20348744)
10 557502 18/12/2020~~31/12/2020~~14 12 SISAI CHAWAR SE SWASTHYA KENDRA TAK PAIN KA URAHI KARYA (0509003010/IC/20357034)
11 568874 01/01/2021~~15/01/2021~~15 15 SISAI ME TUTI PULLIA AUR KHADI MOD KE PAS FLOOD AFFECTED BANDH KA MARAMATTI KARYA (0509003010/FP/20279791)
12 630755 17/01/2021~~31/01/2021~~15 15 SISAI ME TRANSFARMER SE SHIVASTHAN KE AAGE TAK SARAK KA MITTIKARAN AUR ITTIKARAN KARYA (0509003010/RC/20452845)
13 37375 04/04/2021~~18/04/2021~~15 15 SISAI ME KHADI KE BAGAL SE CHANWAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA (0509003010/FP/20278434)
14 82437 19/04/2021~~04/05/2021~~16 16 Sishai mei jata shankar ke ghar ke samne se deven baba ke pas tak bandh ka jirnodwar karaya (0509003010/FP/20269950)
15 261601 11/06/2021~~22/06/2021~~12 12 SISAI PUL SE BHIKHARI MAHTO KE GHAR TAK BANDH SAH SARAK KA NIRMAN KARYA (0509003010/FP/20284743)
16 358524 03/08/2021~~18/08/2021~~16 16 MEDHUKA SCHOOL KE PASS POKHRA KA SOUNDRIKARAN (0509003010/WC/20491294)
17 394088 03/09/2021~~13/09/2021~~11 11 MEDHUKA KHURD ME SHASHIBHUSHAN THAKUR KE KHET SE PICH SARAK TAK SARAK KA MITTI ITTI WORK (0509003010/RC/20503584)

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 MANOJ MAHTO 17/02/2020 16 SISHAI MEI NADI KINARE (CHHAT GHAT) SE LEKAR VIRENDRA SAH KE GHAR TAK MITTI AUR ITTI KARAYA (0509003010/RC/20384477) 13148 2832 0
2 MANOJ MAHTO 04/03/2020 16 MEDHUKA MEI ROAD SE SATE JARTI MAI KE PRANGAN (AAS PAS) MEI MITTI BHARAI KARAYA (0509003010/LD/20314122) 14143 2832 0
Sub Total FY 1920 32 5664 0
3 MANOJ MAHTO 01/05/2020 14 Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431) 1078 2716 0
4 MANOJ MAHTO 16/05/2020 16 SISHAI MEI RAMA SHANKAR RAM KE NIJI JAMIN MEI KHET POKHARI KA NIRMAN KARAYA (0509003010/IF/20392514) 1954 3104 0
5 MANOJ MAHTO 16/07/2020 14 medhuka me dhanuktoli se jamuniya baba pul tak bandh sah sarak ka mitti work (0509003010/RC/20406419) 5861 2716 0
6 MANOJ MAHTO 01/12/2020 12 SISHAI ROAD POOL SE CHAWAR TAK PAIYEN KA URAHI KARYA (0509003010/IC/20348744) 13191 2328 0
7 MANOJ MAHTO 16/12/2020 14 SISAI CHAWAR SE SWASTHYA KENDRA TAK PAIN KA URAHI KARYA (0509003010/IC/20357034) 13844 2716 0
8 MANOJ MAHTO 01/01/2021 14 SISAI ME TUTI PULLIA AUR KHADI MOD KE PAS FLOOD AFFECTED BANDH KA MARAMATTI KARYA (0509003010/FP/20279791) 14546 2716 0
9 MANOJ MAHTO 16/01/2021 15 SISAI ME TRANSFARMER SE SHIVASTHAN KE AAGE TAK SARAK KA MITTIKARAN AUR ITTIKARAN KARYA (0509003010/RC/20452845) 15905 2910 0
Sub Total FY 2021 99 19206 0
10 MANOJ MAHTO 04/04/2021 15 SISAI ME KHADI KE BAGAL SE CHANWAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA (0509003010/FP/20278434) 783 2970 0
11 MANOJ MAHTO 19/04/2021 15 Sishai mei jata shankar ke ghar ke samne se deven baba ke pas tak bandh ka jirnodwar karaya (0509003010/FP/20269950) 1719 2970 0
12 MANOJ MAHTO 11/06/2021 12 SISAI PUL SE BHIKHARI MAHTO KE GHAR TAK BANDH SAH SARAK KA NIRMAN KARYA (0509003010/FP/20284743) 5624 2376 0
13 MANOJ MAHTO 01/09/2021 11 MEDHUKA KHURD ME SHASHIBHUSHAN THAKUR KE KHET SE PICH SARAK TAK SARAK KA MITTI ITTI WORK (0509003010/RC/20503584) 9806 2178 0
Sub Total FY 2122 53 10494 0