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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02133900/185 Family Id: 185
Name of Head of Household: हरेराम महतों
Name of Father/Husband: विन्‍देशवरी महतों
Category: OTH
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 185
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरेराम महतों Male 25 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 664459 हरेराम महतों 12/02/2020~~26/02/2020~~15 13
2 755836 15/03/2020~~29/03/2020~~15 13
3 125226 23/05/2020~~06/06/2020~~15 13
4 270448 18/06/2020~~02/07/2020~~15 13
5 379095 11/07/2020~~25/07/2020~~15 13
6 437059 29/07/2020~~12/08/2020~~15 13
7 759115 15/11/2020~~30/11/2020~~16 14
8 803848 02/12/2020~~16/12/2020~~15 13
9 942115 18/01/2021~~31/01/2021~~14 12
10 7528 01/04/2021~~15/04/2021~~15 13
11 281714 10/06/2021~~24/06/2021~~15 13
12 873093 11/03/2022~~26/03/2022~~16 14
13 215740 30/05/2022~~13/06/2022~~15 13
14 336339 22/06/2022~~06/07/2022~~15 13
15 414981 07/07/2022~~21/07/2022~~15 13
16 485053 22/07/2022~~05/08/2022~~15 13
17 646840 11/10/2022~~25/10/2022~~15 13
18 729371 27/11/2022~~11/12/2022~~15 13
19 753120 15/12/2022~~29/12/2022~~15 13
20 4395 03/04/2023~~17/04/2023~~15 13
21 91475 04/05/2023~~18/05/2023~~15 13
22 166562 21/05/2023~~04/06/2023~~15 13
23 246249 09/06/2023~~23/06/2023~~15 13
24 332766 26/06/2023~~10/07/2023~~15 13
25 407950 22/07/2023~~05/08/2023~~15 13
26 18864 08/04/2024~~22/04/2024~~15 15
27 190706 09/06/2024~~23/06/2024~~15 15
28 274299 24/06/2024~~08/07/2024~~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 664459 हरेराम महतों 12/02/2020~~26/02/2020~~15 13 HASANPUR GAON ME KABRISTAN KE PURBI BHAG ME GADHA BHRAI KAY (0518019012/LD/20248551)
2 755836 15/03/2020~~29/03/2020~~15 13 HASANPUR DURGA STHAN KE UTTAR SADAK KINARE SURAKSHA HETU MITTI WITH SOLLING (0518019012/RC/20384138)
3 125226 25/05/2020~~08/06/2020~~15 13 HASANPUR RAJ AARYAN KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518019012/IF/20394329)
4 270448 18/06/2020~~02/07/2020~~15 13 HASANPUR RAJ AARYAN KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518019012/IF/20394329)
5 379095 11/07/2020~~25/07/2020~~15 13 GOSYMATH TINBATIYA SE GOLU SINGH KE JAMIN TAK SADAK SURAKSHA HETU MITI WITH SOLLING (0518019012/RC/20391111)
6 437059 29/07/2020~~12/08/2020~~15 13 REO SADAK SE GHANSHYAM PATHAK KE GHAR TAK PCC NIRMAN (0518019012/RC/20413956)
7 759115 15/11/2020~~30/11/2020~~16 14 JAYANT SINGH KE KHET SE HARI SHANKAR SINGH KE KHET TAK SADAK KINARE SADAK SURAKSHA HETU MITTI WITH S (0518019012/RC/20412290)
8 803848 02/12/2020~~16/12/2020~~15 13 HASANPUR LALITA DEVI W/O- PRAVEEN KUMAR SINGH KE NIJI JAMIN ME PASHU SHED NIRMAN (0518019012/IF/20394331)
9 942115 18/01/2021~~31/01/2021~~14 12 HASANPUR LALO RAJAK KE GHAR SE PARMANAND SINGH KE GACHI TAK MITTI WITH SOLLING (0518019012/RC/20391116)
10 7528 01/04/2021~~15/04/2021~~15 13 GOSYMATH TINBATIYA SE GOLU SINGH KE JAMIN TAK SADAK SURAKSHA HETU MITI WITH SOLLING (0518019012/RC/20391111)
11 281714 10/06/2021~~24/06/2021~~15 13 HASANPUR SUJEET SINGH KE KHET SE MANOJ KUMAR SINGH KE KHET TAK MITTI WITH SOLLING (0518019/RC/20408759)
12 873093 11/03/2022~~26/03/2022~~16 14 HASANPUR UP SWASTHYA KENDRA KE SAMNE PIPAL PED KE CHARON TARAF CHABUTRA NIRMAN KARYA (0518019012/LD/20345827)
13 215740 30/05/2022~~13/06/2022~~15 13 Hasanpur Kuetru Paswan ke Jamin se Satyadev Matho ke Khajurbanna tak Mitee itkaran kary (0518019012/RC/20541650)
14 336339 22/06/2022~~06/07/2022~~15 13 Harekrishan sah ke ghar se lakar mandira tak mitti sah it karan (0518019012/RC/20578404)
15 414981 07/07/2022~~21/07/2022~~15 13 SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294)
16 485053 22/07/2022~~05/08/2022~~15 13 Word no 09 karsauli Transfarmar se maheshwar mahto ke khet takmitee sah itkaran karya (0518019012/RC/20571694)
17 646840 11/10/2022~~25/10/2022~~15 13 Hasanpur word no 02 me ladu singh khet ke samne nadi kinare shamshan me mitee bharai kary (0518019012/LD/20373528)
18 729371 27/11/2022~~11/12/2022~~15 13 Ward 10 Upendra mahto ke khet se kokani siman tak mitti sah it karan (0518019012/RC/20578402)
19 753120 15/12/2022~~29/12/2022~~15 13 Ward 10 Upendra mahto ke khet se kokani siman tak mitti sah it karan (0518019012/RC/20578402)
20 4395 03/04/2023~~17/04/2023~~15 13 WAED NO-09 MAHADALIT TOL SARVJANIK SASTHAN ME CHABUTRA NIRMAN KARYA (0518019012/AV/20397107)
21 91475 04/05/2023~~18/05/2023~~15 13 WARD NO-09 RAJA SHAILESH MANDIR KE PRANGAN ME MITTI KARAN KARYA (0518019012/LD/20388425)
22 166562 21/05/2023~~04/06/2023~~15 13 WARD 09 ME THAKURBARI KE MADHYA BHAG ME MITTI KARAN KARYA (0518019012/LD/20391486)
23 246249 09/06/2023~~23/06/2023~~15 13 KARSHAULI WARD NO-09 ME THAKUR KE PRANGAN ME PER KE NIKATH CHA (0518019012/AV/20397452)
24 332766 26/06/2023~~10/07/2023~~15 13 WARD NO-09 SAHIBA POKHAR KE PURBI MAHAR PE PER KE NIKATH CHABUTRA NIRMAN KARYA (0518019012/AV/20402092)
25 407950 24/07/2023~~07/08/2023~~15 13 WARD 09 ME THAKURBARI KE PURBI BHAG ME MITTI KARAN KARYA (0518019012/LD/20391485)
26 18864 08/04/2024~~22/04/2024~~15 15 WARD NO-09 KARSHAULI NAVNEET SINGH KE KHET SE SAHIBA POKHAR TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20668063)
27 190706 09/06/2024~~23/06/2024~~15 15 Rishikesh Kumar Singh Ke Niji Jamin Me Pokhar Nirman Karya (0518019012/IF/21014034)
28 274299 24/06/2024~~08/07/2024~~15 15 LALIT YADAV S/O ANANDI YADAV KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21046924)

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 हरेराम महतों 15/03/2020 12 HASANPUR DURGA STHAN KE UTTAR SADAK KINARE SURAKSHA HETU MITTI WITH SOLLING (0518019012/RC/20384138) 19067 2124 0
Sub Total FY 1920 12 2124 0
2 हरेराम महतों 25/05/2020 15 HASANPUR RAJ AARYAN KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518019012/IF/20394329) 4242 2910 0
3 हरेराम महतों 18/06/2020 15 HASANPUR RAJ AARYAN KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518019012/IF/20394329) 6592 2910 0
4 हरेराम महतों 10/07/2020 13 GOSYMATH TINBATIYA SE GOLU SINGH KE JAMIN TAK SADAK SURAKSHA HETU MITI WITH SOLLING (0518019012/RC/20391111) 9959 2522 0
5 हरेराम महतों 29/07/2020 15 REO SADAK SE GHANSHYAM PATHAK KE GHAR TAK PCC NIRMAN (0518019012/RC/20413956) 12036 2910 0
6 हरेराम महतों 15/11/2020 15 JAYANT SINGH KE KHET SE HARI SHANKAR SINGH KE KHET TAK SADAK KINARE SADAK SURAKSHA HETU MITTI WITH S (0518019012/RC/20412290) 23608 2910 0
7 हरेराम महतों 18/01/2021 14 HASANPUR LALO RAJAK KE GHAR SE PARMANAND SINGH KE GACHI TAK MITTI WITH SOLLING (0518019012/RC/20391116) 29226 2716 0
Sub Total FY 2021 87 16878 0
8 हरेराम महतों 01/04/2021 14 GOSYMATH TINBATIYA SE GOLU SINGH KE JAMIN TAK SADAK SURAKSHA HETU MITI WITH SOLLING (0518019012/RC/20391111) 65 2716 0
9 हरेराम महतों 10/06/2021 14 HASANPUR SUJEET SINGH KE KHET SE MANOJ KUMAR SINGH KE KHET TAK MITTI WITH SOLLING (0518019/RC/20408759) 7674 2772 0
10 हरेराम महतों 11/03/2022 15 HASANPUR UP SWASTHYA KENDRA KE SAMNE PIPAL PED KE CHARON TARAF CHABUTRA NIRMAN KARYA (0518019012/LD/20345827) 33063 2970 0
Sub Total FY 2122 43 8458 0
11 हरेराम महतों 31/05/2022 14 Hasanpur Kuetru Paswan ke Jamin se Satyadev Matho ke Khajurbanna tak Mitee itkaran kary (0518019012/RC/20541650) 9103 2940 0
12 हरेराम महतों 22/06/2022 15 Harekrishan sah ke ghar se lakar mandira tak mitti sah it karan (0518019012/RC/20578404) 14548 3150 0
13 हरेराम महतों 07/07/2022 14 SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294) 16807 2940 0
14 हरेराम महतों 22/07/2022 14 Word no 09 karsauli Transfarmar se maheshwar mahto ke khet takmitee sah itkaran karya (0518019012/RC/20571694) 19395 2940 0
15 हरेराम महतों 11/10/2022 14 Hasanpur word no 02 me ladu singh khet ke samne nadi kinare shamshan me mitee bharai kary (0518019012/LD/20373528) 24535 2940 0
16 हरेराम महतों 27/11/2022 14 Ward 10 Upendra mahto ke khet se kokani siman tak mitti sah it karan (0518019012/RC/20578402) 26289 2940 0
17 हरेराम महतों 15/12/2022 15 Ward 10 Upendra mahto ke khet se kokani siman tak mitti sah it karan (0518019012/RC/20578402) 26699 3150 0
Sub Total FY 2223 100 21000 0
18 हरेराम महतों 03/04/2023 15 WAED NO-09 MAHADALIT TOL SARVJANIK SASTHAN ME CHABUTRA NIRMAN KARYA (0518019012/AV/20397107) 97 3420 0
19 हरेराम महतों 04/05/2023 15 WARD NO-09 RAJA SHAILESH MANDIR KE PRANGAN ME MITTI KARAN KARYA (0518019012/LD/20388425) 1460 3420 0
20 हरेराम महतों 21/05/2023 14 WARD 09 ME THAKURBARI KE MADHYA BHAG ME MITTI KARAN KARYA (0518019012/LD/20391486) 2703 3192 0
21 हरेराम महतों 09/06/2023 15 KARSHAULI WARD NO-09 ME THAKUR KE PRANGAN ME PER KE NIKATH CHA (0518019012/AV/20397452) 3869 3420 0
22 हरेराम महतों 26/06/2023 15 WARD NO-09 SAHIBA POKHAR KE PURBI MAHAR PE PER KE NIKATH CHABUTRA NIRMAN KARYA (0518019012/AV/20402092) 4712 3420 0
23 हरेराम महतों 24/07/2023 15 WARD 09 ME THAKURBARI KE PURBI BHAG ME MITTI KARAN KARYA (0518019012/LD/20391485) 5704 3420 0
Sub Total FY 2324 89 20292 0
24 हरेराम महतों 08/04/2024 15 WARD NO-09 KARSHAULI NAVNEET SINGH KE KHET SE SAHIBA POKHAR TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20668063) 132 3675 0
25 हरेराम महतों 09/06/2024 15 Rishikesh Kumar Singh Ke Niji Jamin Me Pokhar Nirman Karya (0518019012/IF/21014034) 4303 3600 0
26 हरेराम महतों 24/06/2024 15 LALIT YADAV S/O ANANDI YADAV KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21046924) 5854 3600 0
Sub Total FY 2425 45 10875 0