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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-023-02102200/2474 Family Id: 2474
Name of Head of Household: SURESH MAHTO
Name of Father/Husband: MAHENDRA MAHTO
Category: OTH
Date of Registration: 2/12/2023
Address:
Villages:
Panchayat: मुसापुर
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2474
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESH MAHTO Male 20 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 870091 SURESH MAHTO 23/02/2023~~10/03/2023~~16 14
2 30944 13/04/2023~~28/04/2023~~16 14
3 140638 17/05/2023~~01/06/2023~~16 14
4 215654 03/06/2023~~18/06/2023~~16 14
5 326668 24/06/2023~~09/07/2023~~16 14
6 381362 11/07/2023~~26/07/2023~~16 14
7 542382 17/10/2023~~01/11/2023~~16 14
8 7097 04/04/2024~~19/04/2024~~16 16

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 870091 SURESH MAHTO 23/02/2023~~10/03/2023~~16 14 Dobatta choraha se Nathuni Ray ke khet hote hue Rameya siman tak sadak ke Banyi tarf Baha Urahi kary (0518008023/WC/20566521)
2 30944 13/04/2023~~28/04/2023~~16 14 Dobatta choraha se Nathuni Ray ke khet hote hue Rameya siman tak sadak ke Banyi tarf Baha Urahi kary (0518008023/WC/20566521)
3 140638 17/05/2023~~01/06/2023~~16 14 Daphra se Reghuni Puliya tak Baha Urahi karya (0518008023/WC/20579712)
4 215654 03/06/2023~~18/06/2023~~16 14 Daphra se Reghuni Puliya tak Baha Urahi karya (0518008023/WC/20579712)
5 326668 24/06/2023~~09/07/2023~~16 14 reghuni puliya se ramchandra ray munshiji ke khet tak sarak me mitti sah itt karan karya (0518008023/RC/20640315)
6 381362 11/07/2023~~26/07/2023~~16 14 reghuni puliya se ramchandra ray munshiji ke khet tak sarak me mitti sah itt karan karya (0518008023/RC/20640315)
7 542382 17/10/2023~~01/11/2023~~16 14 Dinesh Das k khet se Anil Mallik k ghar hote hue PM sadak tak sadak me mitti sah intkaran kary (0518008023/RC/20649976)
8 7097 04/04/2024~~19/04/2024~~16 16 Maheshwar Mahto ke khet se Laxman Mahto ke khet tak sadak me Mitti sah Intkaran kary (0518008023/RC/20706494)

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 SURESH MAHTO 23/02/2023 14 Dobatta choraha se Nathuni Ray ke khet hote hue Rameya siman tak sadak ke Banyi tarf Baha Urahi kary (0518008023/WC/20566521) 17281 2940 0
Sub Total FY 2223 14 2940 0
2 SURESH MAHTO 13/04/2023 16 Dobatta choraha se Nathuni Ray ke khet hote hue Rameya siman tak sadak ke Banyi tarf Baha Urahi kary (0518008023/WC/20566521) 320 3648 0
3 SURESH MAHTO 17/05/2023 16 Daphra se Reghuni Puliya tak Baha Urahi karya (0518008023/WC/20579712) 1632 3648 0
4 SURESH MAHTO 03/06/2023 14 Daphra se Reghuni Puliya tak Baha Urahi karya (0518008023/WC/20579712) 2275 3192 0
5 SURESH MAHTO 24/06/2023 16 reghuni puliya se ramchandra ray munshiji ke khet tak sarak me mitti sah itt karan karya (0518008023/RC/20640315) 3105 3648 0
6 SURESH MAHTO 11/07/2023 15 reghuni puliya se ramchandra ray munshiji ke khet tak sarak me mitti sah itt karan karya (0518008023/RC/20640315) 4115 3420 0
7 SURESH MAHTO 17/10/2023 14 Dinesh Das k khet se Anil Mallik k ghar hote hue PM sadak tak sadak me mitti sah intkaran kary (0518008023/RC/20649976) 5393 3192 0
Sub Total FY 2324 91 20748 0
8 SURESH MAHTO 04/04/2024 16 Maheshwar Mahto ke khet se Laxman Mahto ke khet tak sadak me Mitti sah Intkaran kary (0518008023/RC/20706494) 97 3872 0
Sub Total FY 2425 16 3872 0