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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/4386 Family Id: 4386
Name of Head of Household: BRAHAMDEV MAHATO
Name of Father/Husband: JANKI MAHATO
Category: OTH
Date of Registration: 2/2/2018
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4386
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BRAHAMDEV MAHATO Male 59 Dakshin Bihar Gramin Bank


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 477680 BRAHAMDEV MAHATO 16/03/2019~~29/03/2019~~14 12
2 188467 13/09/2019~~26/09/2019~~14 12
3 211967 28/10/2019~~10/11/2019~~14 12
4 239659 30/11/2019~~13/12/2019~~14 12
5 16142 24/04/2020~~07/05/2020~~14 12
6 33080 08/05/2020~~21/05/2020~~14 12
7 85802 02/06/2020~~15/06/2020~~14 12
8 139730 20/06/2020~~03/07/2020~~14 12
9 174033 10/07/2020~~21/07/2020~~12 11
10 217275 16/09/2020~~22/09/2020~~7 6
11 249079 06/11/2020~~19/11/2020~~14 12
12 264135 26/11/2020~~09/12/2020~~14 12
13 281358 11/12/2020~~24/12/2020~~14 12
14 297833 26/12/2020~~04/01/2021~~10 9
15 297883 05/01/2021~~08/01/2021~~4 4
16 41950 16/04/2021~~29/04/2021~~14 12
17 113657 14/05/2021~~27/05/2021~~14 12
18 175437 05/06/2021~~18/06/2021~~14 12
19 209199 26/06/2021~~09/07/2021~~14 12
20 218120 13/07/2021~~26/07/2021~~14 12
21 228884 04/08/2021~~11/08/2021~~8 7
22 237707 18/08/2021~~31/08/2021~~14 12
23 249341 04/09/2021~~17/09/2021~~14 12
24 49753 19/04/2022~~02/05/2022~~14 12
25 124171 09/05/2022~~22/05/2022~~14 12
26 193420 27/05/2022~~09/06/2022~~14 12
27 266938 12/06/2022~~25/06/2022~~14 12
28 354903 01/07/2022~~14/07/2022~~14 12
29 451154 29/07/2022~~11/08/2022~~14 12
30 524112 14/09/2022~~13/10/2022~~30 26
31 14166 05/04/2023~~19/04/2023~~15 13
32 61111 21/04/2023~~05/05/2023~~15 13
33 105224 09/05/2023~~24/05/2023~~16 14
34 154178 25/05/2023~~08/06/2023~~15 13
35 209327 09/06/2023~~23/06/2023~~15 13
36 266992 24/06/2023~~08/07/2023~~15 13
37 319920 10/07/2023~~24/07/2023~~15 13
38 393863 05/10/2023~~20/10/2023~~16 14
39 31177 08/04/2024~~22/04/2024~~15 15
40 77593 25/04/2024~~09/05/2024~~15 15
41 147496 12/05/2024~~27/05/2024~~16 16
42 217729 28/05/2024~~12/06/2024~~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 477680 BRAHAMDEV MAHATO 16/03/2019~~29/03/2019~~14 12 GRAM KUDHETA ME POKHAR SE SURESH SINGH KE KHET TAK SICHAI NALA & DHAKKAN NIRMAN (0508005011/RC/20329531)
2 188467 13/09/2019~~26/09/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
3 211967 28/10/2019~~10/11/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
4 239659 30/11/2019~~13/12/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
5 16142 24/04/2020~~07/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
6 33080 08/05/2020~~21/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
7 85802 02/06/2020~~15/06/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
8 139730 20/06/2020~~03/07/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
9 174033 10/07/2020~~21/07/2020~~12 11 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
10 217275 16/09/2020~~22/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781741 (0508005011/IF/IAY/2893510)
11 249079 06/11/2020~~19/11/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
12 264135 26/11/2020~~09/12/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
13 281358 11/12/2020~~24/12/2020~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
14 297833 26/12/2020~~04/01/2021~~10 9 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
15 297883 05/01/2021~~08/01/2021~~4 4 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
16 41950 16/04/2021~~29/04/2021~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
17 113657 14/05/2021~~27/05/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
18 175437 05/06/2021~~18/06/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
19 209199 26/06/2021~~09/07/2021~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534)
20 218120 15/07/2021~~28/07/2021~~14 12 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741)
21 228884 04/08/2021~~11/08/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781741 (0508005011/IF/IAY/2893510)
22 237707 18/08/2021~~31/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781741 (0508005011/IF/IAY/2893510)
23 249341 04/09/2021~~17/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781741 (0508005011/IF/IAY/2893510)
24 49753 19/04/2022~~02/05/2022~~14 12 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)
25 124171 09/05/2022~~22/05/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
26 193420 27/05/2022~~09/06/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
27 266938 12/06/2022~~25/06/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
28 354903 01/07/2022~~14/07/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
29 451154 29/07/2022~~11/08/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
30 524112 14/09/2022~~13/10/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781741 (0508005011/IF/IAY/2893510)
31 14166 05/04/2023~~19/04/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
32 61111 21/04/2023~~05/05/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
33 105224 09/05/2023~~24/05/2023~~16 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
34 154178 25/05/2023~~08/06/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
35 209327 09/06/2023~~23/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
36 266992 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
37 319920 10/07/2023~~24/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
38 393863 05/10/2023~~20/10/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781741 (0508005011/IF/IAY/2893510)
39 31177 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
40 77593 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
41 147496 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
42 217729 28/05/2024~~12/06/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)

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 BRAHAMDEV MAHATO 16/03/2019 12 GRAM KUDHETA ME POKHAR SE SURESH SINGH KE KHET TAK SICHAI NALA & DHAKKAN NIRMAN (0508005011/RC/20329531) 14735 2124 0
Sub Total FY 1819 12 2124 0
2 BRAHAMDEV MAHATO 13/09/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4029 2301 0
3 BRAHAMDEV MAHATO 28/10/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4342 2301 0
4 BRAHAMDEV MAHATO 30/11/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4780 2301 0
Sub Total FY 1920 39 6903 0
5 BRAHAMDEV MAHATO 24/04/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 535 2522 0
6 BRAHAMDEV MAHATO 08/05/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 961 2522 0
7 BRAHAMDEV MAHATO 02/06/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 1806 2522 0
8 BRAHAMDEV MAHATO 20/06/2020 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 2802 2522 0
9 BRAHAMDEV MAHATO 16/09/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781741 (0508005011/IF/IAY/2893510) 3860 1358 0
10 BRAHAMDEV MAHATO 26/11/2020 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 4812 2522 0
11 BRAHAMDEV MAHATO 11/12/2020 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5131 2522 0
12 BRAHAMDEV MAHATO 26/12/2020 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5534 2522 0
Sub Total FY 2021 98 19012 0
13 BRAHAMDEV MAHATO 16/04/2021 13 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305) 525 2574 0
14 BRAHAMDEV MAHATO 14/05/2021 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 1704 2574 0
15 BRAHAMDEV MAHATO 05/06/2021 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 2534 2574 0
16 BRAHAMDEV MAHATO 26/06/2021 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534) 3145 2376 0
17 BRAHAMDEV MAHATO 15/07/2021 12 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741) 3322 2376 0
18 BRAHAMDEV MAHATO 04/08/2021 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781741 (0508005011/IF/IAY/2893510) 3458 1584 0
19 BRAHAMDEV MAHATO 18/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781741 (0508005011/IF/IAY/2893510) 3621 2772 0
20 BRAHAMDEV MAHATO 04/09/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781741 (0508005011/IF/IAY/2893510) 3793 2772 0
Sub Total FY 2122 99 19602 0
21 BRAHAMDEV MAHATO 19/04/2022 13 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480) 1390 2730 0
22 BRAHAMDEV MAHATO 09/05/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 7235 2730 0
23 BRAHAMDEV MAHATO 27/05/2022 14 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 9377 2940 0
24 BRAHAMDEV MAHATO 01/07/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 14844 2730 0
25 BRAHAMDEV MAHATO 29/07/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 19319 2730 0
26 BRAHAMDEV MAHATO 14/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781741 (0508005011/IF/IAY/2893510) 25007 3150 0
27 BRAHAMDEV MAHATO 29/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781741 (0508005011/IF/IAY/2893510) 25013 3150 0
Sub Total FY 2223 96 20160 0
28 BRAHAMDEV MAHATO 05/04/2023 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 380 3192 0
29 BRAHAMDEV MAHATO 21/04/2023 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 3764 2964 0
30 BRAHAMDEV MAHATO 09/05/2023 15 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 5090 3420 0
31 BRAHAMDEV MAHATO 09/06/2023 14 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 7630 3192 0
32 BRAHAMDEV MAHATO 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8787 3420 0
33 BRAHAMDEV MAHATO 10/07/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 9753 3420 0
34 BRAHAMDEV MAHATO 05/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6781741 (0508005011/IF/IAY/2893510) 13295 3192 0
Sub Total FY 2324 100 22800 0
35 BRAHAMDEV MAHATO 08/04/2024 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 481 3675 0
36 BRAHAMDEV MAHATO 25/04/2024 13 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 2067 3042 0
37 BRAHAMDEV MAHATO 12/05/2024 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 3461 3760 0
Sub Total FY 2425 44 10477 0