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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-25-003-023-02270900/1678 Family Id: 1678
Name of Head of Household: गोपाल महतो
Name of Father/Husband: गोविन्‍द महतो
Category: OTH
Date of Registration: 10/3/2010
Address:
Villages:
Panchayat: उत्‍तरी मन्‍दर
Block: खगड़ि‍या
District: KHAGARIA(BIHAR)
Whether BPL Family: NO Family Id: 1678
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोपाल महतो Male 38
2 राधा देवी Female 20 Allahabad 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 14178 राधा देवी 28/04/2018~~11/05/2018~~14 12
2 21403 12/05/2018~~25/05/2018~~14 12
3 28984 26/05/2018~~08/06/2018~~14 12
4 40997 20/06/2018~~03/07/2018~~14 12
5 57120 07/08/2018~~20/08/2018~~14 12
6 94180 07/12/2018~~20/12/2018~~14 12
7 1168 01/04/2019~~14/04/2019~~14 12
8 10068 15/04/2019~~28/04/2019~~14 12
9 14857 29/04/2019~~12/05/2019~~14 12
10 28204 गोपाल महतो 21/05/2019~~03/06/2019~~14 12
11 28205 राधा देवी 21/05/2019~~03/06/2019~~14 12
12 42295 15/06/2019~~21/06/2019~~7 6
13 47931 25/06/2019~~01/07/2019~~7 6

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 14178 राधा देवी 28/04/2018~~11/05/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
2 21403 12/05/2018~~25/05/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
3 28984 26/05/2018~~08/06/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
4 40997 20/06/2018~~03/07/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
5 57120 07/08/2018~~20/08/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
6 94180 07/12/2018~~20/12/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
7 1168 01/04/2019~~14/04/2019~~14 12 CHHAMSIYA RAVI DAS TOLA ME MITTI BHARAI KARYA (0525003023/LD/20292660)
8 10068 15/04/2019~~28/04/2019~~14 12 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
9 14857 29/04/2019~~12/05/2019~~14 12 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
10 28204 गोपाल महतो 21/05/2019~~03/06/2019~~14 12 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
11 28205 राधा देवी 21/05/2019~~03/06/2019~~14 12 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
12 42295 15/06/2019~~21/06/2019~~7 6 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
13 47931 25/06/2019~~01/07/2019~~7 6 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)

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 राधा देवी 28/04/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 492 2478 0
2 राधा देवी 12/05/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 746 2478 0
3 राधा देवी 26/05/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 1131 2478 0
4 राधा देवी 20/06/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 1649 2478 0
5 राधा देवी 07/12/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 4671 2478 0
Sub Total FY 1819 70 12390 0
6 राधा देवी 15/04/2019 14 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755) 673 2478 0
7 राधा देवी 29/04/2019 14 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755) 1098 2478 0
8 राधा देवी 21/05/2019 14 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755) 2008 2478 0
Sub Total FY 1920 42 7434 0