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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/2417 Family Id: 2417
Name of Head of Household: GHANSHYAM MAHTO
Name of Father/Husband: BHAWAN MAHTO
Category: OTH
Date of Registration: 4/12/2014
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2417
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHANSHYAM MAHTO Male 45 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
1 504 GHANSHYAM MAHTO 01/04/2017~~14/04/2017~~14 12
2 102608 06/06/2017~~19/06/2017~~14 12
3 273145 14/03/2018~~27/03/2018~~14 12
4 7972 04/04/2018~~17/04/2018~~14 12
5 55552 07/05/2018~~20/05/2018~~14 12
6 119579 02/06/2018~~15/06/2018~~14 12
7 162679 16/06/2018~~29/06/2018~~14 12
8 383385 29/12/2018~~11/01/2019~~14 12
9 154567 24/07/2019~~06/08/2019~~14 12
10 370035 04/02/2021~~17/02/2021~~14 12
11 425325 02/03/2021~~15/03/2021~~14 12
12 465157 20/03/2021~~31/03/2021~~12 11
13 59546 23/04/2021~~06/05/2021~~14 12
14 363606 19/02/2022~~04/03/2022~~14 12
15 439154 15/03/2022~~28/03/2022~~14 12
16 40808 15/04/2022~~28/04/2022~~14 12
17 188860 26/05/2022~~08/06/2022~~14 12
18 190528 04/06/2023~~18/06/2023~~15 13
19 248203 19/06/2023~~03/07/2023~~15 13
20 317740 08/07/2023~~22/07/2023~~15 13
21 685583 22/02/2024~~06/03/2024~~14 14
22 138016 10/05/2024~~25/05/2024~~16 16
23 282533 12/06/2024~~27/06/2024~~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
1 504 GHANSHYAM MAHTO 01/04/2017~~14/04/2017~~14 12 GRAM KUDHETA ME BALLABH SINGH KE GHAR SE BILTU SINGH KE AAM KE PEDH TAK MITTI BHARAI &SOLING KARYA (0508005011/RC/20231657)
2 102608 06/06/2017~~19/06/2017~~14 12 GRAM MAHNAJITPUR ME PURWARI TEDUA KI SAFAI (0508005011/IC/20193982)
3 273145 14/03/2018~~27/03/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
4 7972 04/04/2018~~17/04/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
5 55552 07/05/2018~~20/05/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
6 119579 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
7 162679 16/06/2018~~29/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
8 383385 29/12/2018~~11/01/2019~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
9 154567 24/07/2019~~06/08/2019~~14 12 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857)
10 370035 04/02/2021~~17/02/2021~~14 12 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
11 425325 02/03/2021~~15/03/2021~~14 12 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
12 465157 20/03/2021~~31/03/2021~~12 11 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
13 59546 23/04/2021~~06/05/2021~~14 12 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
14 363606 19/02/2022~~04/03/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
15 439154 15/03/2022~~28/03/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
16 40808 15/04/2022~~28/04/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
17 188860 26/05/2022~~08/06/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
18 190528 04/06/2023~~18/06/2023~~15 13 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)
19 248203 19/06/2023~~03/07/2023~~15 13 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)
20 317740 08/07/2023~~22/07/2023~~15 13 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)
21 685583 22/02/2024~~06/03/2024~~14 14 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)
22 138016 10/05/2024~~25/05/2024~~16 16 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839)
23 282533 12/06/2024~~27/06/2024~~16 16 ग्राम कुडेता में हाई स्कूल के पास फिल्ड में मिटटी भराई कार्य (0508005/AV/20415973)

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 GHANSHYAM MAHTO 06/06/2017 12 GRAM MAHNAJITPUR ME PURWARI TEDUA KI SAFAI (0508005011/IC/20193982) 1944 2124 0
2 GHANSHYAM MAHTO 14/03/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 5071 2301 0
Sub Total FY 1718 25 4425 0
3 GHANSHYAM MAHTO 04/04/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 88 2301 0
4 GHANSHYAM MAHTO 07/05/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 866 2301 0
5 GHANSHYAM MAHTO 02/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1980 2301 0
6 GHANSHYAM MAHTO 16/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 2487 2301 0
7 GHANSHYAM MAHTO 29/12/2018 13 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158) 12950 2301 0
Sub Total FY 1819 65 11505 0
8 GHANSHYAM MAHTO 24/07/2019 13 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857) 3413 2301 0
Sub Total FY 1920 13 2301 0
9 GHANSHYAM MAHTO 04/02/2021 13 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 6723 2522 0
10 GHANSHYAM MAHTO 02/03/2021 13 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 7493 2522 0
11 GHANSHYAM MAHTO 20/03/2021 11 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 8086 2134 0
Sub Total FY 2021 37 7178 0
12 GHANSHYAM MAHTO 23/04/2021 13 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 772 2574 0
13 GHANSHYAM MAHTO 19/02/2022 13 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 5821 2574 0
14 GHANSHYAM MAHTO 15/03/2022 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 6482 2376 0
Sub Total FY 2122 38 7524 0
15 GHANSHYAM MAHTO 15/04/2022 13 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 1073 2730 0
16 GHANSHYAM MAHTO 26/05/2022 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 9225 2520 0
Sub Total FY 2223 25 5250 0
17 GHANSHYAM MAHTO 04/06/2023 15 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592) 6977 3420 0
18 GHANSHYAM MAHTO 19/06/2023 15 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592) 8381 3420 0
19 GHANSHYAM MAHTO 22/02/2024 13 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592) 19835 2964 0
Sub Total FY 2324 43 9804 0
20 GHANSHYAM MAHTO 10/05/2024 15 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839) 3294 3570 0
21 GHANSHYAM MAHTO 12/06/2024 16 ग्राम कुडेता में हाई स्कूल के पास फिल्ड में मिटटी भराई कार्य (0508005/AV/20415973) 5629 3760 0
Sub Total FY 2425 31 7330 0