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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-022-006-00178200/218 Family Id: 218
Name of Head of Household: कमल महतो
Name of Father/Husband: मोहीरा महतो
Category: OTH
Date of Registration: 9/30/2006
Address:
Villages:
Panchayat: बनकटवा
Block: बन्कत्व
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 218
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमल महतो Male 32 Uttar Bihar Gramin Bank
2 shail devi Female 30 Uttar 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 70802 shail devi 28/05/2018~~11/06/2018~~15 15
2 70801 कमल महतो 28/05/2018~~11/06/2018~~15 15
3 113838 shail devi 13/06/2018~~27/06/2018~~15 15
4 113837 कमल महतो 13/06/2018~~27/06/2018~~15 15
5 134155 shail devi 30/05/2020~~12/06/2020~~14 12
6 134154 कमल महतो 30/05/2020~~12/06/2020~~14 12
7 221184 shail devi 14/06/2020~~28/06/2020~~15 13
8 221183 कमल महतो 14/06/2020~~28/06/2020~~15 13
9 237315 17/05/2023~~31/05/2023~~15 13
10 282368 shail devi 18/05/2023~~31/05/2023~~14 12

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 70802 shail devi 28/05/2018~~11/06/2018~~15 15 prabhu ray ke khet se pakhi sareh tak kacha nala udahi work (0513022006/IC/20254155)
2 70801 कमल महतो 28/05/2018~~11/06/2018~~15 15 prabhu ray ke khet se pakhi sareh tak kacha nala udahi work (0513022006/IC/20254155)
3 113838 shail devi 13/06/2018~~27/06/2018~~15 15 prabhu ray ke khet se pakhi sareh tak kacha nala udahi work (0513022006/IC/20254155)
4 113837 कमल महतो 13/06/2018~~27/06/2018~~15 15 prabhu ray ke khet se pakhi sareh tak kacha nala udahi work (0513022006/IC/20254155)
5 134155 shail devi 30/05/2020~~12/06/2020~~14 12 सिपाही राय के निजी जमीन मे पोखर निर्माण (0513022006/IF/20327387)
6 134154 कमल महतो 30/05/2020~~12/06/2020~~14 12 सिपाही राय के निजी जमीन मे पोखर निर्माण (0513022006/IF/20327387)
7 221184 shail devi 14/06/2020~~28/06/2020~~15 13 सिपाही राय के निजी जमीन मे पोखर निर्माण (0513022006/IF/20327387)
8 221183 कमल महतो 14/06/2020~~28/06/2020~~15 13 सिपाही राय के निजी जमीन मे पोखर निर्माण (0513022006/IF/20327387)
9 237315 17/05/2023~~31/05/2023~~15 13 छठवा घाट से सेमारी पुल तक नहरी /पईन उड़ाही कार्य (0513022006/IC/20482587)
10 282368 shail devi 18/05/2023~~31/05/2023~~14 12 श्री राय के खेत से गजु राय के खेत तक नहर का उड़ाही (0513022/IC/20483843)

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 shail devi 28/05/2018 15 prabhu ray ke khet se pakhi sareh tak kacha nala udahi work (0513022006/IC/20254155) 244 2655 0
2 कमल महतो 28/05/2018 15 prabhu ray ke khet se pakhi sareh tak kacha nala udahi work (0513022006/IC/20254155) 244 2655 0
3 shail devi 13/06/2018 15 prabhu ray ke khet se pakhi sareh tak kacha nala udahi work (0513022006/IC/20254155) 367 2655 0
4 कमल महतो 13/06/2018 15 prabhu ray ke khet se pakhi sareh tak kacha nala udahi work (0513022006/IC/20254155) 367 2655 0
Sub Total FY 1819 60 10620 0
5 shail devi 30/05/2020 14 सिपाही राय के निजी जमीन मे पोखर निर्माण (0513022006/IF/20327387) 1259 2716 0
6 कमल महतो 30/05/2020 14 सिपाही राय के निजी जमीन मे पोखर निर्माण (0513022006/IF/20327387) 1259 2716 0
7 shail devi 14/06/2020 14 सिपाही राय के निजी जमीन मे पोखर निर्माण (0513022006/IF/20327387) 2540 2716 0
8 कमल महतो 14/06/2020 14 सिपाही राय के निजी जमीन मे पोखर निर्माण (0513022006/IF/20327387) 2540 2716 0
Sub Total FY 2021 56 10864 0
9 कमल महतो 17/05/2023 14 छठवा घाट से सेमारी पुल तक नहरी /पईन उड़ाही कार्य (0513022006/IC/20482587) 1446 3192 0
10 shail devi 18/05/2023 13 श्री राय के खेत से गजु राय के खेत तक नहर का उड़ाही (0513022/IC/20483843) 1870 2964 0
Sub Total FY 2324 27 6156 0