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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-027-02111700/1331 Family Id: 1331
Name of Head of Household: SURESH KUMAR MAHTO
Name of Father/Husband: RAMKOL MAHTO
Category: OTH
Date of Registration: 1/25/2019
Address:
Villages:
Panchayat: चैता नौर्थ
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1331
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESH KUMAR MAHTO Male 33 State Bank of India
2 LALITA DEVI Female 30 Central 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 628291 SURESH KUMAR MAHTO 13/02/2019~~28/02/2019~~16 14
2 665007 LALITA DEVI 03/03/2019~~18/03/2019~~16 14
3 664041 SURESH KUMAR MAHTO 03/03/2019~~18/03/2019~~16 14
4 701431 LALITA DEVI 23/03/2019~~31/03/2019~~9 8
5 701469 SURESH KUMAR MAHTO 23/03/2019~~31/03/2019~~9 8
6 11852 LALITA DEVI 02/04/2019~~09/04/2019~~8 7
7 11424 SURESH KUMAR MAHTO 02/04/2019~~09/04/2019~~8 7
8 11561 LALITA DEVI 10/04/2019~~17/04/2019~~8 7
9 211791 19/06/2019~~03/07/2019~~15 13
10 288209 20/07/2019~~04/08/2019~~16 14
11 191117 05/06/2020~~20/06/2020~~16 14
12 243121 SURESH KUMAR MAHTO 13/06/2020~~28/06/2020~~16 14
13 181257 LALITA DEVI 17/05/2021~~01/06/2021~~16 14
14 69617 24/04/2022~~09/05/2022~~16 14
15 69406 SURESH KUMAR MAHTO 24/04/2022~~09/05/2022~~16 14
16 171392 LALITA DEVI 23/05/2022~~07/06/2022~~16 14
17 171201 SURESH KUMAR MAHTO 23/05/2022~~07/06/2022~~16 14
18 453927 LALITA DEVI 14/07/2022~~29/07/2022~~16 14
19 453926 SURESH KUMAR MAHTO 14/07/2022~~29/07/2022~~16 14
20 593958 08/09/2022~~23/09/2022~~16 14
21 96817 LALITA DEVI 03/05/2023~~03/06/2023~~32 28
22 96808 SURESH KUMAR MAHTO 03/05/2023~~03/06/2023~~32 28
23 312147 LALITA DEVI 23/06/2023~~08/07/2023~~16 14
24 312074 SURESH KUMAR MAHTO 23/06/2023~~08/07/2023~~16 14
25 394100 LALITA DEVI 17/07/2023~~01/08/2023~~16 14
26 394099 SURESH KUMAR MAHTO 17/07/2023~~01/08/2023~~16 14

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 628291 SURESH KUMAR MAHTO 13/02/2019~~28/02/2019~~16 14 ARUN PANDEY KE KHET SE PULIYA TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20305281)
2 665007 LALITA DEVI 03/03/2019~~18/03/2019~~16 14 SITARAM PANDEY KE KHET SE VARUN PANDEY KE KHET TAK MITTI SAH INTKARAN (0518014027/RC/20305279)
3 664041 SURESH KUMAR MAHTO 03/03/2019~~18/03/2019~~16 14 SITARAM PANDEY KE KHET SE VARUN PANDEY KE KHET TAK MITTI SAH INTKARAN (0518014027/RC/20305279)
4 701431 LALITA DEVI 23/03/2019~~31/03/2019~~9 8 ARUN PANDEY KE KHET SE PULIYA TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20305281)
5 701469 SURESH KUMAR MAHTO 23/03/2019~~31/03/2019~~9 8 ARUN PANDEY KE KHET SE PULIYA TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20305281)
6 11852 LALITA DEVI 02/04/2019~~09/04/2019~~8 7 SITARAM PANDEY KE KHET SE VARUN PANDEY KE KHET TAK MITTI SAH INTKARAN (0518014027/RC/20305279)
7 11424 SURESH KUMAR MAHTO 02/04/2019~~09/04/2019~~8 7 ARUN PANDEY KE KHET SE PULIYA TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20305281)
8 11561 LALITA DEVI 10/04/2019~~17/04/2019~~8 7 SITARAM PANDEY KE KHET SE VARUN PANDEY KE KHET TAK MITTI SAH INTKARAN (0518014027/RC/20305279)
9 211791 19/06/2019~~03/07/2019~~15 13 WARD-02 ME BPL PARIWAR KE JAMIN ME MITTIKARAN KARYAL (0518014027/LD/20297011)
10 288209 20/07/2019~~04/08/2019~~16 14 SITARAM PANDEY KE KHET SE VARUN PANDEY KE KHET TAK MITTI SAH INTKARAN (0518014027/RC/20305279)
11 191117 05/06/2020~~20/06/2020~~16 14 MUNDA POKHAR KA URAHI KARYA (0518014027/WC/20396456)
12 243121 SURESH KUMAR MAHTO 13/06/2020~~28/06/2020~~16 14 GAYATRI DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014027/IF/20402714)
13 181257 LALITA DEVI 17/05/2021~~01/06/2021~~16 14 MUNDA POKHAR KA URAHI KARYA (0518014027/WC/20396456)
14 69617 24/04/2022~~09/05/2022~~16 14 JHUTIYAHI POKHAR KE PURAV BHAG ME SAMTALIKARAN KARYA (0518014027/LD/20355570)
15 69406 SURESH KUMAR MAHTO 24/04/2022~~09/05/2022~~16 14 JHUTIYAHI POKHAR KE PURAV BHAG ME SAMTALIKARAN KARYA (0518014027/LD/20355570)
16 171392 LALITA DEVI 23/05/2022~~07/06/2022~~16 14 JHUTIYAHI POKHAR KE PURAV BHAG ME SAMTALIKARAN KARYA (0518014027/LD/20355570)
17 171201 SURESH KUMAR MAHTO 23/05/2022~~07/06/2022~~16 14 JHUTIYAHI POKHAR KE PURAV BHAG ME SAMTALIKARAN KARYA (0518014027/LD/20355570)
18 453927 LALITA DEVI 14/07/2022~~29/07/2022~~16 14 WARD 09 MUKHYA SADAK SE SATE SARVJANIK BHUMI ME MITTIKARAN KARYA (0518014027/LD/20361525)
19 453926 SURESH KUMAR MAHTO 14/07/2022~~29/07/2022~~16 14 WARD 09 MUKHYA SADAK SE SATE SARVJANIK BHUMI ME MITTIKARAN KARYA (0518014027/LD/20361525)
20 593958 08/09/2022~~23/09/2022~~16 14 WARD 09 MUKHYA SADAK SE SATE SARVJANIK BHUMI ME MITTIKARAN KARYA (0518014027/LD/20361525)
21 96817 LALITA DEVI 03/05/2023~~03/06/2023~~32 28 KORLAHI CHAUR MEIN SARKARI POKHAR KA URAHI KARYA (0518014027/WC/20574010)
22 96808 SURESH KUMAR MAHTO 03/05/2023~~03/06/2023~~32 28 KORLAHI CHAUR MEIN SARKARI POKHAR KA URAHI KARYA (0518014027/WC/20574010)
23 312147 LALITA DEVI 23/06/2023~~08/07/2023~~16 14 KORLAHI CHAUR MEIN SARKARI POKHAR KA URAHI KARYA (0518014027/WC/20574010)
24 312074 SURESH KUMAR MAHTO 23/06/2023~~08/07/2023~~16 14 KORLAHI CHAUR MEIN SARKARI POKHAR KA URAHI KARYA (0518014027/WC/20574010)
25 394100 LALITA DEVI 17/07/2023~~01/08/2023~~16 14 UTKRAMIT KANYA MADHYA VIDYALAY KE PRANGAN MEIN MITTIKARAN KARYA (0518014027/LD/20390939)
26 394099 SURESH KUMAR MAHTO 17/07/2023~~01/08/2023~~16 14 UTKRAMIT KANYA MADHYA VIDYALAY KE PRANGAN MEIN MITTIKARAN KARYA (0518014027/LD/20390939)

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 KUMAR MAHTO 13/02/2019 14 ARUN PANDEY KE KHET SE PULIYA TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20305281) 13746 2478 0
2 LALITA DEVI 04/03/2019 13 SITARAM PANDEY KE KHET SE VARUN PANDEY KE KHET TAK MITTI SAH INTKARAN (0518014027/RC/20305279) 14257 2301 0
3 SURESH KUMAR MAHTO 04/03/2019 13 SITARAM PANDEY KE KHET SE VARUN PANDEY KE KHET TAK MITTI SAH INTKARAN (0518014027/RC/20305279) 14257 2301 0
4 LALITA DEVI 23/03/2019 8 ARUN PANDEY KE KHET SE PULIYA TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20305281) 14509 1416 0
5 SURESH KUMAR MAHTO 23/03/2019 8 ARUN PANDEY KE KHET SE PULIYA TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20305281) 14509 1416 0
Sub Total FY 1819 56 9912 0
6 LALITA DEVI 02/04/2019 14 SITARAM PANDEY KE KHET SE VARUN PANDEY KE KHET TAK MITTI SAH INTKARAN (0518014027/RC/20305279) 1169 2478 0
7 SURESH KUMAR MAHTO 02/04/2019 8 ARUN PANDEY KE KHET SE PULIYA TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20305281) 1168 1416 0
8 LALITA DEVI 19/06/2019 14 WARD-02 ME BPL PARIWAR KE JAMIN ME MITTIKARAN KARYAL (0518014027/LD/20297011) 5530 2478 0
Sub Total FY 1920 36 6372 0
9 LALITA DEVI 05/06/2020 15 MUNDA POKHAR KA URAHI KARYA (0518014027/WC/20396456) 12959 2910 0
Sub Total FY 2021 15 2910 0
10 LALITA DEVI 17/05/2021 14 MUNDA POKHAR KA URAHI KARYA (0518014027/WC/20396456) 5010 2772 0
Sub Total FY 2122 14 2772 0
11 LALITA DEVI 24/04/2022 15 JHUTIYAHI POKHAR KE PURAV BHAG ME SAMTALIKARAN KARYA (0518014027/LD/20355570) 4743 3150 0
12 SURESH KUMAR MAHTO 24/04/2022 15 JHUTIYAHI POKHAR KE PURAV BHAG ME SAMTALIKARAN KARYA (0518014027/LD/20355570) 4743 3150 0
13 LALITA DEVI 14/07/2022 14 WARD 09 MUKHYA SADAK SE SATE SARVJANIK BHUMI ME MITTIKARAN KARYA (0518014027/LD/20361525) 26625 2940 0
14 SURESH KUMAR MAHTO 14/07/2022 14 WARD 09 MUKHYA SADAK SE SATE SARVJANIK BHUMI ME MITTIKARAN KARYA (0518014027/LD/20361525) 26625 2940 0
15 SURESH KUMAR MAHTO 07/09/2022 14 WARD 09 MUKHYA SADAK SE SATE SARVJANIK BHUMI ME MITTIKARAN KARYA (0518014027/LD/20361525) 39558 2940 0
Sub Total FY 2223 72 15120 0
16 LALITA DEVI 04/05/2023 15 KORLAHI CHAUR MEIN SARKARI POKHAR KA URAHI KARYA (0518014027/WC/20574010) 2159 3420 0
17 SURESH KUMAR MAHTO 04/05/2023 15 KORLAHI CHAUR MEIN SARKARI POKHAR KA URAHI KARYA (0518014027/WC/20574010) 2158 3420 0
18 LALITA DEVI 23/06/2023 15 KORLAHI CHAUR MEIN SARKARI POKHAR KA URAHI KARYA (0518014027/WC/20574010) 4518 3420 0
19 SURESH KUMAR MAHTO 23/06/2023 15 KORLAHI CHAUR MEIN SARKARI POKHAR KA URAHI KARYA (0518014027/WC/20574010) 4517 3420 0
20 LALITA DEVI 18/07/2023 14 UTKRAMIT KANYA MADHYA VIDYALAY KE PRANGAN MEIN MITTIKARAN KARYA (0518014027/LD/20390939) 5441 3192 0
21 SURESH KUMAR MAHTO 18/07/2023 14 UTKRAMIT KANYA MADHYA VIDYALAY KE PRANGAN MEIN MITTIKARAN KARYA (0518014027/LD/20390939) 5440 3192 0
Sub Total FY 2324 88 20064 0