Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-010-02142300/3361 Family Id: 3361
Name of Head of Household: arvind mahto
Name of Father/Husband: bhikhar mahto
Category: OTH
Date of Registration: 1/28/2021
Address:
Villages:
Panchayat: वीठान
Block: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3361
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 arvind mahto Male 40 State Bank of India
2 munni devi Female 40 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 1055214 munni devi 01/03/2021~~16/03/2021~~16 14
2 288026 arvind mahto 11/06/2021~~15/06/2021~~5 5
3 288027 munni devi 11/06/2021~~15/06/2021~~5 5
4 346132 28/06/2021~~12/07/2021~~15 13
5 720914 07/01/2022~~21/01/2022~~15 13
6 749199 arvind mahto 22/01/2022~~29/01/2022~~8 7
7 749099 munni devi 22/01/2022~~29/01/2022~~8 7
8 832000 26/02/2022~~12/03/2022~~15 13
9 560838 25/08/2022~~01/09/2022~~8 7
10 663399 21/10/2022~~28/10/2022~~8 7
11 728153 26/11/2022~~11/12/2022~~16 14
12 761683 22/12/2022~~29/12/2022~~8 7
13 850436 16/02/2023~~03/03/2023~~16 14
14 914355 15/03/2023~~26/03/2023~~12 11
15 23687 08/04/2023~~23/04/2023~~16 14
16 92726 04/05/2023~~19/05/2023~~16 14
17 193369 29/05/2023~~13/06/2023~~16 14
18 269615 15/06/2023~~30/06/2023~~16 14
19 396589 18/07/2023~~02/08/2023~~16 14
20 447543 07/08/2023~~22/08/2023~~16 14
21 532121 13/10/2023~~28/10/2023~~16 14
22 680222 09/12/2023~~24/12/2023~~16 14
23 44788 21/04/2024~~06/05/2024~~16 16
24 97901 arvind mahto 10/05/2024~~25/05/2024~~16 16
25 97910 munni devi 10/05/2024~~25/05/2024~~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 1055214 munni devi 01/03/2021~~16/03/2021~~16 14 rama devi w/o sudho yadav ke niji jamin me pashu shed nirman (0518020010/IF/20481467)
2 288026 arvind mahto 11/06/2021~~15/06/2021~~5 5 Shakuntla devi w/o vishwanath yadav ke jamin par gaushala nirman karay (0518020010/IF/20462331)
3 288027 munni devi 11/06/2021~~15/06/2021~~5 5 Shakuntla devi w/o vishwanath yadav ke jamin par gaushala nirman karay (0518020010/IF/20462331)
4 346132 28/06/2021~~12/07/2021~~15 13 Satyanarayan mahto ke khet se ramlakhan mahto ke khet tak sarak nirman karay (0518020010/RC/20440197)
5 720914 07/01/2022~~21/01/2022~~15 13 Ramdular mahto ke khet se ramvilash ray ke khet tak mitti sah it karan karay (0518020010/RC/20476064)
6 749199 arvind mahto 22/01/2022~~29/01/2022~~8 7 Unit-13 Chandauli chowk se Hospital tak sarak ke dono kinare palntation work (0518020010/DP/20262077)
7 749099 munni devi 22/01/2022~~29/01/2022~~8 7 Unit-14 Chandauli chowk se Hospital tak sarak ke dono kinare palntation work (0518020010/DP/20262082)
8 832000 26/02/2022~~12/03/2022~~15 13 Ramdular mahto ke khet se ramvilash ray ke khet tak mitti sah it karan karay (0518020010/RC/20476064)
9 560838 25/08/2022~~01/09/2022~~8 7 Tarsua sarak me briksharopan karay unit 5 (0518020010/DP/20303273)
10 663399 21/10/2022~~28/10/2022~~8 7 Tarsua sarak me briksharopan karay unit 10 (0518020010/DP/20303281)
11 728153 26/11/2022~~11/12/2022~~16 14 Bithan Idgah me mittikaran Kary (0518020/LD/20377973)
12 761683 22/12/2022~~29/12/2022~~8 7 Tarsua sarak me briksharopan karay unit 8 (0518020010/DP/20303278)
13 850436 16/02/2023~~03/03/2023~~16 14 Bithan kabristan ke uttari bhag me mitti karan karay (0518020/LD/20382000)
14 914355 15/03/2023~~26/03/2023~~12 11 Bithan kabristan ke uttari bhag me mitti karan karay (0518020/LD/20382000)
15 23687 08/04/2023~~23/04/2023~~16 14 Bithan kabristan ke uttari bhag me mitti karan karay (0518020/LD/20382000)
16 92726 04/05/2023~~19/05/2023~~16 14 Bithan kabristan ke uttari bhag me mitti karan karay (0518020/LD/20382000)
17 193369 29/05/2023~~13/06/2023~~16 14 Bithan kabristan ke uttari bhag me mitti karan karay (0518020/LD/20382000)
18 269615 15/06/2023~~30/06/2023~~16 14 Bithan kabristan ke uttari bhag me mitti karan karay (0518020/LD/20382000)
19 396589 18/07/2023~~02/08/2023~~16 14 GP bithan ke ward 14 me heeralal ke khet se mayaram mahto ke khet tak mitti sah it karan karay (0518020/RC/20630227)
20 447543 07/08/2023~~22/08/2023~~16 14 G P Bithan ke ward 14 ashok mahto ke khet se surendra yadav ke chimni tak mitti sah it karan karay (0518020/RC/20630226)
21 532121 13/10/2023~~28/10/2023~~16 14 GP bithan ke ward 14 me bhutti mahto ke khet se harilal yadav ke khet tak mitti sah it karan karay (0518020/RC/20630228)
22 680222 09/12/2023~~24/12/2023~~16 14 Anirudh yadav ke khet se kalar purwy ke khet tak mitti sah it karan karay (0518020/RC/20670209)
23 44788 21/04/2024~~06/05/2024~~16 16 Dev mahto ke ghar se parmeshwar yadav ke khet tak mitti sah it karan karay (0518020/RC/20670211)
24 97901 arvind mahto 10/05/2024~~25/05/2024~~16 16 Anirudh yadav ke khet se kalar purwy ke khet tak mitti sah it karan karay (0518020/RC/20670209)
25 97910 munni devi 10/05/2024~~25/05/2024~~16 16 Anirudh yadav ke khet se kalar purwy ke khet tak mitti sah it karan karay (0518020/RC/20670209)

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 munni devi 01/03/2021 14 rama devi w/o sudho yadav ke niji jamin me pashu shed nirman (0518020010/IF/20481467) 19581 2716 0
Sub Total FY 2021 14 2716 0
2 arvind mahto 11/06/2021 5 Shakuntla devi w/o vishwanath yadav ke jamin par gaushala nirman karay (0518020010/IF/20462331) 6515 990 0
3 munni devi 11/06/2021 5 Shakuntla devi w/o vishwanath yadav ke jamin par gaushala nirman karay (0518020010/IF/20462331) 6515 990 0
4 munni devi 28/06/2021 15 Satyanarayan mahto ke khet se ramlakhan mahto ke khet tak sarak nirman karay (0518020010/RC/20440197) 7784 2970 0
5 munni devi 07/01/2022 15 Ramdular mahto ke khet se ramvilash ray ke khet tak mitti sah it karan karay (0518020010/RC/20476064) 21109 2970 0
6 arvind mahto 22/01/2022 8 Unit-13 Chandauli chowk se Hospital tak sarak ke dono kinare palntation work (0518020010/DP/20262077) 21966 1584 0
7 munni devi 22/01/2022 8 Unit-14 Chandauli chowk se Hospital tak sarak ke dono kinare palntation work (0518020010/DP/20262082) 21967 1584 0
Sub Total FY 2122 56 11088 0
8 munni devi 25/08/2022 8 Tarsua sarak me briksharopan karay unit 5 (0518020010/DP/20303273) 13797 1680 0
9 munni devi 21/10/2022 8 Tarsua sarak me briksharopan karay unit 10 (0518020010/DP/20303281) 15567 1680 0
10 munni devi 26/11/2022 15 Bithan Idgah me mittikaran Kary (0518020/LD/20377973) 16204 3150 0
11 munni devi 22/12/2022 8 Tarsua sarak me briksharopan karay unit 8 (0518020010/DP/20303278) 16432 1680 0
12 munni devi 16/02/2023 15 Bithan kabristan ke uttari bhag me mitti karan karay (0518020/LD/20382000) 17107 3150 0
13 munni devi 15/03/2023 12 Bithan kabristan ke uttari bhag me mitti karan karay (0518020/LD/20382000) 17530 2520 0
Sub Total FY 2223 66 13860 0
14 munni devi 08/04/2023 15 Bithan kabristan ke uttari bhag me mitti karan karay (0518020/LD/20382000) 151 3420 0
15 munni devi 05/05/2023 14 Bithan kabristan ke uttari bhag me mitti karan karay (0518020/LD/20382000) 690 3192 0
16 munni devi 18/07/2023 16 GP bithan ke ward 14 me heeralal ke khet se mayaram mahto ke khet tak mitti sah it karan karay (0518020/RC/20630227) 2387 3648 0
17 munni devi 07/08/2023 15 G P Bithan ke ward 14 ashok mahto ke khet se surendra yadav ke chimni tak mitti sah it karan karay (0518020/RC/20630226) 2791 3420 0
18 munni devi 13/10/2023 14 GP bithan ke ward 14 me bhutti mahto ke khet se harilal yadav ke khet tak mitti sah it karan karay (0518020/RC/20630228) 3865 3192 0
19 munni devi 11/12/2023 14 Anirudh yadav ke khet se kalar purwy ke khet tak mitti sah it karan karay (0518020/RC/20670209) 4595 3192 0
Sub Total FY 2324 88 20064 0
20 munni devi 21/04/2024 13 Dev mahto ke ghar se parmeshwar yadav ke khet tak mitti sah it karan karay (0518020/RC/20670211) 455 3133 0
21 arvind mahto 10/05/2024 12 Anirudh yadav ke khet se kalar purwy ke khet tak mitti sah it karan karay (0518020/RC/20670209) 823 2880 0
22 munni devi 10/05/2024 12 Anirudh yadav ke khet se kalar purwy ke khet tak mitti sah it karan karay (0518020/RC/20670209) 823 2880 0
Sub Total FY 2425 37 8893 0