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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276820/4601 Family Id: 4601
Name of Head of Household: KARU MAHTO
Name of Father/Husband: BHATTU MAHTO
Category: OTH
Date of Registration: 11/15/2020
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4601
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARU MAHTO Male 54 Punjab National 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 163410 KARU MAHTO 02/06/2021~~15/06/2021~~14 12
2 133743 18/05/2023~~01/06/2023~~15 13
3 181912 02/06/2023~~16/06/2023~~15 13
4 241927 17/06/2023~~01/07/2023~~15 13
5 301364 02/07/2023~~16/07/2023~~15 13
6 463556 24/11/2023~~08/12/2023~~15 13
7 548260 31/12/2023~~14/01/2024~~15 13
8 703226 28/02/2024~~10/03/2024~~12 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 163410 KARU MAHTO 02/06/2021~~15/06/2021~~14 12 GRAM ARURI ME DULLI KHAD SE BAJRANGWALI ASTHAN TAK PAIN KI SAFAI KARYA (0508005013/IC/20376364)
2 133743 18/05/2023~~01/06/2023~~15 13 GRAM BAJWARA ME SALEMPUR ROAD KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508005/AV/20400695)
3 181912 02/06/2023~~16/06/2023~~15 13 GRAM BAJWARA ME SALEMPUR ROAD KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508005/AV/20400695)
4 241927 17/06/2023~~01/07/2023~~15 13 GRAM BAJWARA ME SALEMPUR ROAD KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508005/AV/20400695)
5 301364 02/07/2023~~16/07/2023~~15 13 GRAM BAJWARA ME SALEMPUR ROAD KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508005/AV/20400695)
6 463556 24/11/2023~~08/12/2023~~15 13 ग्राम एरूरी में टोला सेनार में सियारी पोखर में मिट्टी कार्य। (0508005013/WC/20573874)
7 548260 31/12/2023~~14/01/2024~~15 13 ग्राम एरूरी (सलेमपुर) में शिकारी पोखर का जिर्णोंद्धार कार्य। (0508005/WC/20585616)
8 703226 28/02/2024~~10/03/2024~~12 12 GRAM ARURI ME SURESH MAHTO KE BAGICHA TAR SE MIYA AHARI ANTIM SIMANA TAK ALANG PR MITTI KARYA (0508005013/WC/20619240)

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 KARU MAHTO 02/06/2021 13 GRAM ARURI ME DULLI KHAD SE BAJRANGWALI ASTHAN TAK PAIN KI SAFAI KARYA (0508005013/IC/20376364) 2390 2574 0
Sub Total FY 2122 13 2574 0
2 KARU MAHTO 18/05/2023 15 GRAM BAJWARA ME SALEMPUR ROAD KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508005/AV/20400695) 5853 3420 0
3 KARU MAHTO 02/06/2023 15 GRAM BAJWARA ME SALEMPUR ROAD KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508005/AV/20400695) 6786 3420 0
4 KARU MAHTO 17/06/2023 13 GRAM BAJWARA ME SALEMPUR ROAD KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508005/AV/20400695) 8283 2964 0
5 KARU MAHTO 02/07/2023 15 GRAM BAJWARA ME SALEMPUR ROAD KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508005/AV/20400695) 9305 3420 0
6 KARU MAHTO 24/11/2023 15 ग्राम एरूरी में टोला सेनार में सियारी पोखर में मिट्टी कार्य। (0508005013/WC/20573874) 15151 3420 0
Sub Total FY 2324 73 16644 0