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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-005-01729600/131 Family Id: 0131
Name of Head of Household: लाला महतो
Name of Father/Husband: शिवजी महतो
Category: OTH
Date of Registration: 9/15/2006
Address:
Villages:
Panchayat: बिसही
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 0131
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लाला महतो Male 18 Bank of Baroda


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 210123 लाला महतो 16/06/2019~~30/06/2019~~15 13
2 274387 17/07/2019~~31/07/2019~~15 13
3 474221 08/01/2020~~15/01/2020~~8 7
4 480480 16/01/2020~~31/01/2020~~16 14
5 533408 01/02/2020~~15/02/2020~~15 13
6 591784 16/02/2020~~29/02/2020~~14 12
7 627128 01/03/2020~~14/03/2020~~14 12
8 666640 16/03/2020~~30/03/2020~~15 13
9 122992 01/06/2020~~15/06/2020~~15 13
10 229123 16/06/2020~~30/06/2020~~15 13
11 480245 16/11/2020~~30/11/2020~~15 13
12 524804 04/12/2020~~16/12/2020~~13 12
13 553550 17/12/2020~~31/12/2020~~15 13
14 599914 05/01/2021~~15/01/2021~~11 10
15 666572 01/02/2021~~15/02/2021~~15 13
16 710164 16/02/2021~~28/02/2021~~13 13
17 40084 04/04/2021~~15/04/2021~~12 12
18 215609 01/06/2021~~15/06/2021~~15 13
19 269024 16/06/2021~~30/06/2021~~15 13
20 309775 01/07/2021~~15/07/2021~~15 15
21 327289 16/07/2021~~31/07/2021~~16 14
22 577952 16/02/2022~~28/02/2022~~13 13
23 627131 01/03/2022~~15/03/2022~~15 13
24 131000 01/05/2022~~15/05/2022~~15 15
25 272491 01/06/2022~~15/06/2022~~15 13
26 272363 01/07/2022~~15/07/2022~~15 13
27 678589 01/12/2022~~15/12/2022~~15 13
28 698474 16/12/2022~~31/12/2022~~16 14
29 768617 02/02/2023~~15/02/2023~~14 12
30 831556 01/03/2023~~15/03/2023~~15 13
31 857294 16/03/2023~~31/03/2023~~16 14
32 21536 01/04/2023~~15/04/2023~~15 13
33 84805 19/04/2023~~30/04/2023~~12 11
34 110809 02/05/2023~~15/05/2023~~14 12
35 424718 03/10/2023~~17/10/2023~~15 13
36 460766 18/10/2023~~31/10/2023~~14 12
37 496958 02/11/2023~~17/11/2023~~16 14
38 585778 03/12/2023~~17/12/2023~~15 13
39 305332 25/06/2024~~10/07/2024~~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 210123 लाला महतो 16/06/2019~~30/06/2019~~15 13 GRAM SASNA ME DAXIN TOLA ME KALI MAIYA KE PRANGAN ME MITTI AND ITTIKARAN (0509016005/RC/20335670)
2 274387 17/07/2019~~31/07/2019~~15 13 GRAM SASNA ME SADBHAWANA BAJAR SE BENI BRAHM STHAN TAK SARAK KA PCC (0509016005/RC/20338485)
3 474221 08/01/2020~~15/01/2020~~8 7 GRAM SASNA ME BHUTAHI PAYIN KI SAFAI (0509016005/IC/20316843)
4 480480 16/01/2020~~31/01/2020~~16 14 GRAM SASNA ME BHUTAHI PAYIN KI SAFAI (0509016005/IC/20316843)
5 533408 01/02/2020~~15/02/2020~~15 13 GRAM SASNA ME BHUTAHI PAYIN KI SAFAI (0509016005/IC/20316843)
6 591784 16/02/2020~~29/02/2020~~14 12 GRAM KHEDU CHHAPRA ME NAWSRIJIT PRATHMIK BIDHALAY KE BAGAL ME HANUMAN MANDIR KE PARISAR ME MITTIKARA (0509016005/LD/20309970)
7 627128 01/03/2020~~14/03/2020~~14 12 GRAM KHEDU CHHAPRA ME NAWSRIJIT PRATHMIK BIDHALAY KE BAGAL ME HANUMAN MANDIR KE PARISAR ME MITTIKARA (0509016005/LD/20309970)
8 666640 16/03/2020~~30/03/2020~~15 13 GRAM SASNA ME JATAN MANJHI KE GHAR SE MANGOULI SIMA TAK SARAK KA MITTI AND ITTI (0509016005/RC/20375085)
9 122992 01/06/2020~~15/06/2020~~15 13 GRAM SHAMBHU CHHAPRA ME JATA BANDH KA MITTIKARAN (0509016005/FP/20271609)
10 229123 16/06/2020~~30/06/2020~~15 13 ANAND KR RAY KE NIJI JAMIN PER KHET POKHRA KA NIRMNA (0509016005/IF/20392696)
11 480245 16/11/2020~~30/11/2020~~15 13 PRYAG BRAHM STHAN KE PRANGAN KE PRANGAN ME MITTIKARAN (0509016005/LD/20316526)
12 524804 04/12/2020~~16/12/2020~~13 12 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590)
13 553550 17/12/2020~~31/12/2020~~15 13 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590)
14 599914 05/01/2021~~15/01/2021~~11 10 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590)
15 666572 01/02/2021~~15/02/2021~~15 13 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345)
16 710164 16/02/2021~~28/02/2021~~13 13 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345)
17 40084 04/04/2021~~15/04/2021~~12 12 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
18 215609 01/06/2021~~15/06/2021~~15 13 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
19 269024 16/06/2021~~30/06/2021~~15 13 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
20 309775 01/07/2021~~15/07/2021~~15 15 GRAM DHANESH CHAPRA ME BALKISUN RAY K KHET K SAMNE SE LEKAR JESAR RAY K KHET K PAS TK NADI BAND KARY (0509016/FP/20286053)
21 327289 16/07/2021~~31/07/2021~~16 14 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
22 577952 16/02/2022~~28/02/2022~~13 13 KHEDU CHAPRA ME CHANDRIKA RAM K GHAR SE MASAN MAI CHHATH GHAT TAK SADAK KA MITTIKARAN & PEVAR BLOCK (0509016/RC/20510978)
23 627131 01/03/2022~~15/03/2022~~15 26 KHEDU CHAPRA ME CHANDRIKA RAM K GHAR SE MASAN MAI CHHATH GHAT TAK SADAK KA MITTIKARAN & PEVAR BLOCK (0509016/RC/20510978)
24 131000 01/05/2022~~15/05/2022~~15 15 GRAM KHEDU CHAPRA ME GARIYAHI SE LEKAR AMAN CHIMANI TK SARAK KA MITTIKARAN KARY (0509016/RC/20548882)
25 272491 01/06/2022~~15/06/2022~~15 13 GRAM BASAHI ME KHOGIYA PUL SE LEKAR BACHA RAI K KHET TAK KHAD KI SAFAI KARYA (0509016/IC/20429127)
26 272363 01/07/2022~~15/07/2022~~15 13 GRAM KHEDU CHAPRA ME GARIYAHI SE LEKAR AMAN CHIMANI TK SARAK KA MITTIKARAN KARY (0509016/RC/20548882)
27 678589 01/12/2022~~15/12/2022~~15 13 GRAM KHEDU CHAPRA ME BHARDUL RAY KE KHET SE UTARI BHARARI BANDH TAK BANDH KA MITIKARAN KARYA (0509016/FP/20318928)
28 698474 16/12/2022~~31/12/2022~~16 14 GRAM KHEDU CHAPRA ME BHARDUL RAY KE KHET SE UTARI BHARARI BANDH TAK BANDH KA MITIKARAN KARYA (0509016/FP/20318928)
29 768617 02/02/2023~~15/02/2023~~14 12 GRA SASNA ME JANAK RAY KE KHET SE CHANRAMA MAHTO KE KHET TAK BHARARI BANDH KA MITIKARAN KARYA (0509016/FP/20320363)
30 831556 01/03/2023~~15/03/2023~~15 13 GRA SASNA ME JANAK RAY KE KHET SE CHANRAMA MAHTO KE KHET TAK BHARARI BANDH KA MITIKARAN KARYA (0509016/FP/20320363)
31 857294 16/03/2023~~31/03/2023~~16 14 GRA SASNA ME JANAK RAY KE KHET SE CHANRAMA MAHTO KE KHET TAK BHARARI BANDH KA MITIKARAN KARYA (0509016/FP/20320363)
32 21536 01/04/2023~~15/04/2023~~15 13 GRA SASNA ME JANAK RAY KE KHET SE CHANRAMA MAHTO KE KHET TAK BHARARI BANDH KA MITIKARAN KARYA (0509016/FP/20320363)
33 84805 19/04/2023~~30/04/2023~~12 11 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537)
34 110809 02/05/2023~~15/05/2023~~14 12 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537)
35 424718 03/10/2023~~17/10/2023~~15 13 GM DHANESH CHAPRA ME BYAS RAI KE KHET SE BRAHMA RAY KE KHET TAK BANDH KA MITTIKARAN KARYA. (0509016/FP/20342165)
36 460766 18/10/2023~~31/10/2023~~14 12 GM DHANESH CHAPRA ME BYAS RAI KE KHET SE BRAHMA RAY KE KHET TAK BANDH KA MITTIKARAN KARYA. (0509016/FP/20342165)
37 496958 02/11/2023~~17/11/2023~~16 14 SAMBHU CPRA MAHADALIT TOLA ME PCC SE MADAN PANDEY KE GHAR TAK RD. SAH GOVT. BHUMI PAR MITI ITIKARAN (0509016/RC/20663951)
38 585778 03/12/2023~~17/12/2023~~15 13 GM KHEDU CHAPRA ME PRATHMIK VIDYALYA ME MITTIKARAN KARYA. (0509016/LD/20404545)
39 305332 25/06/2024~~10/07/2024~~16 16 GRAM KHEDU CHAPRA ME ASHOK SINGH KE NIJI JAMIN ME POKHARA NIRMAN KARYA (0509016/IF/21038713)

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 लाला महतो 16/06/2019 15 GRAM SASNA ME DAXIN TOLA ME KALI MAIYA KE PRANGAN ME MITTI AND ITTIKARAN (0509016005/RC/20335670) 611 2655 0
2 लाला महतो 16/01/2020 14 GRAM SASNA ME BHUTAHI PAYIN KI SAFAI (0509016005/IC/20316843) 2827 2478 0
3 लाला महतो 01/02/2020 15 GRAM SASNA ME BHUTAHI PAYIN KI SAFAI (0509016005/IC/20316843) 3283 2655 0
4 लाला महतो 16/02/2020 14 GRAM KHEDU CHHAPRA ME NAWSRIJIT PRATHMIK BIDHALAY KE BAGAL ME HANUMAN MANDIR KE PARISAR ME MITTIKARA (0509016005/LD/20309970) 3610 2478 0
5 लाला महतो 01/03/2020 13 GRAM KHEDU CHHAPRA ME NAWSRIJIT PRATHMIK BIDHALAY KE BAGAL ME HANUMAN MANDIR KE PARISAR ME MITTIKARA (0509016005/LD/20309970) 3896 2301 0
Sub Total FY 1920 71 12567 0
6 लाला महतो 16/06/2020 15 ANAND KR RAY KE NIJI JAMIN PER KHET POKHRA KA NIRMNA (0509016005/IF/20392696) 956 2910 0
7 लाला महतो 16/11/2020 15 PRYAG BRAHM STHAN KE PRANGAN KE PRANGAN ME MITTIKARAN (0509016005/LD/20316526) 2140 2910 0
8 लाला महतो 04/12/2020 13 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590) 2288 2522 0
9 लाला महतो 17/12/2020 15 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590) 2347 2910 0
10 लाला महतो 01/01/2021 11 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590) 2449 2134 0
11 लाला महतो 31/01/2021 15 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345) 2620 2910 0
12 लाला महतो 16/02/2021 13 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345) 2836 2522 0
Sub Total FY 2021 97 18818 0
13 लाला महतो 01/04/2021 12 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120) 50 2376 0
14 लाला महतो 16/06/2021 15 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120) 958 2970 0
15 लाला महतो 16/02/2022 13 KHEDU CHAPRA ME CHANDRIKA RAM K GHAR SE MASAN MAI CHHATH GHAT TAK SADAK KA MITTIKARAN & PEVAR BLOCK (0509016/RC/20510978) 2380 2574 0
Sub Total FY 2122 40 7920 0
16 लाला महतो 01/05/2022 14 GRAM KHEDU CHAPRA ME GARIYAHI SE LEKAR AMAN CHIMANI TK SARAK KA MITTIKARAN KARY (0509016/RC/20548882) 366 2940 0
17 लाला महतो 01/12/2022 14 GRAM KHEDU CHAPRA ME BHARDUL RAY KE KHET SE UTARI BHARARI BANDH TAK BANDH KA MITIKARAN KARYA (0509016/FP/20318928) 3877 2940 0
18 लाला महतो 16/12/2022 15 GRAM KHEDU CHAPRA ME BHARDUL RAY KE KHET SE UTARI BHARARI BANDH TAK BANDH KA MITIKARAN KARYA (0509016/FP/20318928) 4084 3150 0
19 लाला महतो 01/02/2023 8 GRA SASNA ME JANAK RAY KE KHET SE CHANRAMA MAHTO KE KHET TAK BHARARI BANDH KA MITIKARAN KARYA (0509016/FP/20320363) 4403 1680 0
20 लाला महतो 01/03/2023 8 GRA SASNA ME JANAK RAY KE KHET SE CHANRAMA MAHTO KE KHET TAK BHARARI BANDH KA MITIKARAN KARYA (0509016/FP/20320363) 4582 1680 0
21 लाला महतो 16/03/2023 12 GRA SASNA ME JANAK RAY KE KHET SE CHANRAMA MAHTO KE KHET TAK BHARARI BANDH KA MITIKARAN KARYA (0509016/FP/20320363) 4628 2520 0
Sub Total FY 2223 71 14910 0
22 लाला महतो 01/04/2023 12 GRA SASNA ME JANAK RAY KE KHET SE CHANRAMA MAHTO KE KHET TAK BHARARI BANDH KA MITIKARAN KARYA (0509016/FP/20320363) 69 2736 0
23 लाला महतो 19/04/2023 8 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537) 264 1824 0
24 लाला महतो 02/05/2023 14 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537) 335 3192 0
25 लाला महतो 18/10/2023 10 GM DHANESH CHAPRA ME BYAS RAI KE KHET SE BRAHMA RAY KE KHET TAK BANDH KA MITTIKARAN KARYA. (0509016/FP/20342165) 1737 2280 0
26 लाला महतो 02/11/2023 10 SAMBHU CPRA MAHADALIT TOLA ME PCC SE MADAN PANDEY KE GHAR TAK RD. SAH GOVT. BHUMI PAR MITI ITIKARAN (0509016/RC/20663951) 1889 2280 0
27 लाला महतो 03/12/2023 13 GM KHEDU CHAPRA ME PRATHMIK VIDYALYA ME MITTIKARAN KARYA. (0509016/LD/20404545) 2175 2964 0
Sub Total FY 2324 67 15276 0
28 लाला महतो 25/06/2024 13 GRAM KHEDU CHAPRA ME ASHOK SINGH KE NIJI JAMIN ME POKHARA NIRMAN KARYA (0509016/IF/21038713) 986 3185 0
Sub Total FY 2425 13 3185 0