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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/2056 Family Id: 2056
Name of Head of Household: Ramashray Mahto
Name of Father/Husband: Mukha Mahto
Category: OTH
Date of Registration: 2/26/2019
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2056
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramashray Mahto Male 52 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 607946 Ramashray Mahto 18/03/2019~~31/03/2019~~14 12
2 19150 01/04/2019~~15/04/2019~~15 13
3 147265 02/06/2020~~15/06/2020~~14 12
4 190038 16/06/2020~~30/06/2020~~15 13
5 645710 02/03/2022~~16/03/2022~~15 13
6 686335 17/03/2022~~31/03/2022~~15 13
7 780 01/04/2022~~15/04/2022~~15 13
8 89451 16/04/2022~~30/04/2022~~15 13
9 128427 02/05/2022~~15/05/2022~~14 12
10 199511 16/05/2022~~31/05/2022~~16 14
11 304997 01/06/2022~~15/06/2022~~15 13
12 390239 16/06/2022~~30/06/2022~~15 13
13 884545 22/03/2023~~31/03/2023~~10 9
14 113628 02/05/2023~~15/05/2023~~14 12
15 166818 17/05/2023~~31/05/2023~~15 13
16 223160 01/06/2023~~14/06/2023~~14 12
17 286701 17/06/2023~~30/06/2023~~14 12
18 416049 26/09/2023~~11/10/2023~~16 14
19 457722 17/10/2023~~31/10/2023~~15 13
20 474796 01/11/2023~~15/11/2023~~15 15
21 795004 12/03/2024~~15/03/2024~~4 4
22 49208 05/04/2024~~15/04/2024~~11 11
23 144321 05/05/2024~~16/05/2024~~12 12
24 221653 08/06/2024~~17/06/2024~~10 10
25 276169 18/06/2024~~02/07/2024~~15 15

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 607946 Ramashray Mahto 18/03/2019~~31/03/2019~~14 12 BREJA ME BHARKUI KE KUYE KE PAS SE SARAK HOTE SITALPUR NONIYATOLI JANEWALI SARAK KA MITI ETIKARAN KA (0509005/RC/20308570)
2 19150 01/04/2019~~15/04/2019~~15 13 BREJA ME BHARKUI KE KUYE KE PAS SE SARAK HOTE SITALPUR NONIYATOLI JANEWALI SARAK KA MITI ETIKARAN KA (0509005/RC/20308570)
3 147265 02/06/2020~~15/06/2020~~14 12 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089)
4 190038 16/06/2020~~30/06/2020~~15 13 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089)
5 645710 02/03/2022~~16/03/2022~~15 13 GRAM BAREJA ME USRA KHEL MAIDAN CHARMUHANI SE BACHA SINGH KE POKHRA TAK PAIN KI SAFAI KARY (0509005010/IC/20401444)
6 686335 17/03/2022~~31/03/2022~~15 13 GRAM BAREJA ME USRA KHEL MAIDAN CHARMUHANI SE BACHA SINGH KE POKHRA TAK PAIN KI SAFAI KARY (0509005010/IC/20401444)
7 780 01/04/2022~~15/04/2022~~15 13 GRAM BAREJA ME USRA KHEL MAIDAN CHARMUHANI SE BACHA SINGH KE POKHRA TAK PAIN KI SAFAI KARY (0509005010/IC/20401444)
8 89451 16/04/2022~~30/04/2022~~15 13 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532)
9 128427 02/05/2022~~15/05/2022~~14 12 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532)
10 199511 16/05/2022~~31/05/2022~~16 14 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615)
11 304997 01/06/2022~~15/06/2022~~15 13 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615)
12 390239 16/06/2022~~30/06/2022~~15 13 GRAM PANCHYAT RAJ BAREJA KE MATHIYA ME SHASHI KUMAR PANDEY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005010/IF/20666617)
13 884545 22/03/2023~~31/03/2023~~10 9 BABHANWALIYA ME SHUBHNARAYAN SINGH KE GHAR SE DHURENDRA PANDEY KE GHAR TAK MITIKARN & PAVER BLOCK (0509005010/RC/20605380)
14 113628 02/05/2023~~15/05/2023~~14 12 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833)
15 166818 17/05/2023~~31/05/2023~~15 13 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956)
16 223160 01/06/2023~~14/06/2023~~14 12 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956)
17 286701 17/06/2023~~30/06/2023~~14 12 GRAM BAREJA ME GANDAK NAHAR SE MANJHI BARAULI PATH TAK PAYEN KI URAHI KARY (0509005010/IC/20488852)
18 416049 26/09/2023~~11/10/2023~~16 14 GRAM DHARMPURA ME SAMUDIAK BHAVAN KD PRANGAN ME MITTI BHARAI KAR (0509005010/LD/20399250)
19 457722 17/10/2023~~31/10/2023~~15 13 GRAM DHARMPURA ME SAMUDIAK BHAVAN KD PRANGAN ME MITTI BHARAI KAR (0509005010/LD/20399250)
20 474796 01/11/2023~~15/11/2023~~15 15 GRAM BAREJA ME MANJHI BARAULI PATH SE DEVI STHAN TAK PAYEN KI URAHI KARY (0509005010/IC/20488857)
21 795004 12/03/2024~~15/03/2024~~4 4 BAREJA MATHIYA ME MUSTKIM ANSARI KE KHET SE JAM ANSARI KE KHET TAK SARAK KA MITTI PULIYA & FEBER BLO (0509005010/RC/20717866)
22 49208 05/04/2024~~15/04/2024~~11 11 GRAM DHARMAPURA ME SARKARI POKHARA KA URAHI KARYA (0509005010/WC/20592386)
23 144321 05/05/2024~~16/05/2024~~12 12 GRAM BAREJA ME HIGH SCHOOL MANDIR SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20541418)
24 221653 08/06/2024~~17/06/2024~~10 10 Gram Farusahi me jyoti kumari s/o krishn mani sukla ke niji jamin me khet pokhari ka nirman (0509005010/IF/21038548)
25 276169 18/06/2024~~02/07/2024~~15 15 gram bmanbaliya ke sharmtoli me sarkari pokhra ka urahi work (0509005010/WC/20643454)

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 Ramashray Mahto 18/03/2019 14 BREJA ME BHARKUI KE KUYE KE PAS SE SARAK HOTE SITALPUR NONIYATOLI JANEWALI SARAK KA MITI ETIKARAN KA (0509005/RC/20308570) 11502 2478 0
Sub Total FY 1819 14 2478 0
2 Ramashray Mahto 01/04/2019 15 BREJA ME BHARKUI KE KUYE KE PAS SE SARAK HOTE SITALPUR NONIYATOLI JANEWALI SARAK KA MITI ETIKARAN KA (0509005/RC/20308570) 91 2655 0
Sub Total FY 1920 15 2655 0
3 Ramashray Mahto 02/06/2020 14 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089) 3414 2716 0
4 Ramashray Mahto 16/06/2020 15 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089) 4400 2910 0
Sub Total FY 2021 29 5626 0
5 Ramashray Mahto 02/03/2022 15 GRAM BAREJA ME USRA KHEL MAIDAN CHARMUHANI SE BACHA SINGH KE POKHRA TAK PAIN KI SAFAI KARY (0509005010/IC/20401444) 9565 2970 0
6 Ramashray Mahto 17/03/2022 14 GRAM BAREJA ME USRA KHEL MAIDAN CHARMUHANI SE BACHA SINGH KE POKHRA TAK PAIN KI SAFAI KARY (0509005010/IC/20401444) 9962 2772 0
Sub Total FY 2122 29 5742 0
7 Ramashray Mahto 01/04/2022 15 GRAM BAREJA ME USRA KHEL MAIDAN CHARMUHANI SE BACHA SINGH KE POKHRA TAK PAIN KI SAFAI KARY (0509005010/IC/20401444) 7 3150 0
8 Ramashray Mahto 17/04/2022 14 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532) 752 2940 0
9 Ramashray Mahto 01/05/2022 14 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532) 1510 2940 0
10 Ramashray Mahto 02/06/2022 14 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615) 3559 2940 0
11 Ramashray Mahto 16/06/2022 15 GRAM PANCHYAT RAJ BAREJA KE MATHIYA ME SHASHI KUMAR PANDEY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005010/IF/20666617) 5279 3150 0
12 Ramashray Mahto 22/03/2023 9 BABHANWALIYA ME SHUBHNARAYAN SINGH KE GHAR SE DHURENDRA PANDEY KE GHAR TAK MITIKARN & PAVER BLOCK (0509005010/RC/20605380) 19728 1890 0
Sub Total FY 2223 81 17010 0
13 Ramashray Mahto 02/05/2023 13 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833) 1789 2964 0
14 Ramashray Mahto 17/05/2023 13 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956) 2869 2964 0
15 Ramashray Mahto 01/06/2023 14 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956) 3767 3192 0
16 Ramashray Mahto 17/06/2023 11 GRAM BAREJA ME GANDAK NAHAR SE MANJHI BARAULI PATH TAK PAYEN KI URAHI KARY (0509005010/IC/20488852) 4368 2508 0
17 Ramashray Mahto 17/10/2023 12 GRAM DHARMPURA ME SAMUDIAK BHAVAN KD PRANGAN ME MITTI BHARAI KAR (0509005010/LD/20399250) 9644 2736 0
18 Ramashray Mahto 01/11/2023 15 GRAM BAREJA ME MANJHI BARAULI PATH SE DEVI STHAN TAK PAYEN KI URAHI KARY (0509005010/IC/20488857) 10168 3420 0
19 Ramashray Mahto 13/03/2024 2 BAREJA MATHIYA ME MUSTKIM ANSARI KE KHET SE JAM ANSARI KE KHET TAK SARAK KA MITTI PULIYA & FEBER BLO (0509005010/RC/20717866) 15786 456 0
Sub Total FY 2324 80 18240 0
20 Ramashray Mahto 01/04/2024 6 GRAM DHARMAPURA ME SARKARI POKHARA KA URAHI KARYA (0509005010/WC/20592386) 448 1440 0
21 Ramashray Mahto 02/05/2024 9 GRAM BAREJA ME HIGH SCHOOL MANDIR SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20541418) 1662 2205 0
22 Ramashray Mahto 08/06/2024 10 Gram Farusahi me jyoti kumari s/o krishn mani sukla ke niji jamin me khet pokhari ka nirman (0509005010/IF/21038548) 2742 2450 0
23 Ramashray Mahto 18/06/2024 7 gram bmanbaliya ke sharmtoli me sarkari pokhra ka urahi work (0509005010/WC/20643454) 3147 1715 1715
Sub Total FY 2425 32 7810 1715