Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2295 Family Id: 2295
Name of Head of Household: RAJESH MAHTO
Name of Father/Husband: RAMATAR MAHTO
Category: OTH
Date of Registration: 8/14/2019
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2295
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH MAHTO Male 32 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 332937 RAJESH MAHTO 16/08/2019~~31/08/2019~~16 14
2 414662 04/10/2019~~19/10/2019~~16 14
3 206931 07/06/2020~~22/06/2020~~16 14
4 271188 15/06/2023~~30/06/2023~~16 14
5 411995 24/07/2023~~08/08/2023~~16 14
6 102719 12/05/2024~~27/05/2024~~16 16
7 596098 24/09/2024~~09/10/2024~~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 332937 RAJESH MAHTO 16/08/2019~~31/08/2019~~16 14 WARD-06 ME MANOJ KUMAR MISHRA KE GHAR SE DAKSHIN NAHAR ME PULIYA NIRMAN KARYA (0518014009/LD/20295564)
2 414662 04/10/2019~~19/10/2019~~16 14 WARD-06 ME MANOJ KUMAR MISHRA KE GHAR SE DAKSHIN NAHAR ME PULIYA NIRMAN KARYA (0518014009/LD/20295564)
3 206931 07/06/2020~~22/06/2020~~16 14 Ward 06 me manoj mishra ke ghar se baudhu sthan school tak nahar urahi (0518014009/DP/20253389)
4 271188 15/06/2023~~30/06/2023~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME CHABUTRA NIRMAN KARYA (0518014009/LD/20390442)
5 411995 24/07/2023~~08/08/2023~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME CHABUTRA NIRMAN KARYA (0518014009/LD/20390442)
6 102719 12/05/2024~~27/05/2024~~16 16 WARD 06 ME BRAHAMSTHAN KE BAGAL ME CHABUTRA NIRMAN KARYA (0518014009/LD/20390442)
7 596098 24/09/2024~~09/10/2024~~16 16 Mnrega bhawan ke prangan me mitti sah favour block kary (0518014009/AV/20419875)

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 RAJESH MAHTO 16/08/2019 13 WARD-06 ME MANOJ KUMAR MISHRA KE GHAR SE DAKSHIN NAHAR ME PULIYA NIRMAN KARYA (0518014009/LD/20295564) 8276 2301 0
2 RAJESH MAHTO 04/10/2019 13 WARD-06 ME MANOJ KUMAR MISHRA KE GHAR SE DAKSHIN NAHAR ME PULIYA NIRMAN KARYA (0518014009/LD/20295564) 10862 2301 0
Sub Total FY 1920 26 4602 0
3 RAJESH MAHTO 07/06/2020 13 Ward 06 me manoj mishra ke ghar se baudhu sthan school tak nahar urahi (0518014009/DP/20253389) 13693 2522 0
Sub Total FY 2021 13 2522 0
4 RAJESH MAHTO 15/06/2023 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME CHABUTRA NIRMAN KARYA (0518014009/LD/20390442) 4068 3192 0
Sub Total FY 2324 14 3192 0
5 RAJESH MAHTO 12/05/2024 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME CHABUTRA NIRMAN KARYA (0518014009/LD/20390442) 1219 3430 0
Sub Total FY 2425 14 3430 0