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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1889 Family Id: 1889
Name of Head of Household: SANTOSH KUMAR
Name of Father/Husband: SATYANARAYAN MAHTO
Category: OTH
Date of Registration: 10/14/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1889
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSH KUMAR Male 23 Central 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 442636 SANTOSH KUMAR 26/02/2018~~29/03/2018~~32 28
2 244108 02/07/2019~~17/07/2019~~16 14
3 513194 03/12/2019~~18/12/2019~~16 14
4 673113 06/12/2023~~21/12/2023~~16 14
5 742060 02/01/2024~~17/01/2024~~16 14
6 253773 22/06/2024~~07/07/2024~~16 16
7 374473 22/07/2024~~06/08/2024~~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 442636 SANTOSH KUMAR 26/02/2018~~29/03/2018~~32 28 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)
2 244108 02/07/2019~~17/07/2019~~16 14 W 14 HARIJAN DAS TOLA GAO KE MUKHAY SARK SE SANTALAL DSA KE GHAR TAK SARK ME MITTI AD IT KARN KARY (0518005004/RC/20292102)
3 513194 03/12/2019~~18/12/2019~~16 14 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447)
4 673113 06/12/2023~~21/12/2023~~16 14 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146)
5 742060 02/01/2024~~17/01/2024~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
6 253773 22/06/2024~~07/07/2024~~16 16 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752)
7 374473 22/07/2024~~06/08/2024~~16 16 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752)

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 SANTOSH KUMAR 26/02/2018 16 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 1029 2832 0
2 SANTOSH KUMAR 14/03/2018 10 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 1034 1770 0
Sub Total FY 1718 26 4602 0
3 SANTOSH KUMAR 03/12/2019 15 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447) 5735 2655 0
Sub Total FY 1920 15 2655 0
4 SANTOSH KUMAR 06/12/2023 15 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146) 5661 3420 0
5 SANTOSH KUMAR 02/01/2024 16 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 6123 3648 0
Sub Total FY 2324 31 7068 0
6 SANTOSH KUMAR 22/06/2024 15 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752) 1171 3525 0
7 SANTOSH KUMAR 22/07/2024 15 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752) 1832 3525 0
Sub Total FY 2425 30 7050 0