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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/2704 Family Id: 2704
Name of Head of Household: SANTOSH MAHTO
Name of Father/Husband: GOVINDA MAHTO
Category: OTH
Date of Registration: 4/5/2017
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2704
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSH MAHTO Male 40 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 66114 SANTOSH MAHTO 04/05/2017~~15/05/2017~~12 12
2 126289 04/06/2017~~15/06/2017~~12 12
3 22229 25/04/2020~~30/04/2020~~6 6
4 34501 02/05/2020~~15/05/2020~~14 14
5 93517 17/05/2020~~31/05/2020~~15 15
6 160581 03/06/2020~~15/06/2020~~13 13
7 243379 03/06/2021~~16/06/2021~~14 14
8 500189 16/01/2022~~31/01/2022~~16 14
9 778350 02/02/2023~~16/02/2023~~15 13
10 812742 18/02/2023~~03/03/2023~~14 12
11 847584 04/03/2023~~18/03/2023~~15 13
12 880982 19/03/2023~~31/03/2023~~13 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 66114 SANTOSH MAHTO 04/05/2017~~15/05/2017~~12 12 GRAM RUSI ME BACHHA BABU KE BAULI SE SOIRI TAK PAIN KI SAFAI AUR PULIYA NIRMAN WORK (0509006002/IC/20184380)
2 126289 04/06/2017~~15/06/2017~~12 12 GRAM RUSI ME BACHHA BABU KE BAULI SE SOIRI TAK PAIN KI SAFAI AUR PULIYA NIRMAN WORK (0509006002/IC/20184380)
3 22229 25/04/2020~~30/04/2020~~6 6 GHAMRIYA ME SACHITANAND GIRI KE KHET SE LEKAR JAYRAM MAHTO KE DALAN HOTE HUA MUKHYA SADAK TAK PAYIN (0509006002/IC/20338999)
4 34501 02/05/2020~~15/05/2020~~14 14 BHATKESHRI TOLA BAHOR RAI SURESH PANDEY KE GACHI SE LEKAR SIDHESHWAR SINGH KE KHET TAK PAYIN SAFAI. (0509006002/IC/20329026)
5 93517 17/05/2020~~31/05/2020~~15 15 GHAMRIYA ME SACHITANAND GIRI KE KHET SE LEKAR JAYRAM MAHTO KE DALAN HOTE HUA MUKHYA SADAK TAK PAYIN (0509006002/IC/20338999)
6 160581 03/06/2020~~15/06/2020~~13 13 GHAMRIYA ME SACHITANAND GIRI KE KHET SE LEKAR JAYRAM MAHTO KE DALAN HOTE HUA MUKHYA SADAK TAK PAYIN (0509006002/IC/20338999)
7 243379 03/06/2021~~16/06/2021~~14 14 GPR BHATKESHRI ME LOHA SINGH SINGH KE KHET KE PASS PAYIN PER PULIYA NIRMAN KARYA (0509006002/IC/20365861)
8 500189 16/01/2022~~31/01/2022~~16 14 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665)
9 778350 02/02/2023~~16/02/2023~~15 13 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398)
10 812742 18/02/2023~~03/03/2023~~14 12 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT KUMNA (0509006001/AV/20382559)
11 847584 04/03/2023~~18/03/2023~~15 13 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
12 880982 19/03/2023~~31/03/2023~~13 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)

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 MAHTO 03/06/2020 13 GHAMRIYA ME SACHITANAND GIRI KE KHET SE LEKAR JAYRAM MAHTO KE DALAN HOTE HUA MUKHYA SADAK TAK PAYIN (0509006002/IC/20338999) 2467 2522 0
Sub Total FY 2021 13 2522 0
2 SANTOSH MAHTO 02/02/2023 15 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398) 11436 3150 0
Sub Total FY 2223 15 3150 0