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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-002-004-01702100/1400 Family-Id: 1400
Name of Head of Household: RAMESHWAR MAHTO
Name of Father/Husband: KESHWAR MAHTO
Category: OTH
Date of Registration: 9/9/2016
Address:
Villages:
Panchayat: डुमरी
Block: तरीया
District: SARAN(BIHAR)
: NO Family-Id: 1400
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESHWAR MAHTO Male 34 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 165568 RAMESHWAR MAHTO 24/06/2017~~19/07/2017~~26 23
2 213795 01/08/2017~~15/08/2017~~15 15
3 221381 16/08/2017~~31/08/2017~~16 15
4 253307 16/10/2017~~31/10/2017~~16 14
5 274293 01/11/2017~~15/11/2017~~15 13
6 307389 03/12/2017~~15/12/2017~~13 12
7 321379 02/01/2018~~15/01/2018~~14 12
8 15729 16/04/2018~~15/05/2018~~30 26
9 71572 16/05/2018~~31/05/2018~~16 14
10 104900 01/06/2018~~15/06/2018~~15 13
11 150268 16/06/2018~~30/06/2018~~15 13
12 197245 01/07/2018~~15/07/2018~~15 13
13 433206 17/12/2019~~31/12/2019~~15 13
14 524172 01/02/2020~~15/02/2020~~15 13
15 575831 16/02/2020~~29/02/2020~~14 12
16 635821 02/03/2020~~15/03/2020~~14 12
17 37144 03/05/2020~~31/05/2020~~29 25
18 123119 01/06/2020~~15/06/2020~~15 13
19 209868 16/06/2020~~30/06/2020~~15 15
20 287160 01/07/2020~~15/07/2020~~15 13
21 326918 16/07/2020~~31/07/2020~~16 14
22 411823 16/09/2020~~30/09/2020~~15 13
23 627870 16/01/2021~~26/01/2021~~11 10
24 808569 16/03/2021~~23/03/2021~~8 7
25 26923 02/04/2021~~15/04/2021~~14 12
26 62223 16/04/2021~~30/04/2021~~15 13
27 107374 01/05/2021~~15/05/2021~~15 13
28 177847 17/05/2021~~31/05/2021~~15 13
29 208960 01/06/2021~~15/06/2021~~15 13
30 273761 16/06/2021~~30/06/2021~~15 13
31 308957 01/07/2021~~15/07/2021~~15 13
32 22565 01/04/2022~~15/04/2022~~15 13
33 77791 16/04/2022~~30/04/2022~~15 13
34 156521 02/05/2022~~16/05/2022~~15 13
35 231492 17/05/2022~~31/05/2022~~15 13
36 281876 01/06/2022~~15/06/2022~~15 13
37 386522 16/06/2022~~30/06/2022~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 165568 RAMESHWAR MAHTO 24/06/2017~~19/07/2017~~26 23 HARPUR FARIDAN MEN SHARAK SE RAVINDRA SINGH KE BATHAN SE AAGE TAK MITTIKARAN AND ETTIKARAN WORK (0509002004/RC/20264765)
2 213795 01/08/2017~~15/08/2017~~15 15 AFSAR ANSARI KE GHAR SE MUKUNDPUR SCHOOL KE TARAF JANEWALI SARAK KA PAKKA SARAK KA NIRMAN WORK (0509002004/RC/20267935)
3 221381 16/08/2017~~31/08/2017~~16 15 HARPUR FARIDAN MEN SHARAK SE RAVINDRA SINGH KE BATHAN SE AAGE TAK MITTIKARAN AND ETTIKARAN WORK (0509002004/RC/20264765)
4 253307 16/10/2017~~31/10/2017~~16 14 AFSAR ANSARI KE GHAR SE MUKUNDPUR SCHOOL KE TARAF JANEWALI SARAK KA PAKKA SARAK KA NIRMAN WORK (0509002004/RC/20267935)
5 274293 01/11/2017~~15/11/2017~~15 13 GRAM DUMARI UDAY SINGH KE GHAR SE VIKASH BHAWAN TAK SARAK KA PAKKA NIRMAN WORK (0509002004/RC/20271486)
6 307389 03/12/2017~~15/12/2017~~13 12 MUKUNDPUR MAHAVIR MANDIR SE TARAIYA USARI MAIN PICH SARAK SAH BANDH KA MITIKARAN BHAG-1 (0509002004/RC/20274028)
7 321379 02/01/2018~~15/01/2018~~14 12 MUKUNDPUR MAHAVIR MANDIR SE TARAIYA USARI MAIN PICH SARAK TAK SARAK SAH BANDH KA MITIKARAN BHAG-2 (0509002004/RC/20274026)
8 15729 16/04/2018~~15/05/2018~~30 26 TARAIYA USARI MAIN PICH SARAK SE CHAKIYA MORIYA PICH SARAK TAK JANE WALI SARAK SAH BANDH KA MITIKARA (0509002004/RC/20274027)
9 71572 16/05/2018~~31/05/2018~~16 14 MUKUNDPUR CHEWAR SE BIRENDRA SINGH KE KHET TAK JANE WALI SARAK SAH BANDH MITIKARAN KARYA (0509002004/RC/20297757)
10 104900 01/06/2018~~15/06/2018~~15 13 GRAM DUMARI WARD NO 12 ME CHHATH GHAT SE CHORWA WAR TAK MITIKARAN NIRMAN KARYA (0509002004/RC/20297766)
11 150268 16/06/2018~~30/06/2018~~15 13 DUMARI SHIV MANDIR KE PAS POKHRA KA JIRNODHAR KARYA (0509002004/WC/20241749)
12 197245 01/07/2018~~15/07/2018~~15 26 GRAM FARIDANPUR BRAHSTHAN KE PRANGAN ME MITIKARAN NIRMAN WORK (0509002004/LD/20268207)
13 433206 17/12/2019~~31/12/2019~~15 13 FARIDANPUR ME CHHATRABIR BHARAMSTHAN KE PRAGAN ME MITIKARAN KARAY (0509002004/LD/20303893)
14 524172 01/02/2020~~15/02/2020~~15 13 GRAM DUMARI NANDKISHOR SINGH PITA SUKAN SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARAY. (0509002004/WC/20365957)
15 575831 16/02/2020~~29/02/2020~~14 12 GRAM DUMARI NANDKISHOR SINGH PITA SUKAN SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARAY. (0509002004/WC/20365957)
16 635821 02/03/2020~~15/03/2020~~14 12 GRAM DUMARI NANDKISHOR SINGH PITA SUKAN SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARAY. (0509002004/WC/20365957)
17 37144 03/05/2020~~31/05/2020~~29 25 GRAM CHANDPURA YADAVTOLA BHARAHSTHAN PAR MITIKARAN KARAY (0509002004/LD/20307533)
18 123119 01/06/2020~~15/06/2020~~15 13 CHAKIYA PUL SE PANAPUR SIMA TAK PAIN KA URAHI KARAY (0509002004/IC/20339755)
19 209868 16/06/2020~~30/06/2020~~15 15 CHAKIYA PUL SE PANAPUR SIMA TAK PAIN KA URAHI KARAY (0509002004/IC/20339755)
20 287160 01/07/2020~~15/07/2020~~15 13 GRAM DUMARI GHAT KE NAJDIK NIRMADHIN PANCHAYAT SARKAR BHAWAN KE SARKARI BHUMI PAR MITIKARAN KARAY (0509002004/LD/20308757)
21 326918 16/07/2020~~31/07/2020~~16 14 GRAM USARI MEAN SARAK CHORWA BAR KA MITIKARAN KARAY (0509002004/LD/20309905)
22 411823 16/09/2020~~30/09/2020~~15 13 NANDKISHOR SINGH KE NIJI JAMIN ME CATTLE SHED NIRMAN KARAY (0509002004/IF/20355599)
23 627870 16/01/2021~~26/01/2021~~11 10 GRAM CHANDPURA BALIRAM DAS KE GHAR SE RAGHUNATH DAS KE GHAR TAK SARAK MITI ITIKARAN KARAY (0509002004/RC/20390334)
24 808569 16/03/2021~~23/03/2021~~8 7 GRAM CHANDPURA MAHIPAR PRASTAWIT NEW SRIJIT PRATHAMIK URDU SCHOOL KE JAMIN ME MITIKARAN KARAY (0509002004/LD/20328762)
25 26923 02/04/2021~~15/04/2021~~14 12 GRAM DUMARI ME PRAMOD KUMAR SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0509002004/IF/20500605)
26 62223 16/04/2021~~30/04/2021~~15 13 GRAM CHANDPURA SS PUBLIC SCHOOL SE KAMESHWAR DAS KE GHAR TAK SARAK MITI ITIKARAN KARAY (0509002004/RC/20438533)
27 107374 01/05/2021~~15/05/2021~~15 13 GRAM CHANDPURA SS PUBLIC SCHOOL SE KAMESHWAR DAS KE GHAR TAK SARAK MITI ITIKARAN KARAY (0509002004/RC/20438533)
28 177847 17/05/2021~~31/05/2021~~15 13 GRAM USARI PANCHAYAT BHAWAN KE NAJDIK USARI BAZAR KE PICHHE SARKARI BHUMI PAR MITIKARAN KARAY PART-1 (0509002004/LD/20330976)
29 208960 01/06/2021~~15/06/2021~~15 13 GRAM CHANDPURA MAHI PAR SARKARI GADHA KA MITIKARAN KARAY (0509002004/LD/20329240)
30 273761 16/06/2021~~30/06/2021~~15 13 GRAM HARDASCHAK ME MUKHAY SARAK SE LEKAR BIGU RAUT KE GHAR TAK SARAK KA MITI ITIKARAN KARAY (0509002004/RC/20478864)
31 308957 01/07/2021~~15/07/2021~~15 13 GRAM NAVRATANPUR ME PREMDHAR RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0509002004/IF/20504530)
32 22565 01/04/2022~~15/04/2022~~15 13 HARDASCHAK KABRISTAN KA MITIKARAN KARAY (0509002004/LD/20361628)
33 77791 16/04/2022~~30/04/2022~~15 13 GRAM CHAKIYA ME BHARAH BABA KE PAS MITIKARAN & SAMTALIKARN KARAY (0509002004/LD/20364695)
34 156521 02/05/2022~~16/05/2022~~15 13 HARDASCHAK KABRISTAN KA MITIKARAN KARAY (0509002004/LD/20361628)
35 231492 17/05/2022~~31/05/2022~~15 13 CHAKIYA ME MUKHAY SARAK SE RAMNARESH SINGH KE KHET TAK KHETIHAR BANDH KA MITIKARAN KARAY (0509002004/FP/20305005)
36 281876 01/06/2022~~15/06/2022~~15 13 CHAKIYA ME MUKHAY SARAK SE RAMNARESH SINGH KE KHET TAK KHETIHAR BANDH KA MITIKARAN KARAY (0509002004/FP/20305005)
37 386522 16/06/2022~~30/06/2022~~15 13 CHAKIYA YADAV TOLA ME CHHATH GHAT KA MITIKARAN KARAY (0509002004/LD/20361631)

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 RAMESHWAR MAHTO 24/06/2017 14 HARPUR FARIDAN MEN SHARAK SE RAVINDRA SINGH KE BATHAN SE AAGE TAK MITTIKARAN AND ETTIKARAN WORK (0509002004/RC/20264765) 1797 2478 0
2 RAMESHWAR MAHTO 08/07/2017 10 HARPUR FARIDAN MEN SHARAK SE RAVINDRA SINGH KE BATHAN SE AAGE TAK MITTIKARAN AND ETTIKARAN WORK (0509002004/RC/20264765) 1805 1770 0
3 RAMESHWAR MAHTO 16/10/2017 11 AFSAR ANSARI KE GHAR SE MUKUNDPUR SCHOOL KE TARAF JANEWALI SARAK KA PAKKA SARAK KA NIRMAN WORK (0509002004/RC/20267935) 2680 1947 0
4 RAMESHWAR MAHTO 01/11/2017 14 GRAM DUMARI UDAY SINGH KE GHAR SE VIKASH BHAWAN TAK SARAK KA PAKKA NIRMAN WORK (0509002004/RC/20271486) 2958 2478 0
5 RAMESHWAR MAHTO 01/12/2017 13 MUKUNDPUR MAHAVIR MANDIR SE TARAIYA USARI MAIN PICH SARAK SAH BANDH KA MITIKARAN BHAG-1 (0509002004/RC/20274028) 3277 2301 0
6 RAMESHWAR MAHTO 01/01/2018 14 MUKUNDPUR MAHAVIR MANDIR SE TARAIYA USARI MAIN PICH SARAK TAK SARAK SAH BANDH KA MITIKARAN BHAG-2 (0509002004/RC/20274026) 3494 2478 0
Sub Total FY 1718 76 13452 0
7 RAMESHWAR MAHTO 16/04/2018 15 TARAIYA USARI MAIN PICH SARAK SE CHAKIYA MORIYA PICH SARAK TAK JANE WALI SARAK SAH BANDH KA MITIKARA (0509002004/RC/20274027) 193 2655 0
8 RAMESHWAR MAHTO 01/05/2018 15 TARAIYA USARI MAIN PICH SARAK SE CHAKIYA MORIYA PICH SARAK TAK JANE WALI SARAK SAH BANDH KA MITIKARA (0509002004/RC/20274027) 203 2655 0
9 RAMESHWAR MAHTO 16/05/2018 16 MUKUNDPUR CHEWAR SE BIRENDRA SINGH KE KHET TAK JANE WALI SARAK SAH BANDH MITIKARAN KARYA (0509002004/RC/20297757) 1136 2832 0
10 RAMESHWAR MAHTO 01/06/2018 15 GRAM DUMARI WARD NO 12 ME CHHATH GHAT SE CHORWA WAR TAK MITIKARAN NIRMAN KARYA (0509002004/RC/20297766) 1959 2655 0
11 RAMESHWAR MAHTO 16/06/2018 15 DUMARI SHIV MANDIR KE PAS POKHRA KA JIRNODHAR KARYA (0509002004/WC/20241749) 2617 2655 0
12 RAMESHWAR MAHTO 01/07/2018 14 GRAM FARIDANPUR BRAHSTHAN KE PRANGAN ME MITIKARAN NIRMAN WORK (0509002004/LD/20268207) 3207 2478 0
Sub Total FY 1819 90 15930 0
13 RAMESHWAR MAHTO 17/12/2019 15 FARIDANPUR ME CHHATRABIR BHARAMSTHAN KE PRAGAN ME MITIKARAN KARAY (0509002004/LD/20303893) 4675 2655 0
Sub Total FY 1920 15 2655 0
14 RAMESHWAR MAHTO 03/05/2020 13 GRAM CHANDPURA YADAVTOLA BHARAHSTHAN PAR MITIKARAN KARAY (0509002004/LD/20307533) 1466 2522 0
15 RAMESHWAR MAHTO 16/05/2020 16 GRAM CHANDPURA YADAVTOLA BHARAHSTHAN PAR MITIKARAN KARAY (0509002004/LD/20307533) 1677 3104 0
16 RAMESHWAR MAHTO 01/06/2020 15 CHAKIYA PUL SE PANAPUR SIMA TAK PAIN KA URAHI KARAY (0509002004/IC/20339755) 1990 2910 0
17 RAMESHWAR MAHTO 16/06/2020 15 CHAKIYA PUL SE PANAPUR SIMA TAK PAIN KA URAHI KARAY (0509002004/IC/20339755) 2291 2910 0
18 RAMESHWAR MAHTO 01/07/2020 15 GRAM DUMARI GHAT KE NAJDIK NIRMADHIN PANCHAYAT SARKAR BHAWAN KE SARKARI BHUMI PAR MITIKARAN KARAY (0509002004/LD/20308757) 2730 2910 0
19 RAMESHWAR MAHTO 16/09/2020 15 NANDKISHOR SINGH KE NIJI JAMIN ME CATTLE SHED NIRMAN KARAY (0509002004/IF/20355599) 6071 2910 0
20 RAMESHWAR MAHTO 16/01/2021 3 GRAM CHANDPURA BALIRAM DAS KE GHAR SE RAGHUNATH DAS KE GHAR TAK SARAK MITI ITIKARAN KARAY (0509002004/RC/20390334) 10295 582 0
Sub Total FY 2021 92 17848 0
21 RAMESHWAR MAHTO 02/04/2021 14 GRAM DUMARI ME PRAMOD KUMAR SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0509002004/IF/20500605) 154 2772 0
22 RAMESHWAR MAHTO 16/04/2021 15 GRAM CHANDPURA SS PUBLIC SCHOOL SE KAMESHWAR DAS KE GHAR TAK SARAK MITI ITIKARAN KARAY (0509002004/RC/20438533) 549 2970 0
23 RAMESHWAR MAHTO 01/05/2021 14 GRAM CHANDPURA SS PUBLIC SCHOOL SE KAMESHWAR DAS KE GHAR TAK SARAK MITI ITIKARAN KARAY (0509002004/RC/20438533) 825 2772 0
24 RAMESHWAR MAHTO 17/05/2021 12 GRAM USARI PANCHAYAT BHAWAN KE NAJDIK USARI BAZAR KE PICHHE SARKARI BHUMI PAR MITIKARAN KARAY PART-1 (0509002004/LD/20330976) 1419 2376 0
25 RAMESHWAR MAHTO 01/06/2021 15 GRAM CHANDPURA MAHI PAR SARKARI GADHA KA MITIKARAN KARAY (0509002004/LD/20329240) 1758 2970 0
26 RAMESHWAR MAHTO 16/06/2021 14 GRAM HARDASCHAK ME MUKHAY SARAK SE LEKAR BIGU RAUT KE GHAR TAK SARAK KA MITI ITIKARAN KARAY (0509002004/RC/20478864) 2168 2772 0
27 RAMESHWAR MAHTO 01/07/2021 15 GRAM NAVRATANPUR ME PREMDHAR RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0509002004/IF/20504530) 2331 2970 0
Sub Total FY 2122 99 19602 0
28 RAMESHWAR MAHTO 01/04/2022 15 HARDASCHAK KABRISTAN KA MITIKARAN KARAY (0509002004/LD/20361628) 72 3150 0
29 RAMESHWAR MAHTO 16/04/2022 15 GRAM CHAKIYA ME BHARAH BABA KE PAS MITIKARAN & SAMTALIKARN KARAY (0509002004/LD/20364695) 573 3150 0
30 RAMESHWAR MAHTO 01/06/2022 15 CHAKIYA ME MUKHAY SARAK SE RAMNARESH SINGH KE KHET TAK KHETIHAR BANDH KA MITIKARAN KARAY (0509002004/FP/20305005) 3474 3150 0
31 RAMESHWAR MAHTO 16/06/2022 15 CHAKIYA YADAV TOLA ME CHHATH GHAT KA MITIKARAN KARAY (0509002004/LD/20361631) 4083 3150 0
Sub Total FY 2223 60 12600 0