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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1538 Family Id: 1538
Name of Head of Household: SATYANARAYAN MAHTO
Name of Father/Husband: SARJUG MAHTO
Category: OTH
Date of Registration: 11/25/2015
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1538
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATYANARAYAN MAHTO Male 31 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 80844 SATYANARAYAN MAHTO 18/05/2017~~14/06/2017~~28 24
2 189308 02/07/2017~~29/07/2017~~28 24
3 442600 26/02/2018~~29/03/2018~~32 28
4 244085 02/07/2019~~17/07/2019~~16 14
5 99245 05/05/2023~~20/05/2023~~16 14
6 222827 06/06/2023~~21/06/2023~~16 14
7 313586 25/06/2023~~10/07/2023~~16 14
8 374474 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 80844 SATYANARAYAN MAHTO 18/05/2017~~14/06/2017~~28 24 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)
2 189308 02/07/2017~~29/07/2017~~28 24 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)
3 442600 26/02/2018~~29/03/2018~~32 28 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)
4 244085 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)
5 99245 05/05/2023~~20/05/2023~~16 14 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753)
6 222827 06/06/2023~~21/06/2023~~16 14 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)
7 313586 25/06/2023~~10/07/2023~~16 14 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753)
8 374474 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 SATYANARAYAN MAHTO 18/05/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 222 2124 0
2 SATYANARAYAN MAHTO 01/06/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 223 2124 0
3 SATYANARAYAN MAHTO 02/07/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 485 2124 0
4 SATYANARAYAN MAHTO 16/07/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 486 2124 0
5 SATYANARAYAN MAHTO 26/02/2018 16 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 1029 2832 0
6 SATYANARAYAN MAHTO 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 74 13098 0
7 SATYANARAYAN MAHTO 05/05/2023 16 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753) 1818 3648 0
8 SATYANARAYAN MAHTO 06/06/2023 16 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752) 2702 3648 0
9 SATYANARAYAN MAHTO 25/06/2023 16 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753) 3243 3648 0
Sub Total FY 2324 48 10944 0
10 SATYANARAYAN MAHTO 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 15 3525 0