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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2073 Family Id: 2073
Name of Head of Household: ARUN MAHTO
Name of Father/Husband: SUKHLAL MAHTO
Category: OTH
Date of Registration: 4/16/2018
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2073
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARUN MAHTO Male 59 Punjab National Bank


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 90415 ARUN MAHTO 21/05/2018~~05/06/2018~~16 14
2 173513 14/06/2018~~29/06/2018~~16 14
3 716748 23/11/2022~~08/12/2022~~16 14
4 752737 18/12/2022~~02/01/2023~~16 14
5 837451 11/02/2023~~26/02/2023~~16 14
6 891658 06/03/2023~~21/03/2023~~16 14
7 123452 12/05/2023~~27/05/2023~~16 14
8 586964 02/11/2023~~17/11/2023~~16 14
9 159608 01/06/2024~~16/06/2024~~16 16
10 228394 18/06/2024~~03/07/2024~~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 90415 ARUN MAHTO 21/05/2018~~05/06/2018~~16 14 BHAIRO PATTI SHAMSHAN GHAT KA GADHADHA BHARY KARY (0518005/LD/20267119)
2 173513 14/06/2018~~29/06/2018~~16 14 BHAIRO PATTI SHAMSHAN GHAT KA GADHADHA BHARY KARY (0518005/LD/20267119)
3 716748 23/11/2022~~08/12/2022~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
4 752737 18/12/2022~~02/01/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
5 837451 11/02/2023~~26/02/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
6 891658 06/03/2023~~21/03/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
7 123452 12/05/2023~~27/05/2023~~16 14 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
8 586964 02/11/2023~~17/11/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
9 159608 01/06/2024~~16/06/2024~~16 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
10 228394 18/06/2024~~03/07/2024~~16 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)

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 ARUN MAHTO 23/11/2022 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 20828 3360 0
2 ARUN MAHTO 18/12/2022 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 22085 3360 0
3 ARUN MAHTO 11/02/2023 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 23332 3360 0
4 ARUN MAHTO 06/03/2023 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 23657 3360 0
Sub Total FY 2223 64 13440 0
5 ARUN MAHTO 12/05/2023 16 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709) 2043 3648 0
Sub Total FY 2324 16 3648 0
6 ARUN MAHTO 01/06/2024 15 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 768 3525 0
Sub Total FY 2425 15 3525 0