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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1024 Family Id: 1024
Name of Head of Household: SANJAY MAHTO
Name of Father/Husband: BUDHU MAHATO
Category: OTH
Date of Registration: 6/15/2018
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1024
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY MAHTO Male 32 Uttar Bihar Gramin 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 250784 SANJAY MAHTO 20/07/2018~~15/08/2018~~27 24
2 487773 17/01/2020~~31/01/2020~~15 13
3 599308 17/02/2020~~29/02/2020~~13 12
4 95756 18/05/2020~~31/05/2020~~14 14
5 123098 01/06/2020~~15/06/2020~~15 13
6 243080 18/06/2020~~30/06/2020~~13 12
7 304400 03/07/2020~~15/07/2020~~13 12
8 352416 25/07/2020~~03/08/2020~~10 9
9 721757 16/02/2021~~28/02/2021~~13 12
10 764931 01/03/2021~~15/03/2021~~15 13
11 811870 16/03/2021~~31/03/2021~~16 14
12 842476 02/03/2023~~15/03/2023~~14 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 250784 SANJAY MAHTO 20/07/2018~~15/08/2018~~27 24 NATHANPURA ME BHATKESHARI SIWAN SE SUBHNARAYAN SINGH KE KHET KE PAS KUMAN SIWAN TAK KHAR KA JIRNODHA (0509006/IC/20256494)
2 487773 17/01/2020~~31/01/2020~~15 13 GRAM NATHANPUR AME KAMALDEV SINGH KE GHAR KE PAS SE RUSI SIWAN TAK BANDH KA JIRNODHAR KARYA (0509006/FP/20269665)
3 599308 17/02/2020~~29/02/2020~~13 12 GRAM NAWADA ME VIDHA SINGH KE KHET KE PAS GANGA KANHOULI MUKHAY SADAK DONHI TAK BANDH KA GINODHAR (0509006003/FP/20270588)
4 95756 18/05/2020~~31/05/2020~~14 14 GRAM NAWADA ME VIDHA SINGH KE KHET KE PAS GANGA KANHOULI MUKHAY SADAK DONHI TAK BANDH KA GINODHAR (0509006003/FP/20270588)
5 123098 01/06/2020~~15/06/2020~~15 13 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201)
6 243080 18/06/2020~~30/06/2020~~13 12 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201)
7 304400 03/07/2020~~15/07/2020~~13 12 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201)
8 352416 25/07/2020~~03/08/2020~~10 9 GRAM NATHANPUR AME KAMALDEV SINGH KE GHAR KE PAS SE RUSI SIWAN TAK BANDH KA JIRNODHAR KARYA (0509006/FP/20269665)
9 721757 16/02/2021~~28/02/2021~~13 12 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201)
10 764931 01/03/2021~~15/03/2021~~15 13 NAWADA KE GRAM CHAIPALI KONHAR SE RUSI SIMAN TAK BAND KA JIRNODHAR KARYA (0509006/FP/20269845)
11 811870 16/03/2021~~31/03/2021~~16 14 NAWADA KE GRAM CHAIPALI KONHAR SE RUSI SIMAN TAK BAND KA JIRNODHAR KARYA (0509006/FP/20269845)
12 842476 02/03/2023~~15/03/2023~~14 12 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)

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 SANJAY MAHTO 20/07/2018 11 NATHANPURA ME BHATKESHARI SIWAN SE SUBHNARAYAN SINGH KE KHET KE PAS KUMAN SIWAN TAK KHAR KA JIRNODHA (0509006/IC/20256494) 1709 1947 0
2 SANJAY MAHTO 01/08/2018 12 NATHANPURA ME BHATKESHARI SIWAN SE SUBHNARAYAN SINGH KE KHET KE PAS KUMAN SIWAN TAK KHAR KA JIRNODHA (0509006/IC/20256494) 1717 2124 0
Sub Total FY 1819 23 4071 0
3 SANJAY MAHTO 17/02/2020 13 GRAM NAWADA ME VIDHA SINGH KE KHET KE PAS GANGA KANHOULI MUKHAY SADAK DONHI TAK BANDH KA GINODHAR (0509006003/FP/20270588) 6643 2301 2301
Sub Total FY 1920 13 2301 2301
4 SANJAY MAHTO 01/06/2020 15 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201) 2228 2910 0
5 SANJAY MAHTO 16/06/2020 13 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201) 3189 2522 0
6 SANJAY MAHTO 01/03/2021 15 NAWADA KE GRAM CHAIPALI KONHAR SE RUSI SIMAN TAK BAND KA JIRNODHAR KARYA (0509006/FP/20269845) 8040 2910 0
Sub Total FY 2021 43 8342 0