Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1777 Family Id: 1777
Name of Head of Household: MAMTA DEVI
Name of Father/Husband: SURESH MAHTO
Category: OTH
Date of Registration: 5/23/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1777
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA DEVI Female 50 State Bank of India
2 SURESH MAHTO Male 54
3 AJAY KUMAR Male 36 State Bank of India
4 VIJAY KUMAR Male 38 State 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 192946 AJAY KUMAR 05/07/2017~~20/07/2017~~16 14
2 192944 MAMTA DEVI 05/07/2017~~20/07/2017~~16 14
3 192945 SURESH MAHTO 05/07/2017~~20/07/2017~~16 14
4 192947 VIJAY KUMAR 05/07/2017~~20/07/2017~~16 14
5 437161 AJAY KUMAR 21/02/2018~~08/03/2018~~16 14
6 437159 MAMTA DEVI 21/02/2018~~08/03/2018~~16 14
7 437160 SURESH MAHTO 21/02/2018~~08/03/2018~~16 14

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 192946 AJAY KUMAR 05/07/2017~~20/07/2017~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
2 192944 MAMTA DEVI 05/07/2017~~20/07/2017~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
3 192945 SURESH MAHTO 05/07/2017~~20/07/2017~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
4 192947 VIJAY KUMAR 05/07/2017~~20/07/2017~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
5 437161 AJAY KUMAR 21/02/2018~~08/03/2018~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
6 437159 MAMTA DEVI 21/02/2018~~08/03/2018~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
7 437160 SURESH MAHTO 21/02/2018~~08/03/2018~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)

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 AJAY KUMAR 05/07/2017 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 510 2478 0
2 MAMTA DEVI 05/07/2017 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 510 2478 0
3 SURESH MAHTO 05/07/2017 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 510 2478 0
4 VIJAY KUMAR 05/07/2017 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 510 2478 0
5 AJAY KUMAR 24/02/2018 9 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 1028 1593 0
6 MAMTA DEVI 24/02/2018 9 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 1028 1593 0
7 SURESH MAHTO 24/02/2018 9 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 1028 1593 0
Sub Total FY 1718 83 14691 0