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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1017 Family Id: 1017
Name of Head of Household: GUDDU KUMAR MAHTO
Name of Father/Husband: LATE RAJKISHORE MAHTO
Category: OTH
Date of Registration: 6/15/2018
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1017
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUDDU KUMAR MAHTO Male 19 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 250773 GUDDU KUMAR MAHTO 20/07/2018~~15/08/2018~~27 24
2 574257 01/03/2019~~15/03/2019~~15 13
3 21869 02/04/2019~~15/04/2019~~14 12
4 76683 21/04/2019~~30/04/2019~~10 9
5 106253 02/05/2019~~15/05/2019~~14 12
6 246818 01/07/2019~~31/07/2019~~31 27
7 599261 17/02/2020~~29/02/2020~~13 12
8 95755 18/05/2020~~31/05/2020~~14 14
9 123073 01/06/2020~~15/06/2020~~15 13
10 304395 03/07/2020~~15/07/2020~~13 12
11 352339 25/07/2020~~03/08/2020~~10 9

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 250773 GUDDU KUMAR 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 574257 01/03/2019~~15/03/2019~~15 13 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201)
3 21869 02/04/2019~~15/04/2019~~14 12 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201)
4 76683 21/04/2019~~30/04/2019~~10 9 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201)
5 106253 02/05/2019~~15/05/2019~~14 12 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201)
6 246818 01/07/2019~~31/07/2019~~31 27 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201)
7 599261 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)
8 95755 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)
9 123073 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)
10 304395 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)
11 352339 25/07/2020~~03/08/2020~~10 9 GPR NAWADA ME MANTU RAY KE BORING KE PASS SE MAIN ROAD TAK BANDH KA GIRNODHAR KARYA (0509006003/FP/20276358)

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 GUDDU KUMAR 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 GUDDU KUMAR 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 GUDDU KUMAR MAHTO 01/07/2019 7 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201) 1533 1239 0
4 GUDDU KUMAR 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 20 3540 2301
5 GUDDU KUMAR 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) 2227 2910 0
Sub Total FY 2021 15 2910 0