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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/2958 Family Id: 2958
Name of Head of Household: Pradeep Mahto
Name of Father/Husband: Jay Manjay Mahto
Category: SC
Date of Registration: 9/11/2023
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2958
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pradeep Mahto Male 28 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 525761 Pradeep Mahto 09/10/2023~~24/10/2023~~16 14
2 580953 31/10/2023~~14/11/2023~~15 13
3 636233 24/11/2023~~09/12/2023~~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 525761 Pradeep Mahto 09/10/2023~~24/10/2023~~16 14 WARD 01 KAILASH RAY KE GHAR SE BRAHAMSTHAN TAK MITTI OR INTKARAN KATYA (0518014007/RC/20589593)
2 580953 31/10/2023~~14/11/2023~~15 13 Ward 01 saidpur bramasthan ke nikat mitti evam paver bricks karya. (0518014007/LD/20402906)
3 636233 24/11/2023~~09/12/2023~~16 14 WARD 05 ME PRADHANMANTRI GRAMIN SARAK SE RUPAOLI BUJRG SIMA TAK MITTI INTKARAN KARYA (0518014007/RC/20521573)

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 Pradeep Mahto 09/10/2023 14 WARD 01 KAILASH RAY KE GHAR SE BRAHAMSTHAN TAK MITTI OR INTKARAN KATYA (0518014007/RC/20589593) 7781 3192 0
2 Pradeep Mahto 01/11/2023 13 Ward 01 saidpur bramasthan ke nikat mitti evam paver bricks karya. (0518014007/LD/20402906) 8589 2964 0
3 Pradeep Mahto 24/11/2023 5 WARD 05 ME PRADHANMANTRI GRAMIN SARAK SE RUPAOLI BUJRG SIMA TAK MITTI INTKARAN KARYA (0518014007/RC/20521573) 9242 1140 0
Sub Total FY 2324 32 7296 0