Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1745 Family Id: 1745
Name of Head of Household: RANI KUMARI
Name of Father/Husband: RAJESH MAHTO
Category: OTH
Date of Registration: 5/2/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1745
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI KUMARI Female 26 Canara Bank
2 RAJESH MAHTO Male 29 Canara 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 92227 RAJESH MAHTO 23/05/2017~~19/06/2017~~28 24
2 92226 RANI KUMARI 23/05/2017~~19/06/2017~~28 24
3 189342 RAJESH MAHTO 02/07/2017~~29/07/2017~~28 24
4 189341 RANI KUMARI 02/07/2017~~29/07/2017~~28 24
5 244142 02/07/2019~~17/07/2019~~16 14
6 513170 03/12/2019~~18/12/2019~~16 14
7 341996 28/06/2023~~13/07/2023~~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 92227 RAJESH MAHTO 23/05/2017~~19/06/2017~~28 24 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
2 92226 RANI KUMARI 23/05/2017~~19/06/2017~~28 24 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
3 189342 RAJESH MAHTO 02/07/2017~~29/07/2017~~28 24 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)
4 189341 RANI KUMARI 02/07/2017~~29/07/2017~~28 24 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)
5 244142 02/07/2019~~17/07/2019~~16 14 W 14 HARIJAN DAS TOLA GAO KE MUKHAY SARK SE SANTALAL DSA KE GHAR TAK SARK ME MITTI AD IT KARN KARY (0518005004/RC/20292102)
6 513170 03/12/2019~~18/12/2019~~16 14 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447)
7 341996 28/06/2023~~13/07/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)

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 RAJESH MAHTO 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 249 2124 0
2 RANI KUMARI 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 249 2124 0
3 RAJESH MAHTO 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 250 2124 0
4 RANI KUMARI 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 250 2124 0
5 RAJESH MAHTO 02/07/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 485 2124 0
6 RANI KUMARI 02/07/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 485 2124 0
7 RAJESH MAHTO 16/07/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 486 2124 0
8 RANI KUMARI 16/07/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 486 2124 0
Sub Total FY 1718 96 16992 0
9 RANI KUMARI 03/12/2019 15 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447) 5735 2655 0
Sub Total FY 1920 15 2655 0
10 RANI KUMARI 28/06/2023 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 3378 3192 0
Sub Total FY 2324 14 3192 0