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Deleted on Date 01/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/218 Family Id: 000218
Name of Head of Household: जगजीतन महतो
Name of Father/Husband: कुदन महतो
Category: OTH
Date of Registration: 11/1/2006
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 000218
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगजीतन महतो Male 35 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 147301 जगजीतन महतो 02/06/2020~~15/06/2020~~14 12
2 190078 16/06/2020~~30/06/2020~~15 13
3 487232 08/01/2022~~22/01/2022~~15 13
4 522070 01/02/2022~~15/02/2022~~15 13
5 565114 16/02/2022~~28/02/2022~~13 12
6 620850 01/03/2022~~15/03/2022~~15 13
7 686818 16/03/2022~~31/03/2022~~16 14
8 2451 01/04/2022~~15/04/2022~~15 13

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 147301 जगजीतन महतो 02/06/2020~~15/06/2020~~14 12 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089)
2 190078 16/06/2020~~30/06/2020~~15 13 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089)
3 487232 08/01/2022~~22/01/2022~~15 13 GRAM FARUSHI ME MAIN ROAD SE USARA KE KHEL MAIDAN TAK BANDH SAH SARAK KA MITIKARAN KARY (0509005010/FP/20290865)
4 522070 01/02/2022~~15/02/2022~~15 13 GRAM FARUSHI ME MAIN ROAD SE USARA KE KHEL MAIDAN TAK BANDH SAH SARAK KA MITIKARAN KARY (0509005010/FP/20290865)
5 565114 16/02/2022~~28/02/2022~~13 12 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449)
6 620850 01/03/2022~~15/03/2022~~15 13 GRAM CHHOTKA CHAWAR GADHA SE PUL TAK PAYIN KI URAHI KARYA (0509005/IC/20376356)
7 686818 16/03/2022~~31/03/2022~~16 14 GRAM CHHOTKA CHAWAR GADHA SE PUL TAK PAYIN KI URAHI KARYA (0509005/IC/20376356)
8 2451 01/04/2022~~15/04/2022~~15 13 GRAM DHARMPURA ME KACHHE PUL SE MAHACHAWR KO JANE WALI PAIN KI SAFAI KARY (0509005/IC/20423294)

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 जगजीतन महतो 02/06/2020 14 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089) 3414 2716 0
2 जगजीतन महतो 16/06/2020 15 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089) 4400 2910 0
Sub Total FY 2021 29 5626 0
3 जगजीतन महतो 10/01/2022 13 GRAM FARUSHI ME MAIN ROAD SE USARA KE KHEL MAIDAN TAK BANDH SAH SARAK KA MITIKARAN KARY (0509005010/FP/20290865) 8049 2574 0
4 जगजीतन महतो 01/02/2022 15 GRAM FARUSHI ME MAIN ROAD SE USARA KE KHEL MAIDAN TAK BANDH SAH SARAK KA MITIKARAN KARY (0509005010/FP/20290865) 8501 2970 0
5 जगजीतन महतो 16/02/2022 13 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449) 8926 2574 0
6 जगजीतन महतो 01/03/2022 15 GRAM CHHOTKA CHAWAR GADHA SE PUL TAK PAYIN KI URAHI KARYA (0509005/IC/20376356) 9393 2970 0
7 जगजीतन महतो 16/03/2022 15 GRAM CHHOTKA CHAWAR GADHA SE PUL TAK PAYIN KI URAHI KARYA (0509005/IC/20376356) 9980 2970 0
Sub Total FY 2122 71 14058 0
8 जगजीतन महतो 01/04/2022 15 GRAM DHARMPURA ME KACHHE PUL SE MAHACHAWR KO JANE WALI PAIN KI SAFAI KARY (0509005/IC/20423294) 25 3150 0
Sub Total FY 2223 15 3150 0