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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-013-02106900/3463 Family Id: 3463
Name of Head of Household: Surendar Mahto
Name of Father/Husband: Tilkeshwar Mahto
Category: OTH
Date of Registration: 4/28/2024
Address:
Villages:
Panchayat: मालपुर पुरवारीपटी
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3463
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surendar Mahto Male 46 Airtel Payments Bank Limited


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 150302 Surendar Mahto 28/05/2024~~12/06/2024~~16 16
2 211709 15/06/2024~~30/06/2024~~16 16
3 299862 01/07/2024~~16/07/2024~~16 16
4 368781 20/07/2024~~04/08/2024~~16 16
5 432939 05/08/2024~~20/08/2024~~16 16
6 582752 20/09/2024~~05/10/2024~~16 16

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 150302 Surendar Mahto 28/05/2024~~12/06/2024~~16 16 Mustafapur Siman Se Puliya Tak Kachha Nala Urahikaran Karya (0518013013/FP/20363477)
2 211709 15/06/2024~~30/06/2024~~16 16 Pipal Per Brahamsthan se Pokhar Tak Kachha Nala Urahikaran Karya (0518013013/FP/20363478)
3 299862 01/07/2024~~16/07/2024~~16 16 Pokhar Ke Purbi Bhag Se Puliya Tak Kachha Nala Urahikaran Karya (0518013013/FP/20363479)
4 368781 20/07/2024~~04/08/2024~~16 16 Pokhar Ke Purbi Bhag Se Puliya Tak Kachha Nala Urahikaran Karya (0518013013/FP/20363479)
5 432939 05/08/2024~~20/08/2024~~16 16 Ram Prasad Mahto Ke Ghar Ram Naresh Singh Ke Ghar Tak Eat Soling Karya (0518013013/RC/20734216)
6 582752 20/09/2024~~05/10/2024~~16 16 Lalo Sahni Ke Ghar Se Jhil Kinare Tak Mitti Sah Eatkaran Karya (0518013013/RC/20750077)

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 Surendar Mahto 15/06/2024 16 Pipal Per Brahamsthan se Pokhar Tak Kachha Nala Urahikaran Karya (0518013013/FP/20363478) 1298 3808 0
2 Surendar Mahto 01/07/2024 15 Pokhar Ke Purbi Bhag Se Puliya Tak Kachha Nala Urahikaran Karya (0518013013/FP/20363479) 1971 3600 0
3 Surendar Mahto 22/07/2024 14 Pokhar Ke Purbi Bhag Se Puliya Tak Kachha Nala Urahikaran Karya (0518013013/FP/20363479) 2366 3402 0
4 Surendar Mahto 05/08/2024 15 Ram Prasad Mahto Ke Ghar Ram Naresh Singh Ke Ghar Tak Eat Soling Karya (0518013013/RC/20734216) 2934 3600 0
Sub Total FY 2425 60 14410 0