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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3095 Family Id: 3095
Name of Head of Household: Nitish kumar
Name of Father/Husband: Rajeev singh
Category: OTH
Date of Registration: 3/24/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3095
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nitish kumar Male 28 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 946195 Nitish kumar 25/03/2023~~28/03/2023~~4 4
2 15344 06/04/2023~~21/04/2023~~16 14
3 98185 04/05/2023~~19/05/2023~~16 14
4 203664 01/06/2023~~16/06/2023~~16 14
5 314785 23/06/2023~~08/07/2023~~16 14
6 399973 19/07/2023~~03/08/2023~~16 14
7 460236 20/08/2023~~04/09/2023~~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 946195 Nitish kumar 25/03/2023~~28/03/2023~~4 4 BASIC SACHOOL NAZIRPUR KE PRANGAN MEIN CHABUTRA KE CHARO TARAF PAVOR BLOCK SOLING KARYA (0518014016/LD/20385650)
2 15344 06/04/2023~~21/04/2023~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
3 98185 04/05/2023~~19/05/2023~~16 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
4 203664 01/06/2023~~16/06/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
5 314785 23/06/2023~~08/07/2023~~16 14 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)
6 399973 19/07/2023~~03/08/2023~~16 14 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)
7 460236 20/08/2023~~04/09/2023~~16 14 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108)

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 Nitish kumar 25/03/2023 3 BASIC SACHOOL NAZIRPUR KE PRANGAN MEIN CHABUTRA KE CHARO TARAF PAVOR BLOCK SOLING KARYA (0518014016/LD/20385650) 55492 630 0
Sub Total FY 2223 3 630 0
2 Nitish kumar 06/04/2023 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 660 3192 0
3 Nitish kumar 04/05/2023 13 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 2172 2964 0
4 Nitish kumar 05/06/2023 12 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 3519 2736 0
5 Nitish kumar 19/07/2023 15 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652) 5488 3420 0
6 Nitish kumar 20/08/2023 13 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108) 6465 2964 0
Sub Total FY 2324 67 15276 0