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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/4148 Family Id: 4148
Name of Head of Household: NITU DEVI
Name of Father/Husband: PAPU SHARMA
Category: OTH
Date of Registration: 8/17/2021
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4148
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NITU DEVI Female 42 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 602554 NITU DEVI 17/02/2022~~28/02/2022~~12 11
2 633774 01/03/2022~~15/03/2022~~15 13
3 743106 18/03/2022~~31/03/2022~~14 12
4 49661 04/04/2022~~15/04/2022~~12 12
5 748311 17/01/2023~~31/01/2023~~15 13
6 76972 17/04/2023~~30/04/2023~~14 12
7 130423 02/05/2023~~31/05/2023~~30 26
8 240150 01/06/2023~~15/06/2023~~15 13
9 464240 18/10/2023~~31/10/2023~~14 12
10 508062 04/11/2023~~15/11/2023~~12 11
11 576662 02/12/2023~~15/12/2023~~14 12
12 617393 18/12/2023~~31/12/2023~~14 12
13 266894 17/06/2024~~30/06/2024~~14 14
14 323073 01/07/2024~~15/07/2024~~15 15
15 382597 16/07/2024~~31/07/2024~~16 16
16 428007 03/08/2024~~15/08/2024~~13 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 602554 NITU DEVI 17/02/2022~~28/02/2022~~12 11 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
2 633774 01/03/2022~~15/03/2022~~15 13 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
3 743106 18/03/2022~~31/03/2022~~14 12 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
4 49661 04/04/2022~~15/04/2022~~12 12 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT KUMNA (0509006001/AV/20382559)
5 748311 17/01/2023~~31/01/2023~~15 13 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715)
6 76972 17/04/2023~~30/04/2023~~14 12 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
7 130423 02/05/2023~~31/05/2023~~30 26 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
8 240150 01/06/2023~~15/06/2023~~15 13 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
9 464240 18/10/2023~~31/10/2023~~14 12 Gram Bhatkeshari Madh Vidalay Ke Prangan Me Mitti Awm Paver Block Nirman Kary (0509006/LD/20403959)
10 508062 04/11/2023~~15/11/2023~~12 11 Gram Bhatkeshari Madh Vidalay Ke Prangan Me Mitti Awm Paver Block Nirman Kary (0509006/LD/20403959)
11 576662 02/12/2023~~15/12/2023~~14 12 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)
12 617393 18/12/2023~~31/12/2023~~14 12 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)
13 266894 17/06/2024~~30/06/2024~~14 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)
14 323073 01/07/2024~~15/07/2024~~15 15 Harpur Sota Tk Paen Ka Jirnodhar Kary (0509006/IC/20549566)
15 382597 16/07/2024~~31/07/2024~~16 16 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)
16 428007 03/08/2024~~15/08/2024~~13 13 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)

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 NITU DEVI 01/03/2022 15 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883) 5343 2970 0
2 NITU DEVI 16/03/2022 13 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883) 5804 2574 0
Sub Total FY 2122 28 5544 0
3 NITU DEVI 18/01/2023 14 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715) 11003 2940 0
Sub Total FY 2223 14 2940 0
4 NITU DEVI 17/04/2023 6 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 641 1368 0
5 NITU DEVI 02/05/2023 13 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 1824 2964 0
6 NITU DEVI 17/05/2023 15 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 2472 3420 0
7 NITU DEVI 01/06/2023 14 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 3128 3192 0
8 NITU DEVI 18/10/2023 12 Gram Bhatkeshari Madh Vidalay Ke Prangan Me Mitti Awm Paver Block Nirman Kary (0509006/LD/20403959) 7283 2736 0
9 NITU DEVI 02/12/2023 14 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923) 8873 3192 0
10 NITU DEVI 18/12/2023 13 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923) 9285 2964 0
Sub Total FY 2324 87 19836 0
11 NITU DEVI 17/06/2024 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091) 2512 3220 0
12 NITU DEVI 01/07/2024 15 Harpur Sota Tk Paen Ka Jirnodhar Kary (0509006/IC/20549566) 3047 3450 0
13 NITU DEVI 16/07/2024 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091) 3873 3430 0
14 NITU DEVI 03/08/2024 12 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091) 4507 2940 0
Sub Total FY 2425 55 13040 0