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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3799 Family Id: 3799
Name of Head of Household: NITU KUMARI
Name of Father/Husband: NIRALA KUMAR
Category: OTH
Date of Registration: 12/20/2020
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 3799
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NITU KUMARI Female 19 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 12480 NITU KUMARI 06/04/2021~~19/04/2021~~14 12
2 48129 26/04/2021~~09/05/2021~~14 12
3 81725 17/05/2021~~30/05/2021~~14 12
4 153210 29/06/2021~~12/07/2021~~14 12
5 179164 21/07/2021~~03/08/2021~~14 12
6 199976 10/08/2021~~23/08/2021~~14 12
7 228280 07/10/2021~~20/10/2021~~14 12
8 290814 08/01/2022~~23/01/2022~~16 14
9 385676 10/03/2022~~25/03/2022~~16 14
10 4049 02/04/2022~~17/04/2022~~16 14
11 19987 19/04/2022~~04/05/2022~~16 14
12 37378 05/05/2022~~20/05/2022~~16 14
13 73017 28/05/2022~~12/06/2022~~16 14
14 121779 16/06/2022~~01/07/2022~~16 14
15 168080 04/07/2022~~19/07/2022~~16 14
16 208832 21/07/2022~~05/08/2022~~16 14
17 246840 14/08/2022~~29/08/2022~~16 14
18 28711 13/04/2023~~26/04/2023~~14 12
19 132438 10/06/2023~~25/06/2023~~16 14
20 172641 28/06/2023~~13/07/2023~~16 14
21 232202 26/09/2023~~11/10/2023~~16 14
22 256086 03/11/2023~~18/11/2023~~16 14
23 272215 27/11/2023~~12/12/2023~~16 14
24 288849 19/12/2023~~03/01/2024~~16 14
25 59644 23/04/2024~~08/05/2024~~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 12480 NITU KUMARI 06/04/2021~~19/04/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
2 48129 26/04/2021~~09/05/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
3 81725 17/05/2021~~30/05/2021~~14 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
4 153210 29/06/2021~~12/07/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
5 179164 21/07/2021~~03/08/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
6 199976 10/08/2021~~23/08/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
7 228280 07/10/2021~~20/10/2021~~14 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
8 290814 08/01/2022~~23/01/2022~~16 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
9 385676 10/03/2022~~25/03/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
10 4049 02/04/2022~~17/04/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
11 19987 19/04/2022~~04/05/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
12 37378 05/05/2022~~20/05/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
13 73017 28/05/2022~~12/06/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
14 121779 16/06/2022~~01/07/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
15 168080 04/07/2022~~19/07/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
16 208832 21/07/2022~~05/08/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
17 246840 14/08/2022~~29/08/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
18 28711 13/04/2023~~26/04/2023~~14 12 अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486)
19 132438 10/06/2023~~25/06/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
20 172641 28/06/2023~~13/07/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
21 232202 26/09/2023~~11/10/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
22 256086 03/11/2023~~18/11/2023~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
23 272215 27/11/2023~~12/12/2023~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
24 288849 19/12/2023~~03/01/2024~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
25 59644 23/04/2024~~08/05/2024~~16 16 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385)

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 KUMARI 06/04/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 158 2376 0
2 NITU KUMARI 26/04/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 376 2376 0
3 NITU KUMARI 17/05/2021 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513) 612 2376 0
4 NITU KUMARI 29/06/2021 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 945 2376 0
5 NITU KUMARI 21/07/2021 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 1122 2376 0
6 NITU KUMARI 10/08/2021 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 1358 2376 0
7 NITU KUMARI 08/01/2022 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513) 2407 2376 0
8 NITU KUMARI 10/03/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 2842 2772 0
Sub Total FY 2122 98 19404 0
9 NITU KUMARI 02/04/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 221 2940 0
10 NITU KUMARI 19/04/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 433 2940 0
11 NITU KUMARI 05/05/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 768 2940 0
12 NITU KUMARI 28/05/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 1037 2940 0
13 NITU KUMARI 04/07/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 2114 2940 0
14 NITU KUMARI 21/07/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 2636 2940 0
15 NITU KUMARI 13/08/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 3219 2940 0
Sub Total FY 2223 98 20580 0
16 NITU KUMARI 13/04/2023 10 अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486) 330 2280 0
17 NITU KUMARI 11/06/2023 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 1245 3192 0
18 NITU KUMARI 28/06/2023 11 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 1635 2508 0
19 NITU KUMARI 03/11/2023 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 3254 3192 0
20 NITU KUMARI 27/11/2023 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 3605 3192 0
Sub Total FY 2324 63 14364 0