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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1478 Family Id: 1478
Name of Head of Household: Nitish Kumar
Name of Father/Husband: Naresh Rajak
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1478
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nitish Kumar Male 18 BIHAR KSHETRIYA 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 253313 Nitish Kumar 22/08/2017~~06/09/2017~~16 14
2 268419 09/09/2017~~24/09/2017~~16 14
3 287649 02/10/2017~~17/10/2017~~16 14
4 312272 20/10/2017~~04/11/2017~~16 14
5 349901 15/11/2017~~30/11/2017~~16 14
6 459746 10/03/2018~~25/03/2018~~16 14
7 80746 13/05/2018~~15/05/2018~~3 3
8 125495 29/05/2018~~13/06/2018~~16 14
9 184797 17/06/2018~~02/07/2018~~16 14
10 233578 04/07/2018~~19/07/2018~~16 14
11 280734 27/07/2018~~11/08/2018~~16 14
12 623850 11/02/2019~~26/02/2019~~16 14
13 677588 09/03/2019~~11/03/2019~~3 3
14 12126 02/04/2019~~17/04/2019~~16 14
15 72843 25/04/2019~~10/05/2019~~16 14
16 281687 20/06/2020~~05/07/2020~~16 14
17 361811 07/07/2020~~22/07/2020~~16 14
18 621062 28/09/2020~~13/10/2020~~16 14
19 679014 15/10/2020~~30/10/2020~~16 14
20 804682 03/12/2020~~18/12/2020~~16 14
21 426110 25/07/2021~~09/08/2021~~16 14
22 151473 19/05/2023~~03/06/2023~~16 14
23 412352 24/07/2023~~08/08/2023~~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 253313 Nitish Kumar 22/08/2017~~06/09/2017~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
2 268419 09/09/2017~~24/09/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
3 287649 02/10/2017~~17/10/2017~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
4 312272 20/10/2017~~04/11/2017~~16 14 Ward 14 main Thakur Tole ki our janewali sarak main soil and brick work (0518014009/RC/20271446)
5 349901 15/11/2017~~30/11/2017~~16 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
6 459746 10/03/2018~~25/03/2018~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
7 80746 13/05/2018~~15/05/2018~~3 3 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139)
8 125495 29/05/2018~~13/06/2018~~16 14 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111)
9 184797 17/06/2018~~02/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
10 233578 04/07/2018~~19/07/2018~~16 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729)
11 280734 27/07/2018~~11/08/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
12 623850 11/02/2019~~26/02/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
13 677588 09/03/2019~~11/03/2019~~3 3 WARD 5 ME RAMVILAS SAH KE GHAR SE SANTOSHI SAH KE GHAR TAK SARAK KE DONO KINARE FLENK ME MITTI BHARI (0518014009/LD/20296211)
14 12126 02/04/2019~~17/04/2019~~16 14 WARD-14 ME DURGA MANDIR KE BAGAL ME SARVAJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014009/LD/20291507)
15 72843 25/04/2019~~10/05/2019~~16 14 WARD-04 ME HARINAND MISHRA KE GHAR KE BAGAL SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20297137)
16 281687 20/06/2020~~05/07/2020~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
17 361811 07/07/2020~~22/07/2020~~16 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509)
18 621062 28/09/2020~~13/10/2020~~16 14 WARD 06 ME HIGH SCHOOL KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518014009/LD/20325727)
19 679014 15/10/2020~~30/10/2020~~16 14 WARD 02 ME POKHAR KE UTTRI BHINDA ME INLET NIRMAN KARYA (0518014009/LD/20325729)
20 804682 03/12/2020~~18/12/2020~~16 14 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286)
21 426110 25/07/2021~~09/08/2021~~16 14 WARD 10 ME KALI STHAN SE KAMSUDAN RAM KE JAMIN TAK SARAK PCC NIRMAN KARYA (0518014009/RC/20497674)
22 151473 19/05/2023~~03/06/2023~~16 14 WARD 03 ME MUKHYAMANTRI SADAK SE ANIL JHA KE GHAR KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628823)
23 412352 24/07/2023~~08/08/2023~~16 14 WARD 04 ME DAYANAND MISHRA KE JAMIN SE P.C.C. SADAK TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20635868)

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 22/08/2017 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 1597 2478 0
2 Nitish Kumar 09/09/2017 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136) 1830 2478 0
3 Nitish Kumar 02/10/2017 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 2132 2478 0
4 Nitish Kumar 20/10/2017 14 Ward 14 main Thakur Tole ki our janewali sarak main soil and brick work (0518014009/RC/20271446) 2444 2478 0
5 Nitish Kumar 15/11/2017 15 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 2773 2655 0
6 Nitish Kumar 10/03/2018 13 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 4076 2301 0
Sub Total FY 1718 84 14868 0
7 Nitish Kumar 13/05/2018 3 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139) 713 531 0
8 Nitish Kumar 30/05/2018 15 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111) 1310 2655 0
9 Nitish Kumar 17/06/2018 15 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 1792 2655 0
10 Nitish Kumar 11/02/2019 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456) 13696 2478 0
Sub Total FY 1819 47 8319 0
11 Nitish Kumar 02/04/2019 14 WARD-14 ME DURGA MANDIR KE BAGAL ME SARVAJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014009/LD/20291507) 1178 2478 0
Sub Total FY 1920 14 2478 0
12 Nitish Kumar 20/06/2020 13 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 15432 2522 0
13 Nitish Kumar 07/07/2020 11 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509) 18026 2134 0
14 Nitish Kumar 28/09/2020 14 WARD 06 ME HIGH SCHOOL KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518014009/LD/20325727) 27310 2716 0
15 Nitish Kumar 15/10/2020 14 WARD 02 ME POKHAR KE UTTRI BHINDA ME INLET NIRMAN KARYA (0518014009/LD/20325729) 28685 2716 0
16 Nitish Kumar 03/12/2020 14 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286) 32145 2716 0
Sub Total FY 2021 66 12804 0
17 Nitish Kumar 25/07/2021 13 WARD 10 ME KALI STHAN SE KAMSUDAN RAM KE JAMIN TAK SARAK PCC NIRMAN KARYA (0518014009/RC/20497674) 11863 2574 0
Sub Total FY 2122 13 2574 0
18 Nitish Kumar 24/07/2023 14 WARD 04 ME DAYANAND MISHRA KE JAMIN SE P.C.C. SADAK TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20635868) 5701 3192 0
Sub Total FY 2324 14 3192 0