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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3433 Family Id: 3433
Name of Head of Household: NITISH KUMAR
Name of Father/Husband: RAM SAGAR SAH
Category: OTH
Date of Registration: 9/14/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3433
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 20 Bank of Baroda


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 577385 NITISH KUMAR 14/09/2020~~29/09/2020~~16 14
2 678941 15/10/2020~~30/10/2020~~16 14
3 747922 09/11/2020~~24/11/2020~~16 14
4 804707 03/12/2020~~18/12/2020~~16 14
5 276685 08/06/2021~~23/06/2021~~16 14
6 387977 10/07/2021~~25/07/2021~~16 14
7 600143 11/09/2022~~26/09/2022~~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 577385 NITISH KUMAR 14/09/2020~~29/09/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
2 678941 15/10/2020~~30/10/2020~~16 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137)
3 747922 09/11/2020~~24/11/2020~~16 14 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900)
4 804707 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)
5 276685 08/06/2021~~23/06/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
6 387977 10/07/2021~~25/07/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
7 600143 11/09/2022~~26/09/2022~~16 14 WARD 07 SALESH STHAN KE BAGAL ME SARVAJANIK JAMIN ME MITTIKARAN (0518014009/LD/20374773)

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 15/09/2020 13 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 26182 2522 0
2 NITISH KUMAR 15/10/2020 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137) 28684 2716 0
3 NITISH KUMAR 09/11/2020 13 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900) 30744 2522 0
4 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 54 10476 0
5 NITISH KUMAR 08/06/2021 10 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 8367 1980 0
6 NITISH KUMAR 10/07/2021 13 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 11660 2574 0
Sub Total FY 2122 23 4554 0
7 NITISH KUMAR 11/09/2022 14 WARD 07 SALESH STHAN KE BAGAL ME SARVAJANIK JAMIN ME MITTIKARAN (0518014009/LD/20374773) 40368 2940 0
Sub Total FY 2223 14 2940 0