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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2113 Family Id: 2113
Name of Head of Household: NITU KUMARI
Name of Father/Husband: DARSHAN KUMAR
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2113
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NITU KUMARI Female 24 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 105140 NITU KUMARI 09/05/2019~~23/05/2019~~15 13
2 158457 29/05/2019~~13/06/2019~~16 14
3 201443 06/06/2020~~21/06/2020~~16 14
4 619800 27/09/2020~~12/10/2020~~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 105140 NITU KUMARI 09/05/2019~~23/05/2019~~15 13 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699)
2 158457 29/05/2019~~13/06/2019~~16 14 MANOJ CHAUDHRY KE KHET SE LEKAR MADHYA PANCHAYAT KE SIMAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20337733)
3 201443 06/06/2020~~21/06/2020~~16 14 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990)
4 619800 27/09/2020~~12/10/2020~~16 14 BALESHAWAR JHA KE GHAR SE LALAN JHA KE GHAR TAK SAMPAR NALA SAH P.C.C NIRMAN KARYA (0518014/RC/20423562)

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 09/05/2019 13 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699) 3615 2301 0
2 NITU KUMARI 29/05/2019 14 MANOJ CHAUDHRY KE KHET SE LEKAR MADHYA PANCHAYAT KE SIMAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20337733) 4649 2478 0
Sub Total FY 1920 27 4779 0
3 NITU KUMARI 06/06/2020 15 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990) 13438 2910 0
4 NITU KUMARI 27/09/2020 14 BALESHAWAR JHA KE GHAR SE LALAN JHA KE GHAR TAK SAMPAR NALA SAH P.C.C NIRMAN KARYA (0518014/RC/20423562) 27277 2716 0
Sub Total FY 2021 29 5626 0