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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/4950 Family Id: 4950
Name of Head of Household: NITU KUMARI
Name of Father/Husband: ANIL KUMAR
Category: OTH
Date of Registration: 8/10/2023
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4950
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NITU KUMARI Female 29 Fino Payments Bank Ltd


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 458565 NITU KUMARI 17/10/2023~~30/10/2023~~14 14
2 529926 16/11/2023~~30/11/2023~~15 15
3 567766 01/12/2023~~15/12/2023~~15 15
4 602187 16/12/2023~~31/12/2023~~16 14
5 714842 03/02/2024~~15/02/2024~~13 13
6 15320 01/04/2024~~15/04/2024~~15 15
7 81082 16/04/2024~~30/04/2024~~15 15
8 126609 02/05/2024~~15/05/2024~~14 14
9 256608 16/06/2024~~30/06/2024~~15 15

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 458565 NITU KUMARI 17/10/2023~~30/10/2023~~14 14 GRAM MADHOPUR WARD 05 ME MUKHYA SARAK SE NITU PANDEY KE GHAR TAK MITTI AOM PAVER BLOCK KARYA (0509007/RC/20654259)
2 529926 16/11/2023~~30/11/2023~~15 15 GRAM SENDUARI ME PANCHAYAT SARKAR BHAWAN KE PRAGAN ME MITI AND PAVER BLOCK KA NIRMAN KARYA (0509007/LD/20377012)
3 567766 01/12/2023~~15/12/2023~~15 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049)
4 602187 16/12/2023~~31/12/2023~~16 14 MADHOPUR ME HARENDRA RAY KE KHET SE SANTLAL RAY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342298)
5 714842 03/02/2024~~15/02/2024~~13 13 GPR MADHOPUR KE GRAM JAGDISHPUR KE WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20622197)
6 15320 01/04/2024~~15/04/2024~~15 15 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416)
7 81082 16/04/2024~~30/04/2024~~15 15 GPR MADHOPUR KE GRAM JAGDISHPUR KE WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20622197)
8 126609 02/05/2024~~15/05/2024~~14 14 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416)
9 256608 16/06/2024~~30/06/2024~~15 15 GPR MADHOPUR KE DALIT BASTI SE JAWAHIR RAY KE KHET TAK BANDH KA JIRNODHAR KRYA (0509007/FP/20367903)

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 17/10/2023 12 GRAM MADHOPUR WARD 05 ME MUKHYA SARAK SE NITU PANDEY KE GHAR TAK MITTI AOM PAVER BLOCK KARYA (0509007/RC/20654259) 9042 2736 0
2 NITU KUMARI 16/11/2023 15 GRAM SENDUARI ME PANCHAYAT SARKAR BHAWAN KE PRAGAN ME MITI AND PAVER BLOCK KA NIRMAN KARYA (0509007/LD/20377012) 10557 3420 0
3 NITU KUMARI 01/12/2023 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049) 11429 3420 0
4 NITU KUMARI 16/12/2023 16 MADHOPUR ME HARENDRA RAY KE KHET SE SANTLAL RAY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342298) 12058 3648 0
Sub Total FY 2324 58 13224 0
5 NITU KUMARI 02/04/2024 11 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416) 580 2695 0
6 NITU KUMARI 16/04/2024 12 GPR MADHOPUR KE GRAM JAGDISHPUR KE WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20622197) 1184 2940 0
7 NITU KUMARI 02/05/2024 12 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416) 1889 2904 0
Sub Total FY 2425 35 8539 0