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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2243 Family Id: 2243
Name of Head of Household: NITU DEVI
Name of Father/Husband: SANTOSH RAM
Category: SC
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2243
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NITU DEVI Female 25 Uttar Bihar 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 118955 NITU DEVI 01/06/2018~~30/06/2018~~30 26
2 545397 16/02/2019~~15/03/2019~~28 24
3 596938 16/03/2019~~31/03/2019~~16 14
4 618710 01/03/2020~~15/03/2020~~15 13
5 658486 16/03/2020~~31/03/2020~~16 14
6 17016 21/04/2020~~30/04/2020~~10 9
7 42813 03/05/2020~~15/05/2020~~13 12
8 59870 16/05/2020~~15/06/2020~~31 27
9 203778 16/06/2020~~30/06/2020~~15 13
10 312203 08/07/2020~~22/07/2020~~15 13
11 630227 16/01/2021~~31/01/2021~~16 14
12 823703 17/03/2021~~31/03/2021~~15 13
13 7165 01/04/2021~~15/04/2021~~15 13
14 93319 21/04/2021~~30/04/2021~~10 9
15 132320 03/05/2021~~16/05/2021~~14 12
16 178095 17/05/2021~~31/05/2021~~15 13
17 240952 02/06/2021~~15/06/2021~~14 12
18 289479 18/06/2021~~01/07/2021~~14 12
19 486191 06/01/2022~~15/01/2022~~10 9
20 490329 16/01/2022~~29/01/2022~~14 12
21 669317 03/03/2022~~15/03/2022~~13 12
22 791231 16/02/2023~~28/02/2023~~13 12
23 830668 01/03/2023~~15/03/2023~~15 13
24 854312 16/03/2023~~31/03/2023~~16 14
25 4624 01/04/2023~~15/04/2023~~15 13
26 84353 19/04/2023~~30/04/2023~~12 11
27 123640 02/05/2023~~15/05/2023~~14 12
28 738824 16/02/2024~~29/02/2024~~14 12
29 769607 01/03/2024~~15/03/2024~~15 15
30 798989 16/03/2024~~31/03/2024~~16 16
31 6629 01/04/2024~~15/04/2024~~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 118955 NITU DEVI 01/06/2018~~30/06/2018~~30 26 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733)
2 545397 16/02/2019~~15/03/2019~~28 24 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
3 596938 16/03/2019~~31/03/2019~~16 14 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
4 618710 01/03/2020~~15/03/2020~~15 13 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
5 658486 16/03/2020~~31/03/2020~~16 14 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
6 17016 21/04/2020~~30/04/2020~~10 9 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
7 42813 03/05/2020~~15/05/2020~~13 12 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
8 59870 16/05/2020~~15/06/2020~~31 27 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922)
9 203778 16/06/2020~~30/06/2020~~15 13 GRAM BARWA ME MADHURAJAN KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392422)
10 312203 08/07/2020~~22/07/2020~~15 13 GRAM BARWA ME MADHURAJAN KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392422)
11 630227 16/01/2021~~31/01/2021~~16 14 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
12 823703 17/03/2021~~31/03/2021~~15 13 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
13 7165 01/04/2021~~15/04/2021~~15 13 GRAM BARWA BUJURG ME CHAMELI KE PER SE LEKAR MAIN SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20353431)
14 93319 21/04/2021~~30/04/2021~~10 9 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839)
15 132320 03/05/2021~~16/05/2021~~14 12 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839)
16 178095 17/05/2021~~31/05/2021~~15 13 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838)
17 240952 02/06/2021~~15/06/2021~~14 12 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838)
18 289479 18/06/2021~~01/07/2021~~14 12 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839)
19 486191 06/01/2022~~15/01/2022~~10 9 WARD NO 02 ME JATA BABA KE POKHARI SE CHAVAR TAK JANEWALI PAIN KI URAHI KARYA (0509005015/IC/20388173)
20 490329 16/01/2022~~29/01/2022~~14 12 WARD NO 02 ME JATA BABA KE POKHARI SE CHAVAR TAK JANEWALI PAIN KI URAHI KARYA (0509005015/IC/20388173)
21 669317 03/03/2022~~15/03/2022~~13 12 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
22 791231 16/02/2023~~28/02/2023~~13 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
23 830668 01/03/2023~~15/03/2023~~15 13 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
24 854312 16/03/2023~~31/03/2023~~16 14 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
25 4624 01/04/2023~~15/04/2023~~15 13 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927)
26 84353 19/04/2023~~30/04/2023~~12 11 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)
27 123640 02/05/2023~~15/05/2023~~14 12 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)
28 738824 16/02/2024~~29/02/2024~~14 12 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194)
29 769607 01/03/2024~~15/03/2024~~15 15 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194)
30 798989 16/03/2024~~31/03/2024~~16 16 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197)
31 6629 01/04/2024~~15/04/2024~~15 15 barwa bujurg me hasim miya ke khet se anil singh ke khet tak pain ki urahi work (0509005/IC/20526191)

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 DEVI 01/06/2018 15 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733) 1647 2655 0
2 NITU DEVI 16/06/2018 15 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733) 1655 2655 0
3 NITU DEVI 16/02/2019 13 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524) 10820 2301 0
Sub Total FY 1819 43 7611 0
4 NITU DEVI 01/03/2020 15 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 8935 2655 0
5 NITU DEVI 16/03/2020 7 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 10071 1239 0
Sub Total FY 1920 22 3894 0
6 NITU DEVI 16/04/2020 10 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 939 1940 0
7 NITU DEVI 03/05/2020 13 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 1574 2522 0
8 NITU DEVI 16/05/2020 16 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922) 1720 3104 0
9 NITU DEVI 01/06/2020 15 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922) 3071 2910 0
10 NITU DEVI 16/06/2020 14 GRAM BARWA ME MADHURAJAN KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392422) 4540 2716 0
11 NITU DEVI 17/03/2021 15 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426) 14944 2910 0
Sub Total FY 2021 83 16102 0
12 NITU DEVI 01/04/2021 15 GRAM BARWA BUJURG ME CHAMELI KE PER SE LEKAR MAIN SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20353431) 442 2970 0
13 NITU DEVI 21/04/2021 10 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839) 1367 1980 0
14 NITU DEVI 03/05/2021 14 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839) 1949 2772 0
15 NITU DEVI 17/05/2021 13 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838) 2560 2574 0
16 NITU DEVI 02/06/2021 12 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838) 3367 2376 0
17 NITU DEVI 18/06/2021 13 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839) 3918 2574 0
18 NITU DEVI 01/01/2022 10 WARD NO 02 ME JATA BABA KE POKHARI SE CHAVAR TAK JANEWALI PAIN KI URAHI KARYA (0509005015/IC/20388173) 8036 1980 0
Sub Total FY 2122 87 17226 0
19 NITU DEVI 16/02/2023 11 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 18711 2310 0
20 NITU DEVI 01/03/2023 11 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 19022 2310 0
Sub Total FY 2223 22 4620 0
21 NITU DEVI 01/04/2023 10 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927) 27 2280 0
22 NITU DEVI 20/04/2023 10 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651) 745 2100 0
23 NITU DEVI 02/05/2023 13 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651) 1837 2964 0
24 NITU DEVI 16/02/2024 12 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194) 14881 2736 0
25 NITU DEVI 01/03/2024 15 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194) 15568 3420 0
26 NITU DEVI 16/03/2024 13 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197) 15876 2964 0
Sub Total FY 2324 73 16464 0
27 NITU DEVI 01/04/2024 15 barwa bujurg me hasim miya ke khet se anil singh ke khet tak pain ki urahi work (0509005/IC/20526191) 104 3675 0
Sub Total FY 2425 15 3675 0