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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730400/1558 Family Id: 1558
Name of Head of Household: SIMA DEVI
Name of Father/Husband: ARVIND KUMAR
Category: SC
Date of Registration: 6/30/2017
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1558
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIMA DEVI Female 27 Punjab National 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 234914 SIMA DEVI 16/09/2017~~30/09/2017~~15 13
2 255428 16/10/2017~~31/10/2017~~16 14
3 64247 15/05/2018~~29/05/2018~~15 13
4 116758 01/06/2018~~15/06/2018~~15 13
5 175552 18/06/2018~~30/06/2018~~13 12
6 206591 02/07/2018~~15/07/2018~~14 12
7 579510 02/03/2019~~15/03/2019~~14 12
8 644153 03/03/2020~~15/03/2020~~13 12
9 667030 16/03/2020~~31/03/2020~~16 14
10 144790 01/06/2020~~15/06/2020~~15 13
11 205686 16/06/2020~~30/06/2020~~15 13
12 596152 16/02/2022~~28/02/2022~~13 13
13 668777 03/03/2022~~15/03/2022~~13 13

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 234914 SIMA DEVI 16/09/2017~~30/09/2017~~15 13 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863)
2 255428 16/10/2017~~31/10/2017~~16 14 GRAM MIRJAPUR PAPPU SINGH KE DUKAN KE SAMIP SE GANDKI NADI KE PUL TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20269657)
3 64247 15/05/2018~~29/05/2018~~15 13 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263)
4 116758 01/06/2018~~15/06/2018~~15 13 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263)
5 175552 18/06/2018~~30/06/2018~~13 12 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507)
6 206591 02/07/2018~~15/07/2018~~14 12 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507)
7 579510 02/03/2019~~15/03/2019~~14 12 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
8 644153 03/03/2020~~15/03/2020~~13 12 GRAM MURARPUR ME BRAHMDEV RAY KE NIJI JAMIN PER KHET POKHAR (0509016008/IF/20378700)
9 667030 16/03/2020~~31/03/2020~~16 14 GRAM MURARPUR ME BRAHMDEV RAY KE NIJI JAMIN PER KHET POKHAR (0509016008/IF/20378700)
10 144790 01/06/2020~~15/06/2020~~15 13 MINHAJ JAUHAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393097)
11 205686 16/06/2020~~30/06/2020~~15 13 MINHAJ JAUHAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393097)
12 596152 16/02/2022~~28/02/2022~~13 13 MIRZAPUR K GRAM KHURD LAUAA ME KRISHNA PANDEY K KHET SE NADI BANDH TAK SARAK KA MITTI&ITTIKARAN KARY (0509016/RC/20526888)
13 668777 03/03/2022~~15/03/2022~~13 13 GRAM KHURD LAUA ME BRIJ SINGH K KHET PKI SRK SE LEKR PAWAN SINGH K KHET TK NDI BANDH KA MITTIKARAN (0509016/FP/20298170)

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 SIMA DEVI 16/09/2017 13 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863) 896 2301 0
Sub Total FY 1718 13 2301 0
2 SIMA DEVI 15/05/2018 15 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263) 166 2655 0
3 SIMA DEVI 01/06/2018 15 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263) 349 2655 0
4 SIMA DEVI 18/06/2018 13 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507) 510 2301 0
Sub Total FY 1819 43 7611 0
5 SIMA DEVI 03/03/2020 12 GRAM MURARPUR ME BRAHMDEV RAY KE NIJI JAMIN PER KHET POKHAR (0509016008/IF/20378700) 3928 2124 0
6 SIMA DEVI 16/03/2020 7 GRAM MURARPUR ME BRAHMDEV RAY KE NIJI JAMIN PER KHET POKHAR (0509016008/IF/20378700) 4081 1239 0
Sub Total FY 1920 19 3363 0