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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730400/1611 Family-Id: 1611
Name of Head of Household: SIMA DEVI
Name of Father/Husband: SUNIL SAH
Category: OTH
Date of Registration: 4/30/2017
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
: NO Family-Id: 1611
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIMA DEVI Female 25 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 64270 SIMA DEVI 15/05/2018~~29/05/2018~~15 13
2 116654 01/06/2018~~15/06/2018~~15 13
3 358222 16/11/2018~~30/11/2018~~15 13
4 401779 02/12/2018~~15/12/2018~~14 12
5 579541 02/03/2019~~15/03/2019~~14 12
6 611946 19/03/2019~~31/03/2019~~13 12
7 28395 02/04/2019~~15/04/2019~~14 12
8 67203 17/04/2019~~30/04/2019~~14 12
9 102247 02/05/2019~~15/05/2019~~14 12
10 136793 16/05/2019~~31/05/2019~~16 14
11 172348 01/06/2019~~15/06/2019~~15 13
12 207087 16/06/2019~~30/06/2019~~15 13
13 261255 03/07/2019~~15/07/2019~~13 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 64270 SIMA DEVI 15/05/2018~~29/05/2018~~15 13 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863)
2 116654 01/06/2018~~15/06/2018~~15 13 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863)
3 358222 16/11/2018~~30/11/2018~~15 13 SUKH RANJAN RAY KE NIJI JAMIN PR POKHRI KA NIRMAN (0509016008/IF/20297375)
4 401779 02/12/2018~~15/12/2018~~14 12 SUKH RANJAN RAY KE NIJI JAMIN PR POKHRI KA NIRMAN (0509016008/IF/20297375)
5 579541 02/03/2019~~15/03/2019~~14 12 MIRJAPUR BARI NAHAR KE SAMIP SCHOOL KE PARISAR ME MITTI BHARAI (0509016008/LD/20292095)
6 611946 19/03/2019~~31/03/2019~~13 12 MIRJAPUR BARI NAHAR KE SAMIP SCHOOL KE PARISAR ME MITTI BHARAI (0509016008/LD/20292095)
7 28395 02/04/2019~~15/04/2019~~14 12 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
8 67203 17/04/2019~~30/04/2019~~14 12 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
9 102247 02/05/2019~~15/05/2019~~14 12 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
10 136793 16/05/2019~~31/05/2019~~16 14 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
11 172348 01/06/2019~~15/06/2019~~15 13 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
12 207087 16/06/2019~~30/06/2019~~15 13 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
13 261255 03/07/2019~~15/07/2019~~13 12 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)

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 15/05/2018 15 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863) 172 2655 0
2 SIMA DEVI 01/06/2018 15 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863) 343 2655 0
3 SIMA DEVI 19/03/2019 13 MIRJAPUR BARI NAHAR KE SAMIP SCHOOL KE PARISAR ME MITTI BHARAI (0509016008/LD/20292095) 2473 2301 0
Sub Total FY 1819 43 7611 0
4 SIMA DEVI 17/04/2019 14 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430) 123 2478 0
Sub Total FY 1920 14 2478 0