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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2665 Family Id: 2665
Name of Head of Household: SIMA DEVI
Name of Father/Husband: SANJIT THAKUR
Category: OTH
Date of Registration: 8/25/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2665
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIMA DEVI Female 37 Canara 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 187910 SIMA DEVI 29/05/2023~~13/06/2023~~16 14
2 351186 30/06/2023~~15/07/2023~~16 14
3 440896 06/08/2023~~21/08/2023~~16 14
4 570068 29/10/2023~~13/11/2023~~16 14
5 352937 17/07/2024~~01/08/2024~~16 16
6 427472 04/08/2024~~19/08/2024~~16 16
7 519989 31/08/2024~~15/09/2024~~16 16

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 187910 SIMA DEVI 29/05/2023~~13/06/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
2 351186 30/06/2023~~15/07/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
3 440896 06/08/2023~~21/08/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
4 570068 29/10/2023~~13/11/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
5 352937 17/07/2024~~01/08/2024~~16 16 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)
6 427472 04/08/2024~~19/08/2024~~16 16 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)
7 519989 31/08/2024~~15/09/2024~~16 16 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)

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 29/05/2023 16 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 2467 3648 0
2 SIMA DEVI 30/06/2023 10 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 3396 2280 0
3 SIMA DEVI 06/08/2023 10 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 3915 2280 0
4 SIMA DEVI 29/10/2023 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 4983 3192 0
Sub Total FY 2324 50 11400 0