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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2004 Family Id: 2004
Name of Head of Household: sima devi
Name of Father/Husband: rajbali sah
Category: OTH
Date of Registration: 5/9/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2004
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 31 State Bank of India


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 120863 sima devi 22/05/2020~~04/06/2020~~14 12
2 248253 14/06/2020~~27/06/2020~~14 12
3 369395 09/07/2020~~22/07/2020~~14 12
4 1007455 08/02/2021~~21/02/2021~~14 12
5 198981 21/05/2021~~03/06/2021~~14 12
6 257577 05/06/2021~~18/06/2021~~14 12
7 318338 20/06/2021~~03/07/2021~~14 12
8 373079 06/07/2021~~19/07/2021~~14 12
9 417211 22/07/2021~~04/08/2021~~14 12
10 890978 15/03/2022~~26/03/2022~~12 11
11 238025 03/06/2022~~14/06/2022~~12 11
12 291872 18/06/2023~~01/07/2023~~14 12

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 120863 sima devi 22/05/2020~~04/06/2020~~14 12 कैलाश राय के घर से जगत राय के घर होते हुए मिडिल स्कुल इनायतपुर पश्चिम तक मिट्टी सह इट्करण कार्य (0518009005/RC/20263859)
2 248253 14/06/2020~~27/06/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
3 369395 09/07/2020~~22/07/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
4 1007455 08/02/2021~~21/02/2021~~14 12 anandi ray ke niji jamin me pashushed nirman kary (0518009005/IF/20467206)
5 198981 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
6 257577 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
7 318338 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
8 373079 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
9 417211 22/07/2021~~04/08/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
10 890978 15/03/2022~~26/03/2022~~12 11 Hukum ray ke ghar ke samip se Daroga ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358820)
11 238025 03/06/2022~~14/06/2022~~12 11 Hukum ray ke ghar ke samip se Daroga ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358820)
12 291872 18/06/2023~~01/07/2023~~14 12 Imamwara me mitti bharai karya (0518009005/LD/20358904)

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 14/06/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 3699 2328 0
2 sima devi 09/07/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 5443 2328 0
3 sima devi 08/02/2021 12 anandi ray ke niji jamin me pashushed nirman kary (0518009005/IF/20467206) 16497 2328 0
Sub Total FY 2021 36 6984 0
4 sima devi 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 3265 2376 0
5 sima devi 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4125 2376 0
6 sima devi 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4633 2376 0
7 sima devi 06/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 5632 2376 0
8 sima devi 22/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 6359 2376 0
9 sima devi 15/03/2022 10 Hukum ray ke ghar ke samip se Daroga ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358820) 18288 1980 0
Sub Total FY 2122 70 13860 0