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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/5048 Family Id: 5048
Name of Head of Household: SIMA DEVI
Name of Father/Husband: JITENDRA SAH
Category: OTH
Date of Registration: 4/27/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 5048
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIMA DEVI Female 99 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 44322 SIMA DEVI 03/05/2020~~15/05/2020~~13 13
2 103722 21/05/2020~~31/05/2020~~11 11
3 160438 03/06/2020~~15/06/2020~~13 13
4 245465 19/06/2020~~30/06/2020~~12 12
5 305830 03/07/2020~~16/07/2020~~14 14
6 603398 06/01/2021~~18/01/2021~~13 13
7 686279 03/02/2021~~16/02/2021~~14 14
8 729057 17/02/2021~~28/02/2021~~12 12
9 768813 01/03/2021~~10/03/2021~~10 9

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 44322 SIMA DEVI 03/05/2020~~15/05/2020~~13 13 BHATKESHRI KE RUSI ME KEWAL SAH KE BAGICHA SE KARIYAHI MUKHYA SADAK VISHWANATH SAH KHET TAK PAYIN (0509006002/IC/20333581)
2 103722 21/05/2020~~31/05/2020~~11 11 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
3 160438 03/06/2020~~15/06/2020~~13 13 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
4 245465 19/06/2020~~30/06/2020~~12 12 SHAMBHU PANDEY KE NIJI JAMIN PER KHET POKHRI NIRMAN KARY (0509006002/WC/20399083)
5 305830 03/07/2020~~16/07/2020~~14 14 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
6 603398 06/01/2021~~18/01/2021~~13 13 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099)
7 686279 03/02/2021~~16/02/2021~~14 14 GRAM GHAMRIYA ME RASUL MIYAN KA KABRISTAN SAMTALIKARAN KARYA (0509006002/LD/20329975)
8 729057 17/02/2021~~28/02/2021~~12 12 GRAM GHAMRIYA ME RASUL MIYAN KA KABRISTAN SAMTALIKARAN KARYA (0509006002/LD/20329975)
9 768813 01/03/2021~~10/03/2021~~10 9 GPR BHATKESHRI ME BHATKESHRI BANDH SE PASCHIM ARJUN SINGH KE KHET TAK PAYIN NIRMAN KARYA (0509006002/IC/20347096)

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 03/05/2020 13 BHATKESHRI KE RUSI ME KEWAL SAH KE BAGICHA SE KARIYAHI MUKHYA SADAK VISHWANATH SAH KHET TAK PAYIN (0509006002/IC/20333581) 1114 2522 0
2 SIMA DEVI 01/06/2020 13 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 2457 2522 0
3 SIMA DEVI 17/06/2020 12 SHAMBHU PANDEY KE NIJI JAMIN PER KHET POKHRI NIRMAN KARY (0509006002/WC/20399083) 3228 2328 0
4 SIMA DEVI 02/07/2020 14 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 3763 2716 0
5 SIMA DEVI 06/01/2021 13 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099) 6308 2522 0
6 SIMA DEVI 03/02/2021 14 GRAM GHAMRIYA ME RASUL MIYAN KA KABRISTAN SAMTALIKARAN KARYA (0509006002/LD/20329975) 7052 2716 0
7 SIMA DEVI 17/02/2021 12 GRAM GHAMRIYA ME RASUL MIYAN KA KABRISTAN SAMTALIKARAN KARYA (0509006002/LD/20329975) 7637 2328 0
Sub Total FY 2021 91 17654 0