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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777500/2378 Family Id: 2378
Name of Head of Household: SIMA DEVI
Name of Father/Husband: UPENDRA THAKUR
Category: OTH
Date of Registration: 2/1/2019
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2378
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIMA DEVI Female 32 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 594932 SIMA DEVI 17/10/2022~~31/10/2022~~15 13
2 633868 03/11/2022~~15/11/2022~~13 12
3 647592 16/11/2022~~30/11/2022~~15 13
4 674282 01/12/2022~~15/12/2022~~15 13
5 698264 16/12/2022~~31/12/2022~~16 14
6 758953 01/02/2023~~15/02/2023~~15 13
7 817663 01/03/2023~~15/03/2023~~15 13
8 853543 16/03/2023~~31/03/2023~~16 14
9 20503 01/04/2023~~15/04/2023~~15 13
10 51369 16/04/2023~~30/04/2023~~15 13
11 273648 16/06/2023~~30/06/2023~~15 13
12 746784 18/02/2024~~29/02/2024~~12 11
13 764081 01/03/2024~~15/03/2024~~15 15
14 799213 16/03/2024~~31/03/2024~~16 16
15 271050 17/06/2024~~30/06/2024~~14 14
16 308850 01/07/2024~~15/07/2024~~15 15

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 594932 SIMA DEVI 17/10/2022~~31/10/2022~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
2 633868 03/11/2022~~15/11/2022~~13 12 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
3 647592 16/11/2022~~30/11/2022~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
4 674282 01/12/2022~~15/12/2022~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
5 698264 16/12/2022~~31/12/2022~~16 14 NAGRA MAIN ROAD SHRAWAN RAM KE GHAR SE SANKAR RAM KE GHAR HOKAR KHUNKHUN RAM KE GHAR TAK MITTI & INT (0509017/RC/20572875)
6 758953 01/02/2023~~15/02/2023~~15 13 NAGRA MAIN ROAD SHRAWAN RAM KE GHAR SE SANKAR RAM KE GHAR HOKAR KHUNKHUN RAM KE GHAR TAK MITTI & INT (0509017/RC/20572875)
7 817663 01/03/2023~~15/03/2023~~15 13 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
8 853543 16/03/2023~~31/03/2023~~16 14 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
9 20503 01/04/2023~~15/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
10 51369 16/04/2023~~30/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
11 273648 16/06/2023~~30/06/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
12 746784 18/02/2024~~29/02/2024~~12 11 DHUPNAGAR ME JAGDEO RAY KE GHAR SE JARTI MATA KE ASHTHAN TAK PAIN KA JIRNODWAR (0509017/IC/20499076)
13 764081 01/03/2024~~15/03/2024~~15 15 DHUPNAGAR ME JAGDEO RAY KE GHAR SE JARTI MATA KE ASHTHAN TAK PAIN KA JIRNODWAR (0509017/IC/20499076)
14 799213 16/03/2024~~31/03/2024~~16 16 DHUPNAGAR ME SAHIPUR MATHIYA SE JARTI MATA KE ASHTHAN TAK PAIN KA JIRNODWAR (0509017/IC/20499077)
15 271050 17/06/2024~~30/06/2024~~14 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820)
16 308850 01/07/2024~~15/07/2024~~15 15 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820)

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 03/11/2022 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 4867 2730 0
2 SIMA DEVI 01/02/2023 11 NAGRA MAIN ROAD SHRAWAN RAM KE GHAR SE SANKAR RAM KE GHAR HOKAR KHUNKHUN RAM KE GHAR TAK MITTI & INT (0509017/RC/20572875) 6039 2310 0
3 SIMA DEVI 01/03/2023 12 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 6245 2520 0
4 SIMA DEVI 16/03/2023 15 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 6415 3150 0
Sub Total FY 2223 51 10710 0
5 SIMA DEVI 01/04/2023 15 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 92 3420 0
6 SIMA DEVI 16/04/2023 9 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 240 2052 0
7 SIMA DEVI 16/06/2023 12 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1650 2736 0
8 SIMA DEVI 18/02/2024 11 DHUPNAGAR ME JAGDEO RAY KE GHAR SE JARTI MATA KE ASHTHAN TAK PAIN KA JIRNODWAR (0509017/IC/20499076) 5203 2508 0
9 SIMA DEVI 01/03/2024 15 DHUPNAGAR ME JAGDEO RAY KE GHAR SE JARTI MATA KE ASHTHAN TAK PAIN KA JIRNODWAR (0509017/IC/20499076) 5322 3420 0
10 SIMA DEVI 16/03/2024 15 DHUPNAGAR ME SAHIPUR MATHIYA SE JARTI MATA KE ASHTHAN TAK PAIN KA JIRNODWAR (0509017/IC/20499077) 5532 3300 0
Sub Total FY 2324 77 17436 0
11 SIMA DEVI 17/06/2024 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820) 1667 3360 0
12 SIMA DEVI 01/07/2024 15 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820) 1873 3675 3675
Sub Total FY 2425 29 7035 3675