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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-006-005-008/1265 Family Id: 1265
Name of Head of Household: Merun Khatun
Name of Father/Husband: Nasiruddin Ansari
Category: OTH
Date of Registration: 4/30/2023
Address:
Villages:
Panchayat: BARMASIYA I
Block: Gandey
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1265
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Merun Khatun Female 36 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 623587 Merun Khatun 22/06/2023~~28/06/2023~~7 6
2 673288 29/06/2023~~05/07/2023~~7 6
3 712940 06/07/2023~~12/07/2023~~7 6
4 1122271 02/10/2023~~08/10/2023~~7 6
5 1154862 09/10/2023~~15/10/2023~~7 6
6 1188664 16/10/2023~~22/10/2023~~7 6
7 1285116 09/11/2023~~15/11/2023~~7 6
8 1337040 19/11/2023~~25/11/2023~~7 6
9 1630643 22/01/2024~~28/01/2024~~7 6
10 1660417 29/01/2024~~04/02/2024~~7 6
11 1757695 16/02/2024~~22/02/2024~~7 6
12 1795089 23/02/2024~~29/02/2024~~7 7
13 32639 05/04/2024~~11/04/2024~~7 7
14 94440 15/04/2024~~21/04/2024~~7 7
15 153477 24/04/2024~~30/04/2024~~7 7
16 208833 02/05/2024~~08/05/2024~~7 7
17 270246 11/05/2024~~17/05/2024~~7 7
18 345279 23/05/2024~~29/05/2024~~7 7
19 411502 02/06/2024~~02/06/2024~~1 1
20 429948 05/06/2024~~11/06/2024~~7 7
21 460450 12/06/2024~~18/06/2024~~7 7
22 511556 19/06/2024~~25/06/2024~~7 7
23 656629 15/07/2024~~21/07/2024~~7 7

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 623587 Merun Khatun 22/06/2023~~28/06/2023~~7 6 SAFIK ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240517)
2 673288 29/06/2023~~05/07/2023~~7 6 SAFIK ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240517)
3 712940 06/07/2023~~12/07/2023~~7 6 SAFIK ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240517)
4 1122271 02/10/2023~~08/10/2023~~7 6 GONDALITAND ME RANI TUDU KA TCB NIRMAAN (3419006005/IF/7080902301980)
5 1154862 09/10/2023~~15/10/2023~~7 6 GONDALITAND ME RANI TUDU KA TCB NIRMAAN (3419006005/IF/7080902301980)
6 1188664 16/10/2023~~22/10/2023~~7 6 GONDALITAND ME RANI TUDU KA TCB NIRMAAN (3419006005/IF/7080902301980)
7 1285116 09/11/2023~~15/11/2023~~7 6 GONDALITAND ME RANI TUDU KA TCB NIRMAAN (3419006005/IF/7080902301980)
8 1337040 19/11/2023~~25/11/2023~~7 6 GONDALITAND ME RANI TUDU KA TCB NIRMAAN (3419006005/IF/7080902301980)
9 1630643 22/01/2024~~28/01/2024~~7 6 GRAM KUSAIYA ME IBRAHIM MIYAN KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903068998)
10 1660417 29/01/2024~~04/02/2024~~7 6 GRAM KUSAIYA ME IBRAHIM MIYAN KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903068998)
11 1757695 16/02/2024~~22/02/2024~~7 6 KUSAIYA ME MALAUDDIN ANSARI KA JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562726)
12 1795089 23/02/2024~~29/02/2024~~7 7 GRAM KUSAIYA ME IBRAHIM MIYAN KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903068998)
13 32639 05/04/2024~~11/04/2024~~7 7 GRAM KUSAIYA ME TANVIR ANSARI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903070906)
14 94440 15/04/2024~~21/04/2024~~7 7 GRAM KUSAIYA ME TANVIR ANSARI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903070906)
15 153477 24/04/2024~~30/04/2024~~7 7 GRAM KUSAIYA ME TANVIR ANSARI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903070906)
16 208833 02/05/2024~~08/05/2024~~7 7 GRAM KUSAIYA ME TANVIR ANSARI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903070906)
17 270246 11/05/2024~~17/05/2024~~7 7 GRAM KUSAIYA ME IBRAHIM MIYAN KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903068998)
18 345279 23/05/2024~~29/05/2024~~7 7 GRAM KUSAIYA ME IBRAHIM MIYAN KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903068998)
19 411502 02/06/2024~~02/06/2024~~1 1 GRAM KUSAIYA ME SAHJADI BIBI PATI SAMIM KA ABUA AWAS YOJAN (3419006005/IF/7080903337892)
20 429948 05/06/2024~~11/06/2024~~7 7 GRAM KUSAIYA ME TANVIR ANSARI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903070906)
21 460450 12/06/2024~~18/06/2024~~7 7 GRAM KUSAIYA ME TANVIR ANSARI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903070906)
22 511556 19/06/2024~~25/06/2024~~7 7 GRAM KUSAIYA ME TANVIR ANSARI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903070906)
23 656629 15/07/2024~~21/07/2024~~7 7 GRAM BARMASIYA ME JENAB PARWEEN KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903105551)

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 Merun Khatun 22/06/2023 6 SAFIK ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240517) 13892 1530 0
2 Merun Khatun 29/06/2023 6 SAFIK ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240517) 14893 1530 0
3 Merun Khatun 06/07/2023 6 SAFIK ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240517) 16019 1530 0
4 Merun Khatun 02/10/2023 6 GONDALITAND ME RANI TUDU KA TCB NIRMAAN (3419006005/IF/7080902301980) 26952 1530 0
5 Merun Khatun 09/10/2023 6 GONDALITAND ME RANI TUDU KA TCB NIRMAAN (3419006005/IF/7080902301980) 27942 1530 0
6 Merun Khatun 09/11/2023 6 GONDALITAND ME RANI TUDU KA TCB NIRMAAN (3419006005/IF/7080902301980) 30831 1530 0
7 Merun Khatun 18/11/2023 6 GONDALITAND ME RANI TUDU KA TCB NIRMAAN (3419006005/IF/7080902301980) 32462 1530 0
8 Merun Khatun 22/01/2024 6 GRAM KUSAIYA ME IBRAHIM MIYAN KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903068998) 38966 1530 0
9 Merun Khatun 29/01/2024 6 GRAM KUSAIYA ME IBRAHIM MIYAN KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903068998) 39380 1530 0
10 Merun Khatun 16/02/2024 6 KUSAIYA ME MALAUDDIN ANSARI KA JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562726) 41119 1530 0
11 Merun Khatun 23/02/2024 6 GRAM KUSAIYA ME IBRAHIM MIYAN KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903068998) 42100 1530 0
Sub Total FY 2324 66 16830 0
12 Merun Khatun 04/04/2024 6 GRAM KUSAIYA ME TANVIR ANSARI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903070906) 652 1632 0
13 Merun Khatun 15/04/2024 6 GRAM KUSAIYA ME TANVIR ANSARI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903070906) 2179 1632 0
14 Merun Khatun 24/04/2024 6 GRAM KUSAIYA ME TANVIR ANSARI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903070906) 3759 1632 0
15 Merun Khatun 02/05/2024 6 GRAM KUSAIYA ME TANVIR ANSARI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903070906) 5224 1632 0
16 Merun Khatun 11/05/2024 6 GRAM KUSAIYA ME IBRAHIM MIYAN KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903068998) 6731 1632 0
17 Merun Khatun 23/05/2024 6 GRAM KUSAIYA ME IBRAHIM MIYAN KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903068998) 9000 1632 0
18 Merun Khatun 02/06/2024 1 GRAM KUSAIYA ME SAHJADI BIBI PATI SAMIM KA ABUA AWAS YOJAN (3419006005/IF/7080903337892) 10202 272 0
19 Merun Khatun 05/06/2024 6 GRAM KUSAIYA ME TANVIR ANSARI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903070906) 11010 1632 0
20 Merun Khatun 12/06/2024 6 GRAM KUSAIYA ME TANVIR ANSARI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903070906) 12186 1632 0
Sub Total FY 2425 49 13328 0