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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/2225 Family Id: 2225
Name of Head of Household: JUBEDA KHATUN
Name of Father/Husband: HANIF MIYA
Category: OTH
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2225
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JUBEDA KHATUN Female 52 Central 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 759540 JUBEDA KHATUN 11/10/2022~~17/10/2022~~7 6
2 835934 25/10/2022~~31/10/2022~~7 6
3 1151593 20/12/2022~~26/12/2022~~7 6
4 1206810 27/12/2022~~02/01/2023~~7 6
5 1246097 03/01/2023~~09/01/2023~~7 6
6 1360478 17/01/2023~~23/01/2023~~7 6
7 1387713 24/01/2023~~30/01/2023~~7 6
8 1424849 31/01/2023~~13/02/2023~~14 12
9 1535535 14/02/2023~~27/02/2023~~14 12
10 1616313 28/02/2023~~02/03/2023~~3 3
11 1674549 07/03/2023~~13/03/2023~~7 6
12 1710379 14/03/2023~~20/03/2023~~7 6
13 1759357 21/03/2023~~27/03/2023~~7 6
14 14580 03/04/2023~~09/04/2023~~7 6
15 83591 11/04/2023~~17/04/2023~~7 6
16 130311 18/04/2023~~24/04/2023~~7 6
17 231571 02/05/2023~~15/05/2023~~14 12
18 598398 21/06/2023~~26/06/2023~~6 6
19 675811 29/06/2023~~11/07/2023~~13 12
20 749804 12/07/2023~~24/07/2023~~13 12
21 897310 08/08/2023~~14/08/2023~~7 6
22 937500 16/08/2023~~22/08/2023~~7 6
23 1000039 30/08/2023~~04/09/2023~~6 6
24 1013877 05/09/2023~~11/09/2023~~7 6
25 1035403 12/09/2023~~18/09/2023~~7 6
26 1108170 28/09/2023~~03/10/2023~~6 6
27 1163083 10/10/2023~~16/10/2023~~7 6
28 1199176 18/10/2023~~24/10/2023~~7 6
29 1316160 15/11/2023~~20/11/2023~~6 6
30 1505688 26/12/2023~~29/12/2023~~4 4
31 10741 02/04/2024~~08/04/2024~~7 7
32 68721 09/04/2024~~15/04/2024~~7 7
33 366741 27/05/2024~~02/06/2024~~7 7
34 525325 18/06/2024~~24/06/2024~~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 759540 JUBEDA KHATUN 11/10/2022~~17/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
2 835934 25/10/2022~~31/10/2022~~7 6 Bahadur verma ke jamin par pashu shed nirman (3419012016/IF/7080902192785)
3 1151593 20/12/2022~~26/12/2022~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
4 1206810 27/12/2022~~02/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
5 1246097 03/01/2023~~09/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
6 1360478 17/01/2023~~23/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
7 1387713 24/01/2023~~30/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
8 1424849 31/01/2023~~13/02/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
9 1535535 14/02/2023~~27/02/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
10 1616313 28/02/2023~~02/03/2023~~3 3 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
11 1674549 07/03/2023~~13/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
12 1710379 14/03/2023~~20/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
13 1759357 21/03/2023~~27/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
14 14580 03/04/2023~~09/04/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
15 83591 11/04/2023~~17/04/2023~~7 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
16 130311 18/04/2023~~24/04/2023~~7 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
17 231571 02/05/2023~~15/05/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
18 598398 21/06/2023~~26/06/2023~~6 6 GADARMA ME DOBHA NIRMAN (3419012016/IF/7080902518892)
19 675811 29/06/2023~~11/07/2023~~13 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
20 749804 12/07/2023~~24/07/2023~~13 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
21 897310 08/08/2023~~14/08/2023~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
22 937500 16/08/2023~~22/08/2023~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
23 1000039 30/08/2023~~04/09/2023~~6 6 KAJAL KUMARI KA DIDI BADI (3419012016/IF/7080902421446)
24 1013877 05/09/2023~~11/09/2023~~7 6 MALWA DEVI KA DIDI BADI (3419012016/IF/7080902420504)
25 1035403 12/09/2023~~18/09/2023~~7 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021)
26 1108170 28/09/2023~~03/10/2023~~6 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
27 1163083 10/10/2023~~16/10/2023~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737)
28 1199176 18/10/2023~~24/10/2023~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
29 1316160 15/11/2023~~20/11/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
30 1505688 26/12/2023~~29/12/2023~~4 4 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
31 10741 02/04/2024~~08/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
32 68721 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
33 366741 27/05/2024~~02/06/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
34 525325 18/06/2024~~24/06/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)

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 JUBEDA KHATUN 20/12/2022 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 37482 1422 0
2 JUBEDA KHATUN 27/12/2022 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 38427 1422 0
3 JUBEDA KHATUN 18/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 42361 1422 0
4 JUBEDA KHATUN 25/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 43271 1422 0
5 JUBEDA KHATUN 31/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 44019 1422 0
6 JUBEDA KHATUN 08/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 45868 1422 0
7 JUBEDA KHATUN 14/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 46939 1422 0
8 JUBEDA KHATUN 21/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 47317 1422 0
9 JUBEDA KHATUN 07/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 49877 1422 0
10 JUBEDA KHATUN 14/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 50518 1422 0
11 JUBEDA KHATUN 21/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 51654 1422 0
Sub Total FY 2223 66 15642 0
12 JUBEDA KHATUN 05/04/2023 5 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 453 1185 0
13 JUBEDA KHATUN 18/04/2023 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 2132 1422 0
14 JUBEDA KHATUN 02/05/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 4575 1530 0
15 JUBEDA KHATUN 20/06/2023 6 GADARMA ME DOBHA NIRMAN (3419012016/IF/7080902518892) 12150 1530 0
16 JUBEDA KHATUN 29/06/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 14296 1530 0
17 JUBEDA KHATUN 05/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 15171 1530 0
18 JUBEDA KHATUN 11/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 16328 1530 0
19 JUBEDA KHATUN 08/08/2023 4 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 20046 1020 0
20 JUBEDA KHATUN 15/08/2023 2 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 21410 510 0
21 JUBEDA KHATUN 30/08/2023 6 KAJAL KUMARI KA DIDI BADI (3419012016/IF/7080902421446) 23424 1530 0
22 JUBEDA KHATUN 05/09/2023 6 MALWA DEVI KA DIDI BADI (3419012016/IF/7080902420504) 23846 1530 0
23 JUBEDA KHATUN 12/09/2023 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021) 24595 1530 0
24 JUBEDA KHATUN 28/09/2023 2 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341) 27778 510 0
25 JUBEDA KHATUN 10/10/2023 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737) 29355 1530 0
26 JUBEDA KHATUN 15/11/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 34254 1530 0
27 JUBEDA KHATUN 29/12/2023 1 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431) 37140 255 0
Sub Total FY 2324 80 20202 0
28 JUBEDA KHATUN 09/04/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 848 1632 0
29 JUBEDA KHATUN 28/05/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 5072 1632 0
30 JUBEDA KHATUN 18/06/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 8551 1632 0
Sub Total FY 2425 18 4896 0