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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3155 Family Id: 3155
Name of Head of Household: samina bibi
Name of Father/Husband: gul mohamamd ansari
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3155
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 samina bibi Female 35 Jharkhand Rajya Gramin Bank


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 1075758 samina bibi 12/10/2020~~25/10/2020~~14 12
2 1920210 05/01/2021~~18/01/2021~~14 12
3 2291509 02/03/2021~~15/03/2021~~14 12
4 164567 15/04/2021~~19/04/2021~~5 5
5 888012 27/07/2021~~02/08/2021~~7 6
6 926570 06/08/2021~~09/08/2021~~4 4
7 937801 10/08/2021~~16/08/2021~~7 6
8 1018804 31/08/2021~~06/09/2021~~7 6
9 1110723 21/09/2021~~27/09/2021~~7 6
10 1950740 15/02/2022~~21/02/2022~~7 6
11 1990732 22/02/2022~~28/02/2022~~7 6
12 2018748 01/03/2022~~14/03/2022~~14 12
13 2093478 16/03/2022~~21/03/2022~~6 6
14 2094758 22/03/2022~~28/03/2022~~7 6
15 27090 05/04/2022~~25/04/2022~~21 18
16 462102 16/08/2022~~22/08/2022~~7 6
17 490711 23/08/2022~~29/08/2022~~7 6
18 527873 30/08/2022~~05/09/2022~~7 6
19 571978 07/09/2022~~13/09/2022~~7 6
20 590542 14/09/2022~~27/09/2022~~14 12
21 801790 18/10/2022~~24/10/2022~~7 6
22 842579 25/10/2022~~31/10/2022~~7 6
23 886693 02/11/2022~~07/11/2022~~6 6
24 923812 08/11/2022~~21/11/2022~~14 12
25 999493 22/11/2022~~28/11/2022~~7 6
26 1037531 29/11/2022~~05/12/2022~~7 6
27 73070 11/04/2023~~17/04/2023~~7 6
28 176090 25/04/2023~~01/05/2023~~7 6
29 222939 02/05/2023~~15/05/2023~~14 12
30 308678 16/05/2023~~22/05/2023~~7 6
31 363341 23/05/2023~~05/06/2023~~14 12
32 490508 06/06/2023~~19/06/2023~~14 12
33 597523 20/06/2023~~03/07/2023~~14 12
34 140489 23/04/2024~~29/04/2024~~7 7
35 185073 30/04/2024~~06/05/2024~~7 7
36 282897 14/05/2024~~20/05/2024~~7 7
37 491441 12/06/2024~~17/06/2024~~6 6

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 1075758 samina bibi 12/10/2020~~25/10/2020~~14 12 मरियम खातून के जमीन पर TCB निर्माण (3419012003/IF/7080901403763)
2 1920210 05/01/2021~~18/01/2021~~14 12 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355)
3 2291509 02/03/2021~~15/03/2021~~14 12 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355)
4 164567 15/04/2021~~19/04/2021~~5 5 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355)
5 888012 27/07/2021~~02/08/2021~~7 6 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136)
6 926570 06/08/2021~~09/08/2021~~4 4 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136)
7 937801 10/08/2021~~16/08/2021~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
8 1018804 31/08/2021~~06/09/2021~~7 6 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166)
9 1110723 21/09/2021~~27/09/2021~~7 6 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136)
10 1950740 15/02/2022~~21/02/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
11 1990732 22/02/2022~~28/02/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
12 2018748 01/03/2022~~14/03/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
13 2093478 16/03/2022~~21/03/2022~~6 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
14 2094758 22/03/2022~~28/03/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
15 27090 05/04/2022~~25/04/2022~~21 18 ALGUNDA ME SAMSUDDIN ANSARI KA PASHU SHED (3419012003/IF/7080902184465)
16 462102 16/08/2022~~22/08/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
17 490711 23/08/2022~~29/08/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
18 527873 30/08/2022~~05/09/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
19 571978 07/09/2022~~13/09/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
20 590542 14/09/2022~~27/09/2022~~14 12 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
21 801790 18/10/2022~~24/10/2022~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
22 842579 25/10/2022~~31/10/2022~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
23 886693 02/11/2022~~07/11/2022~~6 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
24 923812 08/11/2022~~21/11/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
25 999493 22/11/2022~~28/11/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
26 1037531 29/11/2022~~05/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
27 73070 11/04/2023~~17/04/2023~~7 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
28 176090 25/04/2023~~01/05/2023~~7 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
29 222939 02/05/2023~~15/05/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
30 308678 16/05/2023~~22/05/2023~~7 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
31 363341 23/05/2023~~05/06/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
32 490508 06/06/2023~~19/06/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
33 597523 20/06/2023~~03/07/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
34 140489 23/04/2024~~29/04/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
35 185073 30/04/2024~~06/05/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
36 282897 14/05/2024~~20/05/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
37 491441 12/06/2024~~17/06/2024~~6 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)

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 samina bibi 12/10/2020 6 मरियम खातून के जमीन पर TCB निर्माण (3419012003/IF/7080901403763) 21279 1164 0
2 samina bibi 19/10/2020 3 मरियम खातून के जमीन पर TCB निर्माण (3419012003/IF/7080901403763) 23458 582 0
3 samina bibi 22/10/2020 4 मरियम खातून के जमीन पर TCB निर्माण (3419012003/IF/7080901403763) 25197 776 0
4 samina bibi 05/01/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 39107 1164 0
5 samina bibi 12/01/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 40582 1164 0
6 samina bibi 02/03/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 48145 1164 0
7 samina bibi 09/03/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 49322 1164 0
Sub Total FY 2021 37 7178 0
8 samina bibi 15/04/2021 5 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 2498 1125 0
9 samina bibi 27/07/2021 6 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136) 17388 1350 0
10 samina bibi 06/08/2021 4 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136) 18421 900 0
11 samina bibi 10/08/2021 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 18896 1350 0
12 samina bibi 31/08/2021 6 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166) 20826 1350 0
13 samina bibi 21/09/2021 6 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136) 22451 1350 0
14 samina bibi 16/02/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 42069 1350 0
15 samina bibi 22/02/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 42836 1350 0
16 samina bibi 01/03/2022 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 44888 1125 0
17 samina bibi 07/03/2022 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 46568 1125 0
18 samina bibi 13/03/2022 4 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 48076 900 0
19 samina bibi 20/03/2022 1 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 48078 225 0
Sub Total FY 2122 60 13500 0
20 samina bibi 16/08/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 14528 1422 0
21 samina bibi 23/08/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 15878 1422 0
22 samina bibi 30/08/2022 5 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 18281 1185 0
23 samina bibi 06/09/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 19351 1422 0
24 samina bibi 13/09/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 20569 1422 0
25 samina bibi 20/09/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 22850 1422 0
26 samina bibi 25/10/2022 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 29456 1422 0
27 samina bibi 02/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 30785 1422 0
28 samina bibi 08/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 31786 1422 0
29 samina bibi 15/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 32218 1422 0
30 samina bibi 22/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 33372 1422 0
31 samina bibi 29/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 34462 1422 0
Sub Total FY 2223 71 16827 0
32 samina bibi 11/04/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 975 1530 0
33 samina bibi 25/04/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 3558 1530 0
34 samina bibi 09/05/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 5596 1530 0
35 samina bibi 17/05/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 6695 1530 0
36 samina bibi 23/05/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 7529 1530 0
37 samina bibi 01/06/2023 5 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 9539 1275 0
38 samina bibi 07/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 10369 1530 0
39 samina bibi 13/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 11515 1530 0
40 samina bibi 20/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 12422 1530 0
41 samina bibi 27/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 13420 1530 0
Sub Total FY 2324 59 15045 0
42 samina bibi 23/04/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 1991 1632 0
43 samina bibi 30/04/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 2912 1632 0
44 samina bibi 14/05/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 4135 1632 0
45 samina bibi 12/06/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 7648 1632 0
Sub Total FY 2425 24 6528 0