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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1741 Family Id: 1741
Name of Head of Household: Shabnam khatun
Name of Father/Husband: Mumtaz ansari
Category: OTH
Date of Registration: 5/20/2017
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1741
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shabnam Khatun Female 23 BANK OF INDIA
2 Mumtaz Ansari Male 25 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 653098 Shabnam Khatun 02/09/2020~~13/09/2020~~12 11
2 908992 28/09/2020~~11/10/2020~~14 12
3 1090538 12/10/2020~~18/10/2020~~7 6
4 1194058 19/10/2020~~25/10/2020~~7 6
5 1282181 27/10/2020~~01/11/2020~~6 6
6 1354557 02/11/2020~~08/11/2020~~7 6
7 1420828 09/11/2020~~15/11/2020~~7 6
8 1546089 23/11/2020~~29/11/2020~~7 6
9 1741931 15/12/2020~~21/12/2020~~7 6
10 1816187 22/12/2020~~28/12/2020~~7 6
11 2160261 09/02/2021~~15/02/2021~~7 6
12 258803 27/04/2021~~10/05/2021~~14 12
13 783630 06/07/2021~~19/07/2021~~14 12
14 1401997 02/11/2021~~08/11/2021~~7 6
15 1461580 09/11/2021~~15/11/2021~~7 6
16 1493666 16/11/2021~~22/11/2021~~7 6
17 1619741 07/12/2021~~13/12/2021~~7 6
18 1688946 21/12/2021~~03/01/2022~~14 12
19 1965920 15/02/2022~~21/02/2022~~7 6
20 387541 30/07/2022~~30/07/2022~~1 1
21 750610 11/10/2022~~24/10/2022~~14 12
22 836342 25/10/2022~~31/10/2022~~7 6
23 891124 02/11/2022~~08/11/2022~~7 6
24 976505 16/11/2022~~22/11/2022~~7 6
25 1061315 30/11/2022~~06/12/2022~~7 6
26 1168896 20/12/2022~~26/12/2022~~7 6
27 1258899 05/01/2023~~09/01/2023~~5 5
28 1269323 10/01/2023~~16/01/2023~~7 6
29 1344776 17/01/2023~~23/01/2023~~7 6
30 1394687 24/01/2023~~30/01/2023~~7 6
31 1436673 31/01/2023~~06/02/2023~~7 6
32 1499164 09/02/2023~~14/02/2023~~6 6
33 1533141 15/02/2023~~20/02/2023~~6 6
34 1588911 22/02/2023~~27/02/2023~~6 6
35 1615739 28/02/2023~~06/03/2023~~7 6
36 98204 12/04/2023~~17/04/2023~~6 6
37 229832 02/05/2023~~15/05/2023~~14 12
38 384944 24/05/2023~~29/05/2023~~6 6
39 558188 14/06/2023~~20/06/2023~~7 6
40 664257 28/06/2023~~03/07/2023~~6 6
41 702893 04/07/2023~~10/07/2023~~7 6
42 840482 26/07/2023~~31/07/2023~~6 6
43 878357 02/08/2023~~07/08/2023~~6 6
44 941864 16/08/2023~~22/08/2023~~7 6
45 960038 23/08/2023~~28/08/2023~~6 6
46 994305 29/08/2023~~04/09/2023~~7 6
47 1013910 05/09/2023~~11/09/2023~~7 6
48 1047127 13/09/2023~~18/09/2023~~6 6
49 1631252 23/01/2024~~29/01/2024~~7 6
50 1714052 07/02/2024~~12/02/2024~~6 6
51 1789368 22/02/2024~~28/02/2024~~7 7
52 1823951 29/02/2024~~05/03/2024~~6 6
53 1887756 12/03/2024~~21/03/2024~~10 10
54 21719 03/04/2024~~08/04/2024~~6 6
55 165081 25/04/2024~~30/04/2024~~6 6
56 199190 01/05/2024~~06/05/2024~~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 653098 Shabnam Khatun 02/09/2020~~13/09/2020~~12 11 SITARAM YADAV KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901276267)
2 908992 28/09/2020~~11/10/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
3 1090538 12/10/2020~~18/10/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
4 1194058 19/10/2020~~25/10/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
5 1282181 27/10/2020~~01/11/2020~~6 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
6 1354557 02/11/2020~~08/11/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
7 1420828 09/11/2020~~15/11/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
8 1546089 23/11/2020~~29/11/2020~~7 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086)
9 1741931 15/12/2020~~21/12/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
10 1816187 22/12/2020~~28/12/2020~~7 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086)
11 2160261 09/02/2021~~15/02/2021~~7 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085)
12 258803 27/04/2021~~10/05/2021~~14 12 Usman miya ke jamin se Latif miya ke jamin tak naala jirnodhaar (3419012016/IC/9010274740)
13 783630 06/07/2021~~19/07/2021~~14 12 Usman miya ke jamin se Latif miya ke jamin tak naala jirnodhaar (3419012016/IC/9010274740)
14 1401997 02/11/2021~~08/11/2021~~7 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348)
15 1461580 09/11/2021~~15/11/2021~~7 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348)
16 1493666 16/11/2021~~22/11/2021~~7 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348)
17 1619741 07/12/2021~~13/12/2021~~7 6 Undro me Usman Ansari ka TCBNirman (3419012016/IF/7080901775873)
18 1688946 21/12/2021~~03/01/2022~~14 12 Sarfaraj ansari ka pashu shed nirman (3419012016/IF/7080902009752)
19 1965920 15/02/2022~~21/02/2022~~7 6 UNDRO ME SHABNAM KHATUN KA DIDI BADI (3419012016/IF/7080902123044)
20 387541 30/07/2022~~30/07/2022~~1 1 Nasila khatun ka pashu shed nirman (3419012016/IF/7080902146065)
21 750610 11/10/2022~~24/10/2022~~14 12 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
22 836342 25/10/2022~~31/10/2022~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
23 891124 02/11/2022~~08/11/2022~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
24 976505 16/11/2022~~22/11/2022~~7 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
25 1061315 30/11/2022~~06/12/2022~~7 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
26 1168896 20/12/2022~~26/12/2022~~7 6 JULEKHA KHATUN KA DIDI BADI (3419012016/IF/7080902422198)
27 1258899 05/01/2023~~09/01/2023~~5 5 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
28 1269323 10/01/2023~~16/01/2023~~7 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
29 1344776 17/01/2023~~23/01/2023~~7 6 SABNAM KHATUN KA DIDI BADI (3419012016/IF/7080902422154)
30 1394687 24/01/2023~~30/01/2023~~7 6 UNDRO ME SHABNAM PARWEEN KA DIDI BADI (3419012016/IF/7080902123070)
31 1436673 31/01/2023~~06/02/2023~~7 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348)
32 1499164 09/02/2023~~14/02/2023~~6 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348)
33 1533141 15/02/2023~~20/02/2023~~6 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348)
34 1588911 22/02/2023~~27/02/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
35 1615739 28/02/2023~~06/03/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
36 98204 12/04/2023~~17/04/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
37 229832 02/05/2023~~15/05/2023~~14 12 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
38 384944 24/05/2023~~29/05/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
39 558188 14/06/2023~~20/06/2023~~7 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
40 664257 28/06/2023~~03/07/2023~~6 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
41 702893 04/07/2023~~10/07/2023~~7 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
42 840482 26/07/2023~~31/07/2023~~6 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
43 878357 02/08/2023~~07/08/2023~~6 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
44 941864 16/08/2023~~22/08/2023~~7 6 GRAM SONBAHIYAR ME RAZIYA BANO KA JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794864)
45 960038 23/08/2023~~28/08/2023~~6 6 GRAM SONBAHIYAR ME RAZIYA BANO KA JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794864)
46 994305 29/08/2023~~04/09/2023~~7 6 GRAM SONBAHIYAR ME LATIF MIYA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794847)
47 1013910 05/09/2023~~11/09/2023~~7 6 NAGMA KHATUN KA DIDI BADI (3419012016/IF/7080902422186)
48 1047127 13/09/2023~~18/09/2023~~6 6 NASIMA KHTUN KA DIDI BADI (3419012016/IF/7080902422202)
49 1631252 23/01/2024~~29/01/2024~~7 6 GRAM UNDARO ME VEER SHAHID POTO HO KHEL MAIDAN (3419012016/AV/7080901182910)
50 1714052 07/02/2024~~12/02/2024~~6 6 GRAM SONBAHIYAR ME RAZIYA BANO KA JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794864)
51 1789368 22/02/2024~~28/02/2024~~7 7 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
52 1823951 29/02/2024~~05/03/2024~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
53 1887756 12/03/2024~~21/03/2024~~10 10 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
54 21719 03/04/2024~~08/04/2024~~6 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
55 165081 25/04/2024~~30/04/2024~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
56 199190 01/05/2024~~06/05/2024~~6 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)

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 Shabnam Khatun 28/09/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 17858 1164 0
2 Shabnam Khatun 05/10/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 19351 1164 0
3 Shabnam Khatun 12/10/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 21686 1164 0
4 Shabnam Khatun 19/10/2020 3 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 23596 582 0
5 Shabnam Khatun 22/10/2020 4 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 25238 776 0
6 Shabnam Khatun 27/10/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 26097 1164 0
7 Shabnam Khatun 02/11/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 27683 1164 0
8 Shabnam Khatun 09/11/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 29038 1164 0
9 Shabnam Khatun 15/12/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 36044 1164 0
10 Shabnam Khatun 22/12/2020 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 37384 1164 0
11 Shabnam Khatun 09/02/2021 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085) 45528 1164 0
Sub Total FY 2021 61 11834 0
12 Shabnam Khatun 27/04/2021 6 Usman miya ke jamin se Latif miya ke jamin tak naala jirnodhaar (3419012016/IC/9010274740) 4454 1350 0
13 Shabnam Khatun 04/05/2021 6 Usman miya ke jamin se Latif miya ke jamin tak naala jirnodhaar (3419012016/IC/9010274740) 5580 1350 0
14 Shabnam Khatun 06/07/2021 6 Usman miya ke jamin se Latif miya ke jamin tak naala jirnodhaar (3419012016/IC/9010274740) 14843 1350 0
15 Shabnam Khatun 02/11/2021 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348) 27399 1350 0
16 Shabnam Khatun 09/11/2021 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348) 28405 1350 0
17 Shabnam Khatun 16/11/2021 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348) 29040 1350 0
18 Shabnam Khatun 07/12/2021 6 Undro me Usman Ansari ka TCBNirman (3419012016/IF/7080901775873) 31542 1350 0
19 Shabnam Khatun 21/12/2021 6 Sarfaraj ansari ka pashu shed nirman (3419012016/IF/7080902009752) 33411 1350 0
20 Shabnam Khatun 28/12/2021 6 Sarfaraj ansari ka pashu shed nirman (3419012016/IF/7080902009752) 34297 1350 0
21 Shabnam Khatun 16/02/2022 6 UNDRO ME SHABNAM KHATUN KA DIDI BADI (3419012016/IF/7080902123044) 42245 1350 0
Sub Total FY 2122 60 13500 0
22 Shabnam Khatun 11/10/2022 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 26788 1422 0
23 Shabnam Khatun 18/10/2022 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 28143 1422 0
24 Shabnam Khatun 25/10/2022 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 29347 1422 0
25 Shabnam Khatun 02/11/2022 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 30845 1422 0
26 Shabnam Khatun 20/12/2022 6 JULEKHA KHATUN KA DIDI BADI (3419012016/IF/7080902422198) 37681 1422 0
27 Shabnam Khatun 05/01/2023 5 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 39714 1185 0
28 Shabnam Khatun 10/01/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 40045 1422 0
29 Shabnam Khatun 17/01/2023 6 SABNAM KHATUN KA DIDI BADI (3419012016/IF/7080902422154) 41831 1422 0
30 Shabnam Khatun 31/01/2023 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348) 44603 1422 0
31 Shabnam Khatun 28/02/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 48472 1422 0
Sub Total FY 2223 59 13983 0
32 Shabnam Khatun 02/05/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 4514 1530 0
33 Shabnam Khatun 09/05/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 4516 1530 0
34 Shabnam Khatun 14/06/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 11669 1530 0
35 Shabnam Khatun 28/06/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 13660 1530 0
36 Shabnam Khatun 04/07/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 15105 1530 0
37 Shabnam Khatun 02/08/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 19699 1530 0
38 Shabnam Khatun 16/08/2023 6 GRAM SONBAHIYAR ME RAZIYA BANO KA JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794864) 21466 1530 0
39 Shabnam Khatun 22/08/2023 6 GRAM SONBAHIYAR ME RAZIYA BANO KA JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794864) 21967 1530 0
40 Shabnam Khatun 29/08/2023 6 GRAM SONBAHIYAR ME LATIF MIYA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794847) 23148 1530 0
41 Shabnam Khatun 05/09/2023 6 NAGMA KHATUN KA DIDI BADI (3419012016/IF/7080902422186) 23880 1530 0
42 Shabnam Khatun 13/09/2023 6 NASIMA KHTUN KA DIDI BADI (3419012016/IF/7080902422202) 25346 1530 0
43 Shabnam Khatun 23/01/2024 4 GRAM UNDARO ME VEER SHAHID POTO HO KHEL MAIDAN (3419012016/AV/7080901182910) 38779 1020 0
44 Shabnam Khatun 07/02/2024 6 GRAM SONBAHIYAR ME RAZIYA BANO KA JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794864) 40603 1530 0
45 Shabnam Khatun 22/02/2024 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 42037 1530 0
46 Shabnam Khatun 29/02/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 42696 1530 0
47 Shabnam Khatun 12/03/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 43857 1530 0
48 Shabnam Khatun 19/03/2024 3 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 43860 765 0
Sub Total FY 2324 97 24735 0
49 Shabnam Khatun 03/04/2024 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 241 1530 0
50 Shabnam Khatun 30/04/2024 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 3095 1632 0
Sub Total FY 2425 12 3162 0