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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3153 Family Id: 3153
Name of Head of Household: jebun khatun
: bablu naz
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3153
:
S.No Name of Applicant Age Bank/Postoffice
1 jebun khatun Female 19 State Bank of India


                  



S.No Name of Applicant
1 1075776 jebun khatun 12/10/2020~~25/10/2020~~14 12
2 1920216 05/01/2021~~18/01/2021~~14 12
3 888006 27/07/2021~~02/08/2021~~7 6
4 926573 06/08/2021~~09/08/2021~~4 4
5 937795 10/08/2021~~16/08/2021~~7 6
6 1018836 31/08/2021~~06/09/2021~~7 6
7 1110725 21/09/2021~~27/09/2021~~7 6
8 1950737 15/02/2022~~21/02/2022~~7 6
9 1990729 22/02/2022~~28/02/2022~~7 6
10 2018746 01/03/2022~~14/03/2022~~14 12
11 2093480 16/03/2022~~21/03/2022~~6 6
12 2094753 22/03/2022~~28/03/2022~~7 6
13 408003 03/08/2022~~08/08/2022~~6 6
14 462105 16/08/2022~~22/08/2022~~7 6
15 490708 23/08/2022~~29/08/2022~~7 6
16 573068 07/09/2022~~12/09/2022~~6 6
17 590543 14/09/2022~~27/09/2022~~14 12
18 637089 28/09/2022~~30/09/2022~~3 3
19 800244 18/10/2022~~31/10/2022~~14 12
20 883175 01/11/2022~~07/11/2022~~7 6
21 923814 08/11/2022~~21/11/2022~~14 12
22 999492 22/11/2022~~28/11/2022~~7 6
23 1037532 29/11/2022~~05/12/2022~~7 6
24 1092641 06/12/2022~~12/12/2022~~7 6
25 1124004 13/12/2022~~19/12/2022~~7 6
26 1161068 20/12/2022~~26/12/2022~~7 6
27 1771358 21/03/2023~~23/03/2023~~3 3
28 73082 11/04/2023~~17/04/2023~~7 6
29 176097 25/04/2023~~01/05/2023~~7 6
30 222944 02/05/2023~~15/05/2023~~14 12
31 308680 16/05/2023~~22/05/2023~~7 6
32 363352 23/05/2023~~05/06/2023~~14 12
33 490523 06/06/2023~~19/06/2023~~14 12
34 597534 20/06/2023~~03/07/2023~~14 12
35 1777980 20/02/2024~~26/02/2024~~7 6
36 1929436 19/03/2024~~25/03/2024~~7 7
37 140486 23/04/2024~~29/04/2024~~7 7
38 185076 30/04/2024~~06/05/2024~~7 7
39 282904 14/05/2024~~20/05/2024~~7 7
40 375892 28/05/2024~~03/06/2024~~7 7
41 433862 05/06/2024~~10/06/2024~~6 6
42 491437 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 1075776 jebun khatun 12/10/2020~~25/10/2020~~14 12 GRAM ALGUNDA ME SABIDA BIBI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901478127)
2 1920216 05/01/2021~~18/01/2021~~14 12 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355)
3 888006 27/07/2021~~02/08/2021~~7 6 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136)
4 926573 06/08/2021~~09/08/2021~~4 4 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136)
5 937795 10/08/2021~~16/08/2021~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
6 1018836 31/08/2021~~06/09/2021~~7 6 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136)
7 1110725 21/09/2021~~27/09/2021~~7 6 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136)
8 1950737 15/02/2022~~21/02/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
9 1990729 22/02/2022~~28/02/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
10 2018746 01/03/2022~~14/03/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
11 2093480 16/03/2022~~21/03/2022~~6 6 ALGUNDA ME PRAMESHWAR SINGH KA PASHU SHED (3419012003/IF/7080902187109)
12 2094753 22/03/2022~~28/03/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
13 408003 03/08/2022~~08/08/2022~~6 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
14 462105 16/08/2022~~22/08/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
15 490708 23/08/2022~~29/08/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
16 573068 07/09/2022~~12/09/2022~~6 6 ALGUNDA ME PRAMESHWAR SINGH KA PASHU SHED (3419012003/IF/7080902187109)
17 590543 14/09/2022~~27/09/2022~~14 12 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
18 637089 28/09/2022~~30/09/2022~~3 3 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
19 800244 18/10/2022~~31/10/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
20 883175 01/11/2022~~07/11/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
21 923814 08/11/2022~~21/11/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
22 999492 22/11/2022~~28/11/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
23 1037532 29/11/2022~~05/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
24 1092641 06/12/2022~~12/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
25 1124004 13/12/2022~~19/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
26 1161068 20/12/2022~~26/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
27 1771358 21/03/2023~~23/03/2023~~3 3 kashiyadih me ashok mandal ka / parmeshwar mandal ka pashu shed nirman (3419012003/IF/7080902088106)
28 73082 11/04/2023~~17/04/2023~~7 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
29 176097 25/04/2023~~01/05/2023~~7 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
30 222944 02/05/2023~~15/05/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
31 308680 16/05/2023~~22/05/2023~~7 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
32 363352 23/05/2023~~05/06/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
33 490523 06/06/2023~~19/06/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
34 597534 20/06/2023~~03/07/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
35 1777980 20/02/2024~~26/02/2024~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
36 1929436 19/03/2024~~25/03/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
37 140486 23/04/2024~~29/04/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
38 185076 30/04/2024~~06/05/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
39 282904 14/05/2024~~20/05/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
40 375892 28/05/2024~~03/06/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
41 433862 05/06/2024~~10/06/2024~~6 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
42 491437 12/06/2024~~17/06/2024~~6 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 jebun khatun 12/10/2020 6 GRAM ALGUNDA ME SABIDA BIBI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901478127) 21316 1164 0
2 jebun khatun 19/10/2020 3 GRAM ALGUNDA ME SABIDA BIBI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901478127) 23483 582 0
3 jebun khatun 05/01/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 39106 1164 0
Sub Total FY 2021 15 2910 0
4 jebun khatun 27/07/2021 6 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136) 17388 1350 0
5 jebun khatun 06/08/2021 4 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136) 18421 900 0
6 jebun khatun 10/08/2021 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 18896 1350 0
7 jebun khatun 31/08/2021 6 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136) 20824 1350 0
8 jebun khatun 21/09/2021 6 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136) 22451 1350 0
9 jebun khatun 16/02/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 42069 1350 0
10 jebun khatun 22/02/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 42836 1350 0
11 jebun khatun 01/03/2022 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 44888 1125 0
12 jebun khatun 07/03/2022 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 46568 1125 0
13 jebun khatun 16/03/2022 6 ALGUNDA ME PRAMESHWAR SINGH KA PASHU SHED (3419012003/IF/7080902187109) 48075 1350 0
14 jebun khatun 20/03/2022 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 48380 1125 0
Sub Total FY 2122 61 13725 0
15 jebun khatun 03/08/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 12379 1422 0
16 jebun khatun 16/08/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 14528 1422 0
17 jebun khatun 23/08/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 15878 1422 0
18 jebun khatun 07/09/2022 5 ALGUNDA ME PRAMESHWAR SINGH KA PASHU SHED (3419012003/IF/7080902187109) 19432 1185 0
19 jebun khatun 13/09/2022 5 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 20569 1185 0
20 jebun khatun 20/09/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 22850 1422 0
21 jebun khatun 27/09/2022 3 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 24967 711 0
22 jebun khatun 18/10/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 28276 1422 0
23 jebun khatun 25/10/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 29449 1422 0
24 jebun khatun 01/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 30651 1422 0
25 jebun khatun 08/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 31786 1422 0
26 jebun khatun 15/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 32218 1422 0
27 jebun khatun 22/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 33372 1422 0
28 jebun khatun 29/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 34462 1422 0
29 jebun khatun 06/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 35617 1422 0
30 jebun khatun 13/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 36362 1422 0
31 jebun khatun 20/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 37343 1422 0
Sub Total FY 2223 97 22989 0
32 jebun khatun 11/04/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 975 1530 0
33 jebun khatun 25/04/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 3557 1530 0
34 jebun khatun 09/05/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 5596 1530 0
35 jebun khatun 17/05/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 6694 1530 0
36 jebun khatun 23/05/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 7528 1530 0
37 jebun khatun 01/06/2023 5 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 9538 1275 0
38 jebun khatun 07/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 10369 1530 0
39 jebun khatun 13/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 11515 1530 0
40 jebun khatun 20/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 12422 1530 0
41 jebun khatun 27/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 13420 1530 0
42 jebun khatun 20/02/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 41620 1530 0
43 jebun khatun 21/03/2024 5 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 45254 1275 0
Sub Total FY 2324 70 17850 0
44 jebun khatun 23/04/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 1990 1632 0
45 jebun khatun 30/04/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 2912 1632 0
46 jebun khatun 14/05/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 4135 1632 0
47 jebun khatun 01/06/2024 3 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 5607 816 0
48 jebun khatun 05/06/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 6101 1632 0
49 jebun khatun 12/06/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 7647 1632 0
Sub Total FY 2425 33 8976 0