Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/1477 Family Id: 1477
Name of Head of Household: Shabun Bibi
Name of Father/Husband: Mustkim Miyan
Category: OTH
Date of Registration: 4/15/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1477
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shabun Bibi Female 29 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 347636 Shabun Bibi 29/06/2020~~12/07/2020~~14 12
2 383633 13/07/2020~~26/07/2020~~14 12
3 662490 07/09/2020~~13/09/2020~~7 6
4 830539 21/09/2020~~04/10/2020~~14 12
5 1103392 12/10/2020~~25/10/2020~~14 12
6 1289273 27/10/2020~~02/11/2020~~7 6
7 1418987 09/11/2020~~22/11/2020~~14 12
8 2044565 08/03/2022~~14/03/2022~~7 6
9 2095047 23/03/2022~~28/03/2022~~6 6
10 393646 02/08/2022~~08/08/2022~~7 6
11 493475 23/08/2022~~29/08/2022~~7 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 347636 Shabun Bibi 29/06/2020~~12/07/2020~~14 12 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965)
2 383633 13/07/2020~~26/07/2020~~14 12 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965)
3 662490 07/09/2020~~13/09/2020~~7 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
4 830539 21/09/2020~~04/10/2020~~14 12 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965)
5 1103392 12/10/2020~~25/10/2020~~14 12 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965)
6 1289273 27/10/2020~~02/11/2020~~7 6 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965)
7 1418987 09/11/2020~~22/11/2020~~14 12 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965)
8 2044565 08/03/2022~~14/03/2022~~7 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864)
9 2095047 23/03/2022~~28/03/2022~~6 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257)
10 393646 02/08/2022~~08/08/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
11 493475 23/08/2022~~29/08/2022~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)

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 Shabun Bibi 29/06/2020 6 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965) 7478 1164 0
2 Shabun Bibi 21/09/2020 6 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965) 16851 1164 0
3 Shabun Bibi 28/09/2020 6 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965) 17578 1164 0
4 Shabun Bibi 12/10/2020 6 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965) 22868 1164 0
5 Shabun Bibi 19/10/2020 3 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965) 23463 582 0
6 Shabun Bibi 27/10/2020 6 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965) 26530 1164 0
7 Shabun Bibi 02/11/2020 1 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965) 27031 194 0
8 Shabun Bibi 09/11/2020 6 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965) 28534 1164 0
9 Shabun Bibi 17/11/2020 6 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965) 31018 1164 0
Sub Total FY 2021 46 8924 0
10 Shabun Bibi 08/03/2022 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 46318 1350 0
11 Shabun Bibi 23/03/2022 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 48428 1350 0
Sub Total FY 2122 12 2700 0
12 Shabun Bibi 02/08/2022 4 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 11800 948 0
13 Shabun Bibi 24/08/2022 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955) 16664 1422 0
Sub Total FY 2223 10 2370 0