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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-008/1072 Family Id: 1072
Name of Head of Household: Hasina khaton
Name of Father/Husband: kadir Ansari
Category: OTH
Date of Registration: 2/12/2009
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1072
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hasina khaton Female 23
2 Hazra Khatun Female 25


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 10781 Hasina khaton 02/04/2019~~06/04/2019~~5 5
2 49773 08/04/2019~~14/04/2019~~7 6
3 89076 15/04/2019~~21/04/2019~~7 6
4 121845 22/04/2019~~28/04/2019~~7 6
5 156031 29/04/2019~~05/05/2019~~7 6
6 267503 20/05/2019~~26/05/2019~~7 6
7 302199 27/05/2019~~02/06/2019~~7 6
8 378975 10/06/2019~~16/06/2019~~7 6
9 420758 18/06/2019~~23/06/2019~~6 6
10 442729 24/06/2019~~30/06/2019~~7 6
11 553313 05/08/2019~~11/08/2019~~7 6
12 752170 28/10/2019~~03/11/2019~~7 6
13 762057 04/11/2019~~10/11/2019~~7 6
14 833819 SAHJADA KHATON 25/11/2019~~01/12/2019~~7 6
15 937720 Hasina khaton 30/12/2019~~05/01/2020~~7 6
16 959836 06/01/2020~~12/01/2020~~7 6
17 985608 15/01/2020~~19/01/2020~~5 5
18 57157 11/05/2020~~17/05/2020~~7 6
19 1300210 Hazra Khatun 16/10/2021~~16/10/2021~~1 1

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 10781 Hasina khaton 02/04/2019~~06/04/2019~~5 5 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758)
2 49773 08/04/2019~~14/04/2019~~7 6 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758)
3 89076 15/04/2019~~21/04/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
4 121845 22/04/2019~~28/04/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
5 156031 29/04/2019~~05/05/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
6 267503 20/05/2019~~26/05/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
7 302199 27/05/2019~~02/06/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
8 378975 10/06/2019~~16/06/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
9 420758 18/06/2019~~23/06/2019~~6 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
10 442729 24/06/2019~~30/06/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
11 553313 05/08/2019~~11/08/2019~~7 6 Shankar Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285875)
12 752170 28/10/2019~~03/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1223325 (3419012036/IF/IAY/527999)
13 762057 04/11/2019~~10/11/2019~~7 6 Construction of IAY House -IAY REG. NO. JH2658349 (3419012036/IF/IAY/427660)
14 833819 SAHJADA KHATON 25/11/2019~~01/12/2019~~7 6 JASUNA KHATOON KE JAMIN PAR MURGI PALAN SHED NIRMAN (3419012036/IF/7080901313688)
15 937720 Hasina khaton 30/12/2019~~05/01/2020~~7 6 JASUNA KHATOON KE JAMIN PAR MURGI PALAN SHED NIRMAN (3419012036/IF/7080901313688)
16 959836 06/01/2020~~12/01/2020~~7 6 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758)
17 985608 15/01/2020~~19/01/2020~~5 5 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758)
18 57157 11/05/2020~~17/05/2020~~7 6 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758)
19 1300210 Hazra Khatun 16/10/2021~~16/10/2021~~1 1 MAMTA DEVI KA DIDI WADI YOJNA (3419012036/IF/7080901517402)

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 Hasina khaton 02/04/2019 5 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758) 272 855 0
2 Hasina khaton 08/04/2019 6 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758) 779 1026 0
3 Hasina khaton 15/04/2019 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 1663 1026 0
4 Hasina khaton 22/04/2019 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 2248 1026 0
Sub Total FY 1920 23 3933 0