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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/656 Family Id: 656
Name of Head of Household: SIKANDAR ANSARI
Name of Father/Husband: RAMJAN MIYA
Category: OTH
Date of Registration: 2/13/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 656
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIKANDAR ANSARI Male 30 BANK OF INDIA
2 NASILA KHATUN Female 25 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 746389 NASILA KHATUN 14/09/2020~~27/09/2020~~14 12
2 908888 28/09/2020~~11/10/2020~~14 12
3 1090622 12/10/2020~~18/10/2020~~7 6
4 1194134 19/10/2020~~25/10/2020~~7 6
5 1282286 27/10/2020~~01/11/2020~~6 6
6 1354671 02/11/2020~~08/11/2020~~7 6
7 1417607 09/11/2020~~15/11/2020~~7 6
8 1484392 16/11/2020~~22/11/2020~~7 6
9 1537100 23/11/2020~~29/11/2020~~7 6
10 1610120 30/11/2020~~06/12/2020~~7 6
11 1258887 05/01/2023~~09/01/2023~~5 5
12 1394844 24/01/2023~~30/01/2023~~7 6
13 1452389 01/02/2023~~07/02/2023~~7 6
14 1499197 09/02/2023~~14/02/2023~~6 6
15 1533056 15/02/2023~~20/02/2023~~6 6
16 1588707 22/02/2023~~27/02/2023~~6 6
17 1431389 11/12/2023~~17/12/2023~~7 6
18 1505758 26/12/2023~~01/01/2024~~7 6
19 1710008 07/02/2024~~12/02/2024~~6 6
20 1777576 20/02/2024~~26/02/2024~~7 6
21 1807808 27/02/2024~~04/03/2024~~7 7
22 1845736 06/03/2024~~18/03/2024~~13 13
23 1922659 19/03/2024~~25/03/2024~~7 7
24 1962294 26/03/2024~~29/03/2024~~4 4
25 10579 02/04/2024~~08/04/2024~~7 7
26 68662 09/04/2024~~15/04/2024~~7 7
27 164177 25/04/2024~~01/05/2024~~7 7
28 366742 27/05/2024~~02/06/2024~~7 7
29 525310 18/06/2024~~24/06/2024~~7 7

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 746389 NASILA KHATUN 14/09/2020~~27/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2726431 (3419012016/IF/IAY/531041)
2 908888 28/09/2020~~11/10/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
3 1090622 12/10/2020~~18/10/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
4 1194134 19/10/2020~~25/10/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
5 1282286 27/10/2020~~01/11/2020~~6 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
6 1354671 02/11/2020~~08/11/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
7 1417607 09/11/2020~~15/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2088479 (3419012016/IF/IAY/918125)
8 1484392 16/11/2020~~22/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2088479 (3419012016/IF/IAY/918125)
9 1537100 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2088479 (3419012016/IF/IAY/918125)
10 1610120 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2088479 (3419012016/IF/IAY/918125)
11 1258887 05/01/2023~~09/01/2023~~5 5 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
12 1394844 24/01/2023~~30/01/2023~~7 6 UNDRO ME RANI PARWEEN KA DIDI BADI (3419012016/IF/7080902123085)
13 1452389 01/02/2023~~07/02/2023~~7 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
14 1499197 09/02/2023~~14/02/2023~~6 6 UNDRO ME JULEKHA KHATUN KA DIDI BADI (3419012016/IF/7080902123054)
15 1533056 15/02/2023~~20/02/2023~~6 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
16 1588707 22/02/2023~~27/02/2023~~6 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
17 1431389 11/12/2023~~17/12/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
18 1505758 26/12/2023~~01/01/2024~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
19 1710008 07/02/2024~~12/02/2024~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
20 1777576 20/02/2024~~26/02/2024~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
21 1807808 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
22 1845736 06/03/2024~~18/03/2024~~13 13 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
23 1922659 19/03/2024~~25/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
24 1962294 26/03/2024~~29/03/2024~~4 4 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
25 10579 02/04/2024~~08/04/2024~~7 7 Jageshwar Verma ka pasu shed (3419012016/IF/7080901964510)
26 68662 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
27 164177 25/04/2024~~01/05/2024~~7 7 Nasila khatun ka pashu shed nirman (3419012016/IF/7080902146065)
28 366742 27/05/2024~~02/06/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
29 525310 18/06/2024~~24/06/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)

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 NASILA KHATUN 28/09/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 17859 1164 0
2 NASILA KHATUN 05/10/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 19352 1164 0
3 NASILA KHATUN 12/10/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 21687 1164 0
4 NASILA KHATUN 19/10/2020 3 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 23597 582 0
5 NASILA KHATUN 22/10/2020 4 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 25239 776 0
6 NASILA KHATUN 27/10/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 26099 1164 0
7 NASILA KHATUN 02/11/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 27685 1164 0
8 NASILA KHATUN 09/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2088479 (3419012016/IF/IAY/918125) 29120 1164 0
9 NASILA KHATUN 17/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2088479 (3419012016/IF/IAY/918125) 30951 1164 0
10 NASILA KHATUN 23/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2088479 (3419012016/IF/IAY/918125) 31930 1164 0
11 NASILA KHATUN 30/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2088479 (3419012016/IF/IAY/918125) 33185 1164 0
Sub Total FY 2021 61 11834 0
12 NASILA KHATUN 05/01/2023 5 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 39712 1185 0
13 NASILA KHATUN 01/02/2023 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183) 44858 1422 0
14 NASILA KHATUN 09/02/2023 5 UNDRO ME JULEKHA KHATUN KA DIDI BADI (3419012016/IF/7080902123054) 46065 1185 0
Sub Total FY 2223 16 3792 0
15 NASILA KHATUN 12/12/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 36074 1530 0
16 NASILA KHATUN 26/12/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 36830 1530 0
17 NASILA KHATUN 07/02/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 40417 1530 0
18 NASILA KHATUN 20/02/2024 7 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 41602 1785 0
19 NASILA KHATUN 27/02/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 42210 1530 0
20 NASILA KHATUN 05/03/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 42902 1530 0
21 NASILA KHATUN 12/03/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 42905 1530 0
22 NASILA KHATUN 19/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 44633 1530 0
Sub Total FY 2324 49 12495 0
23 NASILA KHATUN 02/04/2024 6 Jageshwar Verma ka pasu shed (3419012016/IF/7080901964510) 72 1632 0
24 NASILA KHATUN 09/04/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 852 1632 0
25 NASILA KHATUN 25/04/2024 6 Nasila khatun ka pashu shed nirman (3419012016/IF/7080902146065) 2670 1632 0
26 NASILA KHATUN 28/05/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 5072 1632 0
27 NASILA KHATUN 18/06/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 8552 1632 0
Sub Total FY 2425 30 8160 0