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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/52 Family Id: 52
Name of Head of Household: CHANDNI KHATOON
Name of Father/Husband: HAZRAT ANSARI
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDNI KHATOON Female 25 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 1490608 CHANDNI KHATOON 16/11/2020~~22/11/2020~~7 6
2 1733577 14/12/2020~~27/12/2020~~14 12
3 1859237 29/12/2020~~11/01/2021~~14 12
4 657828 09/06/2021~~22/06/2021~~14 12
5 882270 27/07/2021~~09/08/2021~~14 12
6 926635 10/08/2021~~16/08/2021~~7 6
7 991887 24/08/2021~~30/08/2021~~7 6
8 1348134 26/10/2021~~08/11/2021~~14 12
9 1436935 09/11/2021~~15/11/2021~~7 6
10 1617129 07/12/2021~~13/12/2021~~7 6
11 1650671 14/12/2021~~20/12/2021~~7 6
12 1700914 22/12/2021~~27/12/2021~~6 6
13 1944687 10/02/2022~~16/02/2022~~7 6
14 2093475 16/03/2022~~21/03/2022~~6 6
15 2094759 22/03/2022~~28/03/2022~~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 1490608 CHANDNI KHATOON 16/11/2020~~22/11/2020~~7 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
2 1733577 14/12/2020~~27/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
3 1859237 29/12/2020~~11/01/2021~~14 12 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286)
4 657828 09/06/2021~~22/06/2021~~14 12 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257)
5 882270 27/07/2021~~09/08/2021~~14 12 ALGUNDA ME NITISH KUMAR SINGH KA TCB NIRMAN (3419012003/IF/7080901716442)
6 926635 10/08/2021~~16/08/2021~~7 6 SAVITRI DEVI KA TCB NIRMAN (3419012003/IF/7080901716448)
7 991887 24/08/2021~~30/08/2021~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
8 1348134 26/10/2021~~08/11/2021~~14 12 SULOCHANA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881878)
9 1436935 09/11/2021~~15/11/2021~~7 6 SULOCHANA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881878)
10 1617129 07/12/2021~~13/12/2021~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
11 1650671 14/12/2021~~20/12/2021~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
12 1700914 22/12/2021~~27/12/2021~~6 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
13 1944687 10/02/2022~~16/02/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
14 2093475 16/03/2022~~21/03/2022~~6 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
15 2094759 22/03/2022~~28/03/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)

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 CHANDNI KHATOON 17/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 30900 1164 0
2 CHANDNI KHATOON 15/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 35999 1164 0
3 CHANDNI KHATOON 29/12/2020 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 38367 1164 0
4 CHANDNI KHATOON 05/01/2021 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 39162 1164 0
Sub Total FY 2021 24 4656 0
5 CHANDNI KHATOON 08/06/2021 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 11675 1350 0
6 CHANDNI KHATOON 15/06/2021 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 11906 1350 0
7 CHANDNI KHATOON 27/07/2021 6 ALGUNDA ME NITISH KUMAR SINGH KA TCB NIRMAN (3419012003/IF/7080901716442) 17133 1350 0
8 CHANDNI KHATOON 03/08/2021 6 ALGUNDA ME NITISH KUMAR SINGH KA TCB NIRMAN (3419012003/IF/7080901716442) 18088 1350 0
9 CHANDNI KHATOON 10/08/2021 6 SAVITRI DEVI KA TCB NIRMAN (3419012003/IF/7080901716448) 18423 1350 0
10 CHANDNI KHATOON 24/08/2021 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 20171 1350 0
11 CHANDNI KHATOON 26/10/2021 6 SULOCHANA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881878) 26448 1350 0
12 CHANDNI KHATOON 02/11/2021 6 SULOCHANA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881878) 27120 1350 0
13 CHANDNI KHATOON 07/12/2021 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 31495 1350 0
14 CHANDNI KHATOON 14/12/2021 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 32188 1350 0
15 CHANDNI KHATOON 22/12/2021 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 34090 1125 0
16 CHANDNI KHATOON 10/02/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 41238 1350 0
17 CHANDNI KHATOON 16/02/2022 1 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 42070 225 0
18 CHANDNI KHATOON 13/03/2022 4 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 48077 900 0
Sub Total FY 2122 76 17100 0