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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/2188 Family Id: 2188
Name of Head of Household: JAMINA KHATUN
Name of Father/Husband: SULEMAN MIYAN
Category: OTH
Date of Registration: 1/11/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2188
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAMINA KHATUN Female 53 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 1999660 JAMINA KHATUN 12/01/2021~~25/01/2021~~14 12
2 2081082 27/01/2021~~08/02/2021~~13 12
3 2161706 09/02/2021~~22/02/2021~~14 12
4 2292064 02/03/2021~~15/03/2021~~14 12
5 2406158 16/03/2021~~29/03/2021~~14 12
6 54719 06/04/2021~~19/04/2021~~14 12
7 1597996 23/02/2023~~01/03/2023~~7 6
8 1615715 02/03/2023~~06/03/2023~~5 5
9 1663823 07/03/2023~~13/03/2023~~7 6
10 1726938 15/03/2023~~20/03/2023~~6 6
11 1764739 21/03/2023~~27/03/2023~~7 6
12 1121334 03/10/2023~~09/10/2023~~7 6
13 1162788 10/10/2023~~16/10/2023~~7 6
14 1203205 18/10/2023~~23/10/2023~~6 6
15 1237170 28/10/2023~~02/11/2023~~6 6
16 1309999 14/11/2023~~20/11/2023~~7 6
17 1345785 21/11/2023~~27/11/2023~~7 6
18 1381655 29/11/2023~~04/12/2023~~6 6
19 1670611 30/01/2024~~05/02/2024~~7 6
20 1707366 06/02/2024~~12/02/2024~~7 6
21 1750621 14/02/2024~~19/02/2024~~6 6
22 1782505 21/02/2024~~26/02/2024~~6 6
23 1807900 27/02/2024~~04/03/2024~~7 7
24 165150 25/04/2024~~30/04/2024~~6 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 1999660 JAMINA KHATUN 12/01/2021~~25/01/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
2 2081082 27/01/2021~~08/02/2021~~13 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
3 2161706 09/02/2021~~22/02/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
4 2292064 02/03/2021~~15/03/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
5 2406158 16/03/2021~~29/03/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
6 54719 06/04/2021~~19/04/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
7 1597996 23/02/2023~~01/03/2023~~7 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348)
8 1615715 02/03/2023~~06/03/2023~~5 5 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348)
9 1663823 07/03/2023~~13/03/2023~~7 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
10 1726938 15/03/2023~~20/03/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
11 1764739 21/03/2023~~27/03/2023~~7 6 UNDRO ME RANI PARWEEN KA DIDI BADI (3419012016/IF/7080902123085)
12 1121334 03/10/2023~~09/10/2023~~7 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964)
13 1162788 10/10/2023~~16/10/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
14 1203205 18/10/2023~~23/10/2023~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
15 1237170 28/10/2023~~02/11/2023~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
16 1309999 14/11/2023~~20/11/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
17 1345785 21/11/2023~~27/11/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
18 1381655 29/11/2023~~04/12/2023~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
19 1670611 30/01/2024~~05/02/2024~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
20 1707366 06/02/2024~~12/02/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
21 1750621 14/02/2024~~19/02/2024~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
22 1782505 21/02/2024~~26/02/2024~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
23 1807900 27/02/2024~~04/03/2024~~7 7 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
24 165150 25/04/2024~~30/04/2024~~6 6 Suleman Miya ka pashu shed nirman (3419012016/IF/7080902133019)

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 JAMINA KHATUN 13/01/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 41638 1164 0
2 JAMINA KHATUN 20/01/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 42318 1164 0
3 JAMINA KHATUN 27/01/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 43491 1164 0
4 JAMINA KHATUN 02/02/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 44009 1164 0
5 JAMINA KHATUN 10/02/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 45806 1164 0
6 JAMINA KHATUN 16/02/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 46235 1164 0
7 JAMINA KHATUN 02/03/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 48457 1164 0
8 JAMINA KHATUN 09/03/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 49398 1164 0
9 JAMINA KHATUN 16/03/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 50869 1164 0
10 JAMINA KHATUN 23/03/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 51756 1164 0
Sub Total FY 2021 60 11640 0
11 JAMINA KHATUN 06/04/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 375 1350 0
12 JAMINA KHATUN 13/04/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 1940 1350 0
Sub Total FY 2122 12 2700 0
13 JAMINA KHATUN 23/02/2023 5 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348) 48347 1185 0
14 JAMINA KHATUN 07/03/2023 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183) 49506 1422 0
15 JAMINA KHATUN 15/03/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 51093 1422 0
Sub Total FY 2223 17 4029 0
16 JAMINA KHATUN 10/10/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 29391 1530 0
17 JAMINA KHATUN 28/10/2023 4 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 31542 1020 0
18 JAMINA KHATUN 14/11/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 34222 1530 0
19 JAMINA KHATUN 31/01/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 39694 1530 0
20 JAMINA KHATUN 06/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 40366 1530 0
21 JAMINA KHATUN 13/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 41327 1530 0
22 JAMINA KHATUN 21/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 41861 1530 0
23 JAMINA KHATUN 27/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 42212 1530 0
Sub Total FY 2324 46 11730 0
24 JAMINA KHATUN 25/04/2024 6 Suleman Miya ka pashu shed nirman (3419012016/IF/7080902133019) 2673 1632 0
Sub Total FY 2425 6 1632 0