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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3154 Family Id: 3154
Name of Head of Household: jebra bibi
Name of Father/Husband: pokhan miya
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3154
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jebra bibi Female 55 Jharkhand Rajya Gramin Bank


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 1075762 jebra bibi 12/10/2020~~25/10/2020~~14 12
2 1920222 05/01/2021~~18/01/2021~~14 12
3 2291512 02/03/2021~~15/03/2021~~14 12
4 164571 15/04/2021~~19/04/2021~~5 5
5 888009 27/07/2021~~02/08/2021~~7 6
6 926569 06/08/2021~~09/08/2021~~4 4
7 937808 10/08/2021~~16/08/2021~~7 6
8 1018806 31/08/2021~~06/09/2021~~7 6
9 1110742 21/09/2021~~27/09/2021~~7 6
10 1332399 20/10/2021~~25/10/2021~~6 6
11 1950739 15/02/2022~~21/02/2022~~7 6
12 1990730 22/02/2022~~28/02/2022~~7 6
13 2018747 01/03/2022~~14/03/2022~~14 12
14 2093479 16/03/2022~~21/03/2022~~6 6
15 2094754 22/03/2022~~28/03/2022~~7 6
16 41419 06/04/2022~~11/04/2022~~6 6
17 1385330 24/01/2023~~30/01/2023~~7 6
18 1439138 01/02/2023~~07/02/2023~~7 6
19 1657168 07/03/2023~~13/03/2023~~7 6
20 1712530 14/03/2023~~20/03/2023~~7 6
21 1768874 22/03/2023~~27/03/2023~~6 6
22 73063 11/04/2023~~17/04/2023~~7 6
23 176086 25/04/2023~~01/05/2023~~7 6
24 222935 02/05/2023~~15/05/2023~~14 12
25 308677 16/05/2023~~22/05/2023~~7 6
26 363338 23/05/2023~~05/06/2023~~14 12
27 490505 06/06/2023~~19/06/2023~~14 12
28 597521 20/06/2023~~03/07/2023~~14 12
29 1777982 20/02/2024~~26/02/2024~~7 6
30 140492 23/04/2024~~29/04/2024~~7 7
31 185069 30/04/2024~~06/05/2024~~7 7
32 282882 14/05/2024~~20/05/2024~~7 7
33 433869 05/06/2024~~10/06/2024~~6 6
34 491440 12/06/2024~~17/06/2024~~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 1075762 jebra bibi 12/10/2020~~25/10/2020~~14 12 मरियम खातून के जमीन पर TCB निर्माण (3419012003/IF/7080901403763)
2 1920222 05/01/2021~~18/01/2021~~14 12 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355)
3 2291512 02/03/2021~~15/03/2021~~14 12 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355)
4 164571 15/04/2021~~19/04/2021~~5 5 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355)
5 888009 27/07/2021~~02/08/2021~~7 6 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136)
6 926569 06/08/2021~~09/08/2021~~4 4 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136)
7 937808 10/08/2021~~16/08/2021~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
8 1018806 31/08/2021~~06/09/2021~~7 6 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166)
9 1110742 21/09/2021~~27/09/2021~~7 6 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166)
10 1332399 20/10/2021~~25/10/2021~~6 6 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166)
11 1950739 15/02/2022~~21/02/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
12 1990730 22/02/2022~~28/02/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
13 2018747 01/03/2022~~14/03/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
14 2093479 16/03/2022~~21/03/2022~~6 6 ALGUNDA ME PRAMESHWAR SINGH KA PASHU SHED (3419012003/IF/7080902187109)
15 2094754 22/03/2022~~28/03/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
16 41419 06/04/2022~~11/04/2022~~6 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
17 1385330 24/01/2023~~30/01/2023~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
18 1439138 01/02/2023~~07/02/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
19 1657168 07/03/2023~~13/03/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
20 1712530 14/03/2023~~20/03/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
21 1768874 22/03/2023~~27/03/2023~~6 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
22 73063 11/04/2023~~17/04/2023~~7 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
23 176086 25/04/2023~~01/05/2023~~7 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
24 222935 02/05/2023~~15/05/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
25 308677 16/05/2023~~22/05/2023~~7 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
26 363338 23/05/2023~~05/06/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
27 490505 06/06/2023~~19/06/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
28 597521 20/06/2023~~03/07/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
29 1777982 20/02/2024~~26/02/2024~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
30 140492 23/04/2024~~29/04/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
31 185069 30/04/2024~~06/05/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
32 282882 14/05/2024~~20/05/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
33 433869 05/06/2024~~10/06/2024~~6 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
34 491440 12/06/2024~~17/06/2024~~6 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)

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 jebra bibi 19/10/2020 3 मरियम खातून के जमीन पर TCB निर्माण (3419012003/IF/7080901403763) 23458 582 0
2 jebra bibi 05/01/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 39106 1164 0
3 jebra bibi 12/01/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 40581 1164 0
4 jebra bibi 02/03/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 48145 1164 0
5 jebra bibi 09/03/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 49322 1164 0
Sub Total FY 2021 27 5238 0
6 jebra bibi 15/04/2021 5 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 2498 1125 0
7 jebra bibi 27/07/2021 6 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136) 17388 1350 0
8 jebra bibi 06/08/2021 4 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136) 18421 900 0
9 jebra bibi 10/08/2021 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 18896 1350 0
10 jebra bibi 31/08/2021 6 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166) 20826 1350 0
11 jebra bibi 21/09/2021 6 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166) 22455 1350 0
12 jebra bibi 16/02/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 42069 1350 0
13 jebra bibi 22/02/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 42836 1350 0
14 jebra bibi 01/03/2022 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 44888 1125 0
15 jebra bibi 07/03/2022 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 46568 1125 0
16 jebra bibi 16/03/2022 6 ALGUNDA ME PRAMESHWAR SINGH KA PASHU SHED (3419012003/IF/7080902187109) 48075 1350 0
17 jebra bibi 20/03/2022 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 48380 1125 0
Sub Total FY 2122 66 14850 0
18 jebra bibi 31/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 44331 1422 0
19 jebra bibi 07/03/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 49513 1422 0
20 jebra bibi 14/03/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 50372 1422 0
21 jebra bibi 21/03/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 51921 1422 0
Sub Total FY 2223 24 5688 0
22 jebra bibi 11/04/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 975 1530 0
23 jebra bibi 25/04/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 3558 1530 0
24 jebra bibi 09/05/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 5596 1530 0
25 jebra bibi 17/05/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 6695 1530 0
26 jebra bibi 23/05/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 7528 1530 0
27 jebra bibi 01/06/2023 5 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 9538 1275 0
28 jebra bibi 07/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 10369 1530 0
29 jebra bibi 13/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 11515 1530 0
30 jebra bibi 20/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 12422 1530 0
31 jebra bibi 27/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 13420 1530 0
32 jebra bibi 20/02/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 41621 1530 0
Sub Total FY 2324 65 16575 0
33 jebra bibi 23/04/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 1991 1632 0
34 jebra bibi 30/04/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 2912 1632 0
35 jebra bibi 14/05/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 4135 1632 0
36 jebra bibi 05/06/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 6101 1632 0
37 jebra bibi 12/06/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 7647 1632 0
Sub Total FY 2425 30 8160 0