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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-009/421 Family Id: 421
Name of Head of Household: SHERA KHATUN
Name of Father/Husband: NAIM ANSARI
Category: OTH
Date of Registration: 6/26/2021
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 421
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHERA KHATUN Female 35 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 940356 SHERA KHATUN 10/08/2021~~16/08/2021~~7 6
2 963178 17/08/2021~~30/08/2021~~14 12
3 1157066 21/09/2021~~04/10/2021~~14 12
4 1401956 02/11/2021~~15/11/2021~~14 12
5 1714052 28/12/2021~~03/01/2022~~7 6
6 1573682 09/01/2024~~22/01/2024~~14 12

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 940356 SHERA KHATUN 10/08/2021~~16/08/2021~~7 6 MUSTAK ANSARI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748810)
2 963178 17/08/2021~~30/08/2021~~14 12 MUSTAK ANSARI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748810)
3 1157066 21/09/2021~~04/10/2021~~14 12 MUSTAK ANSARI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748810)
4 1401956 02/11/2021~~15/11/2021~~14 12 MUSTAK ANSARI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748810)
5 1714052 28/12/2021~~03/01/2022~~7 6 SHERA KHATUN PATI NAIM ANSARI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039662)
6 1573682 09/01/2024~~22/01/2024~~14 12 SHERA KHATUN PATI NAIM ANSARI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039662)

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 SHERA KHATUN 10/08/2021 6 MUSTAK ANSARI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748810) 18872 1350 0
2 SHERA KHATUN 17/08/2021 6 MUSTAK ANSARI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748810) 19412 1350 0
3 SHERA KHATUN 24/08/2021 6 MUSTAK ANSARI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748810) 19901 1350 0
4 SHERA KHATUN 22/09/2021 6 MUSTAK ANSARI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748810) 22966 1350 0
5 SHERA KHATUN 29/09/2021 2 MUSTAK ANSARI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748810) 23694 450 0
6 SHERA KHATUN 02/11/2021 6 MUSTAK ANSARI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748810) 27368 1350 0
7 SHERA KHATUN 09/11/2021 6 MUSTAK ANSARI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748810) 28250 1350 0
8 SHERA KHATUN 29/12/2021 6 SHERA KHATUN PATI NAIM ANSARI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039662) 34856 1350 0
Sub Total FY 2122 44 9900 0
9 SHERA KHATUN 10/01/2024 6 SHERA KHATUN PATI NAIM ANSARI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039662) 37990 1530 0
Sub Total FY 2324 6 1530 0