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Deleted on Date 10/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-014-003/1294 Family Id: 1294
Name of Head of Household: SALATUN KHATUN
Name of Father/Husband: MAFUJ ANSARI
Category: OTH
Date of Registration: 4/10/2019
Address:
Villages:
Panchayat: CHACHAKI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1294
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SALATUN KHATUN Female 32 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 899095 SALATUN KHATUN 17/12/2019~~22/12/2019~~6 6
2 920723 24/12/2019~~29/12/2019~~6 6
3 938464 30/12/2019~~05/01/2020~~7 6
4 335368 29/06/2020~~05/07/2020~~7 7
5 374677 06/07/2020~~12/07/2020~~7 7
6 423143 13/07/2020~~19/07/2020~~7 7
7 520409 01/08/2020~~02/08/2020~~2 2
8 536669 10/08/2020~~16/08/2020~~7 6
9 601117 24/08/2020~~30/08/2020~~7 6
10 651459 01/09/2020~~06/09/2020~~6 6
11 686694 08/09/2020~~13/09/2020~~6 6
12 720856 14/09/2020~~20/09/2020~~7 6
13 809780 21/09/2020~~27/09/2020~~7 7
14 895869 28/09/2020~~04/10/2020~~7 7
15 983237 05/10/2020~~11/10/2020~~7 7
16 1099593 12/10/2020~~18/10/2020~~7 6
17 1421279 09/11/2020~~15/11/2020~~7 7
18 1603762 30/11/2020~~06/12/2020~~7 7
19 1779101 21/12/2020~~27/12/2020~~7 7
20 1850285 28/12/2020~~31/12/2020~~4 4
21 2274403 01/03/2021~~07/03/2021~~7 7
22 2334375 08/03/2021~~14/03/2021~~7 7
23 2386581 15/03/2021~~21/03/2021~~7 7
24 2430767 22/03/2021~~28/03/2021~~7 7
25 102614 10/04/2021~~13/04/2021~~4 4
26 324723 04/05/2021~~10/05/2021~~7 7
27 638023 08/06/2021~~14/06/2021~~7 7
28 693137 15/06/2021~~21/06/2021~~7 7
29 957744 17/08/2021~~23/08/2021~~7 7
30 1572034 30/11/2021~~06/12/2021~~7 6
31 1610226 07/12/2021~~13/12/2021~~7 7
32 96121 19/04/2022~~24/04/2022~~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 899095 SALATUN KHATUN 17/12/2019~~22/12/2019~~6 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
2 920723 24/12/2019~~29/12/2019~~6 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
3 938464 30/12/2019~~05/01/2020~~7 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
4 335368 29/06/2020~~05/07/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
5 374677 06/07/2020~~12/07/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
6 423143 13/07/2020~~19/07/2020~~7 7 GRAM GADIYA FARUK ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431466)
7 520409 01/08/2020~~02/08/2020~~2 2 GAYASUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901446220)
8 536669 10/08/2020~~16/08/2020~~7 6 GAYASUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901446220)
9 601117 24/08/2020~~30/08/2020~~7 6 ANITA DEVI PATI ROHITA RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444447)
10 651459 01/09/2020~~06/09/2020~~6 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441)
11 686694 08/09/2020~~13/09/2020~~6 6 GRAM GADIYA SADAM ANSARI KA TCB NIRMAN (3419001014/IF/7080901431462)
12 720856 14/09/2020~~20/09/2020~~7 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441)
13 809780 21/09/2020~~27/09/2020~~7 7 jagoeshwar ravidas ka tcb nirman (3419001014/IF/7080901474790)
14 895869 28/09/2020~~04/10/2020~~7 7 GRAM- GADIYA- IRFAN ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901448383)
15 983237 05/10/2020~~11/10/2020~~7 7 GRAM- GADIYA- BABUJAN MIYA KA TCB NIRMAN (3419001014/IF/7080901448400)
16 1099593 12/10/2020~~18/10/2020~~7 6 ramdeo ravidas ke jamin mai tcb nirman (3419001014/IF/7080901474047)
17 1421279 09/11/2020~~15/11/2020~~7 7 ghanshyam ravidas pita lokan ravidas ke jamin mai tcb nirman (3419001014/IF/7080901492971)
18 1603762 30/11/2020~~06/12/2020~~7 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860)
19 1779101 21/12/2020~~27/12/2020~~7 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622)
20 1850285 28/12/2020~~31/12/2020~~4 4 RIYAJ ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531749)
21 2274403 01/03/2021~~07/03/2021~~7 7 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847)
22 2334375 08/03/2021~~14/03/2021~~7 7 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847)
23 2386581 15/03/2021~~21/03/2021~~7 7 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847)
24 2430767 22/03/2021~~28/03/2021~~7 7 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847)
25 102614 10/04/2021~~13/04/2021~~4 4 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844)
26 324723 04/05/2021~~10/05/2021~~7 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479)
27 638023 08/06/2021~~14/06/2021~~7 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849)
28 693137 15/06/2021~~21/06/2021~~7 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478)
29 957744 17/08/2021~~23/08/2021~~7 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849)
30 1572034 30/11/2021~~06/12/2021~~7 6 Ramjan Ansari K Jamin Mai TCB Nirman (3419001014/IF/7080901922974)
31 1610226 07/12/2021~~13/12/2021~~7 7 Ramjan Ansari K Jamin Mai TCB Nirman (3419001014/IF/7080901922974)
32 96121 19/04/2022~~24/04/2022~~6 6 BASIR ANSARI PITA YUSUF ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531747)

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 SALATUN KHATUN 14/09/2020 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441) 13599 1164 0
2 SALATUN KHATUN 21/09/2020 6 jagoeshwar ravidas ka tcb nirman (3419001014/IF/7080901474790) 14844 1280.4 0
3 SALATUN KHATUN 28/09/2020 6 GRAM- GADIYA- IRFAN ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901448383) 15949 1280.4 0
4 SALATUN KHATUN 05/10/2020 6 GRAM- GADIYA- BABUJAN MIYA KA TCB NIRMAN (3419001014/IF/7080901448400) 17137 1280.4 0
5 SALATUN KHATUN 09/11/2020 7 ghanshyam ravidas pita lokan ravidas ke jamin mai tcb nirman (3419001014/IF/7080901492971) 25368 1358 0
6 SALATUN KHATUN 30/11/2020 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860) 29364 1358 0
7 SALATUN KHATUN 01/03/2021 7 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847) 42175 1358 0
Sub Total FY 2021 45 9079.2 0
8 SALATUN KHATUN 12/04/2021 2 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844) 1856 450 0
9 SALATUN KHATUN 04/05/2021 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479) 5196 1575 0
10 SALATUN KHATUN 08/06/2021 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849) 9778 1575 0
11 SALATUN KHATUN 15/06/2021 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478) 10822 1575 0
12 SALATUN KHATUN 17/08/2021 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849) 16740 1575 0
13 SALATUN KHATUN 30/11/2021 6 Ramjan Ansari K Jamin Mai TCB Nirman (3419001014/IF/7080901922974) 29601 1350 0
14 SALATUN KHATUN 07/12/2021 6 Ramjan Ansari K Jamin Mai TCB Nirman (3419001014/IF/7080901922974) 31173 1350 0
Sub Total FY 2122 42 9450 0