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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-014-003/880 Family Id: 880
Name of Head of Household: HADISA KHATUN
Name of Father/Husband: MD BASIR
Category: OTH
Date of Registration: 8/10/2018
Address:
Villages:
Panchayat: CHACHAKI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 880
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HADISA KHATUN Female 42 Punjab National 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 625179 HADISA KHATUN 02/09/2019~~08/09/2019~~7 6
2 666708 16/09/2019~~22/09/2019~~7 6
3 686126 23/09/2019~~29/09/2019~~7 6
4 720603 30/09/2019~~06/10/2019~~7 6
5 732422 14/10/2019~~20/10/2019~~7 6
6 763258 04/11/2019~~10/11/2019~~7 6
7 784203 11/11/2019~~17/11/2019~~7 6
8 805266 18/11/2019~~24/11/2019~~7 6
9 835773 26/11/2019~~01/12/2019~~6 6
10 856183 02/12/2019~~08/12/2019~~7 6
11 880650 09/12/2019~~15/12/2019~~7 6
12 899089 17/12/2019~~22/12/2019~~6 6
13 920761 24/12/2019~~29/12/2019~~6 6
14 260201 16/06/2020~~21/06/2020~~6 6
15 286771 22/06/2020~~28/06/2020~~7 7
16 374613 06/07/2020~~12/07/2020~~7 7
17 423190 13/07/2020~~19/07/2020~~7 7
18 461418 20/07/2020~~26/07/2020~~7 7
19 503158 28/07/2020~~02/08/2020~~6 6
20 536581 10/08/2020~~16/08/2020~~7 6
21 569984 17/08/2020~~23/08/2020~~7 6
22 595693 24/08/2020~~30/08/2020~~7 6
23 651344 01/09/2020~~07/09/2020~~7 6
24 686567 08/09/2020~~13/09/2020~~6 6
25 720793 14/09/2020~~20/09/2020~~7 6
26 811291 21/09/2020~~27/09/2020~~7 7
27 898915 28/09/2020~~04/10/2020~~7 7
28 985111 05/10/2020~~11/10/2020~~7 7
29 1099915 12/10/2020~~18/10/2020~~7 6
30 1187264 19/10/2020~~22/10/2020~~4 4
31 1251966 23/10/2020~~29/10/2020~~7 7
32 1317854 30/10/2020~~05/11/2020~~7 7
33 1478541 16/11/2020~~22/11/2020~~7 7
34 1603835 30/11/2020~~06/12/2020~~7 7
35 9436 01/04/2021~~05/04/2021~~5 5
36 60423 07/04/2021~~15/04/2021~~9 9
37 388888 11/05/2021~~17/05/2021~~7 7
38 638052 08/06/2021~~14/06/2021~~7 7
39 705088 16/06/2021~~21/06/2021~~6 6
40 722628 22/06/2021~~28/06/2021~~7 7
41 840290 20/07/2021~~26/07/2021~~7 7
42 878172 27/07/2021~~02/08/2021~~7 7
43 1572057 30/11/2021~~06/12/2021~~7 6
44 1610242 07/12/2021~~13/12/2021~~7 7
45 1864738 24/01/2022~~30/01/2022~~7 7
46 330749 19/07/2022~~25/07/2022~~7 6
47 364980 26/07/2022~~01/08/2022~~7 6
48 468754 17/08/2022~~22/08/2022~~6 6
49 496517 23/08/2022~~29/08/2022~~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 625179 HADISA KHATUN 02/09/2019~~08/09/2019~~7 6 GRAM CHICHAKI KUDRAT ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326632)
2 666708 16/09/2019~~22/09/2019~~7 6 GRAM CHICHAKI KUDRAT ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326632)
3 686126 23/09/2019~~29/09/2019~~7 6 GRAM CHICHAKI KUDRAT ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326632)
4 720603 30/09/2019~~06/10/2019~~7 6 GRAM CHICHAKI KUDRAT ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326632)
5 732422 14/10/2019~~20/10/2019~~7 6 GRAM CHICHAKI KUDRAT ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326632)
6 763258 04/11/2019~~10/11/2019~~7 6 GRAM CHICHAKI KUDRAT ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326632)
7 784203 11/11/2019~~17/11/2019~~7 6 GRAM CHICHAKI KUDRAT ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326632)
8 805266 18/11/2019~~24/11/2019~~7 6 GRAM CHICHAKI KUDRAT ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326632)
9 835773 26/11/2019~~01/12/2019~~6 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
10 856183 02/12/2019~~08/12/2019~~7 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
11 880650 09/12/2019~~15/12/2019~~7 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
12 899089 17/12/2019~~22/12/2019~~6 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
13 920761 24/12/2019~~29/12/2019~~6 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
14 260201 16/06/2020~~21/06/2020~~6 6 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
15 286771 22/06/2020~~28/06/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
16 374613 06/07/2020~~12/07/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
17 423190 13/07/2020~~19/07/2020~~7 7 GRAM GADIYA SADIK ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431467)
18 461418 20/07/2020~~26/07/2020~~7 7 GRAM GADIYA MANSUR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431464)
19 503158 28/07/2020~~02/08/2020~~6 6 JALIL ANSARI PITA RASUL MIYA KA TCB NIRMAN (3419001014/IF/7080901444446)
20 536581 10/08/2020~~16/08/2020~~7 6 NEMIYA DEVI KA TCB NIRMAN (3419001014/IF/7080901446219)
21 569984 17/08/2020~~23/08/2020~~7 6 NEMIYA DEVI KA TCB NIRMAN (3419001014/IF/7080901446219)
22 595693 24/08/2020~~30/08/2020~~7 6 NEMIYA DEVI KA TCB NIRMAN (3419001014/IF/7080901446219)
23 651344 01/09/2020~~07/09/2020~~7 6 ROHIT RAVIDAS PITA NANKU RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444442)
24 686567 08/09/2020~~13/09/2020~~6 6 GRAM GADAIYA MAI SHAHADAT ANSARI KA TCB NIRMAN (3419001014/IF/7080901333989)
25 720793 14/09/2020~~20/09/2020~~7 6 ROHIT RAVIDAS PITA NANKU RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444442)
26 811291 21/09/2020~~27/09/2020~~7 7 basudeo ravidas ka tcb nirman (3419001014/IF/7080901474791)
27 898915 28/09/2020~~04/10/2020~~7 7 hukum ravidas ke jamin mai tcb nirman (3419001014/IF/7080901474051)
28 985111 05/10/2020~~11/10/2020~~7 7 GRAM-SAHINA KHATOON KA TCB NIRMAN (3419001014/IF/7080901448402)
29 1099915 12/10/2020~~18/10/2020~~7 6 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861)
30 1187264 19/10/2020~~22/10/2020~~4 4 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861)
31 1251966 23/10/2020~~29/10/2020~~7 7 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864)
32 1317854 30/10/2020~~05/11/2020~~7 7 sanjay ravidas pita jagoeshwar ravidas ke jamin mai tcb nirmna (3419001014/IF/7080901492972)
33 1478541 16/11/2020~~22/11/2020~~7 7 JALIL ANSARI PITA RASUL MIYA KA TCB NIRMAN (3419001014/IF/7080901444446)
34 1603835 30/11/2020~~06/12/2020~~7 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860)
35 9436 01/04/2021~~05/04/2021~~5 5 TAJMUL ANSARI KA TCB NIRMAN (3419001014/IF/7080901531611)
36 60423 07/04/2021~~15/04/2021~~9 9 TAJMUL ANSARI KA TCB NIRMAN (3419001014/IF/7080901531611)
37 388888 11/05/2021~~17/05/2021~~7 7 Khiro Mhato K jamin Mai 80x60x10 ka Dobha Nirman (3419001014/IF/7080902054991)
38 638052 08/06/2021~~14/06/2021~~7 7 GRAM- GADIYA- KOULESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385863)
39 705088 16/06/2021~~21/06/2021~~6 6 Jaibun Khatoon Ka Bakri Shed Nirman (3419001014/IF/7080901631042)
40 722628 22/06/2021~~28/06/2021~~7 7 Jaibun Khatoon Ka Bakri Shed Nirman (3419001014/IF/7080901631042)
41 840290 20/07/2021~~26/07/2021~~7 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444)
42 878172 27/07/2021~~02/08/2021~~7 7 TAJMUL ANSARI KA TCB NIRMAN (3419001014/IF/7080901531611)
43 1572057 30/11/2021~~06/12/2021~~7 6 Julekha Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922978)
44 1610242 07/12/2021~~13/12/2021~~7 7 Julekha Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922978)
45 1864738 24/01/2022~~30/01/2022~~7 7 RIYAJ ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531749)
46 330749 19/07/2022~~25/07/2022~~7 6 GRAM- GADIYA- KOULESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385863)
47 364980 26/07/2022~~01/08/2022~~7 6 Gram- Andharkola- -Umesh Mhato K Jamin Mai Dobha Nirman (3419001014/IF/7080901619234)
48 468754 17/08/2022~~22/08/2022~~6 6 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861)
49 496517 23/08/2022~~29/08/2022~~7 6 Samina Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922972)

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 HADISA KHATUN 02/09/2019 6 GRAM CHICHAKI KUDRAT ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326632) 10306 1026 0
2 HADISA KHATUN 16/09/2019 6 GRAM CHICHAKI KUDRAT ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326632) 11264 1026 0
3 HADISA KHATUN 23/09/2019 6 GRAM CHICHAKI KUDRAT ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326632) 11838 1026 0
4 HADISA KHATUN 04/11/2019 6 GRAM CHICHAKI KUDRAT ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326632) 15586 1026 0
5 HADISA KHATUN 11/11/2019 6 GRAM CHICHAKI KUDRAT ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326632) 16266 1026 0
6 HADISA KHATUN 25/11/2019 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338) 17954 1026 0
7 HADISA KHATUN 03/12/2019 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338) 18657 1026 0
8 HADISA KHATUN 09/12/2019 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338) 19674 1026 0
Sub Total FY 1920 48 8208 0
9 HADISA KHATUN 16/06/2020 6 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858) 6071 1280.4 0
10 HADISA KHATUN 22/06/2020 6 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858) 6224 1280.4 0
11 HADISA KHATUN 13/07/2020 6 GRAM GADIYA SADIK ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431467) 8790 1280.4 0
12 HADISA KHATUN 28/07/2020 6 JALIL ANSARI PITA RASUL MIYA KA TCB NIRMAN (3419001014/IF/7080901444446) 10441 1164 0
13 HADISA KHATUN 14/09/2020 6 ROHIT RAVIDAS PITA NANKU RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444442) 13595 1164 0
14 HADISA KHATUN 21/09/2020 6 basudeo ravidas ka tcb nirman (3419001014/IF/7080901474791) 14848 1280.4 0
15 HADISA KHATUN 28/09/2020 6 hukum ravidas ke jamin mai tcb nirman (3419001014/IF/7080901474051) 16085 1280.4 0
16 HADISA KHATUN 05/10/2020 6 GRAM-SAHINA KHATOON KA TCB NIRMAN (3419001014/IF/7080901448402) 17141 1280.4 0
17 HADISA KHATUN 12/10/2020 7 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861) 19548 1358 0
18 HADISA KHATUN 23/10/2020 6 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864) 22504 1164 0
19 HADISA KHATUN 30/10/2020 7 sanjay ravidas pita jagoeshwar ravidas ke jamin mai tcb nirmna (3419001014/IF/7080901492972) 23322 1358 0
20 HADISA KHATUN 16/11/2020 7 JALIL ANSARI PITA RASUL MIYA KA TCB NIRMAN (3419001014/IF/7080901444446) 26516 1358 0
21 HADISA KHATUN 30/11/2020 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860) 29366 1358 0
Sub Total FY 2021 82 16606.4 0
22 HADISA KHATUN 02/04/2021 4 TAJMUL ANSARI KA TCB NIRMAN (3419001014/IF/7080901531611) 393 900 0
23 HADISA KHATUN 08/06/2021 7 GRAM- GADIYA- KOULESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385863) 9768 1575 0
24 HADISA KHATUN 17/06/2021 5 Jaibun Khatoon Ka Bakri Shed Nirman (3419001014/IF/7080901631042) 11160 1125 0
25 HADISA KHATUN 22/06/2021 7 Jaibun Khatoon Ka Bakri Shed Nirman (3419001014/IF/7080901631042) 11416 1575 0
26 HADISA KHATUN 20/07/2021 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444) 14303 1575 0
27 HADISA KHATUN 30/11/2021 6 Julekha Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922978) 29600 1350 0
28 HADISA KHATUN 07/12/2021 6 Julekha Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922978) 31186 1350 0
29 HADISA KHATUN 25/01/2022 6 RIYAJ ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531749) 37394 1350 0
Sub Total FY 2122 48 10800 0
30 HADISA KHATUN 18/07/2022 7 GRAM- GADIYA- KOULESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385863) 6007 1575 0
31 HADISA KHATUN 17/08/2022 6 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861) 8926 1422 0
Sub Total FY 2223 13 2997 0