Back
Deleted on Date 30/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/1566-A Family Id: 1566-A
Name of Head of Household: Roji Bibi
Name of Father/Husband: Akhtar Ansari
Category: OTH
Date of Registration: 2/15/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1566-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Roji Bibi Female 26 State 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 347637 Roji Bibi 29/06/2020~~12/07/2020~~14 12
2 383638 13/07/2020~~26/07/2020~~14 12
3 662489 07/09/2020~~13/09/2020~~7 6
4 830552 21/09/2020~~04/10/2020~~14 12
5 1103403 12/10/2020~~25/10/2020~~14 12
6 1289224 27/10/2020~~02/11/2020~~7 6
7 1419012 09/11/2020~~22/11/2020~~14 12
8 2292983 02/03/2021~~15/03/2021~~14 12
9 2446714 23/03/2021~~29/03/2021~~7 6
10 404394 11/05/2021~~17/05/2021~~7 6
11 2095213 23/03/2022~~28/03/2022~~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 347637 Roji Bibi 29/06/2020~~12/07/2020~~14 12 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965)
2 383638 13/07/2020~~26/07/2020~~14 12 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965)
3 662489 07/09/2020~~13/09/2020~~7 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
4 830552 21/09/2020~~04/10/2020~~14 12 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965)
5 1103403 12/10/2020~~25/10/2020~~14 12 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965)
6 1289224 27/10/2020~~02/11/2020~~7 6 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965)
7 1419012 09/11/2020~~22/11/2020~~14 12 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965)
8 2292983 02/03/2021~~15/03/2021~~14 12 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
9 2446714 23/03/2021~~29/03/2021~~7 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
10 404394 11/05/2021~~17/05/2021~~7 6 NASIMA BIBI KA DOBHA NIRMAN (3419012003/IF/7080901553625)
11 2095213 23/03/2022~~28/03/2022~~6 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437)

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 Roji Bibi 29/06/2020 6 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965) 7478 1164 0
2 Roji Bibi 21/09/2020 6 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965) 16851 1164 0
3 Roji Bibi 28/09/2020 6 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965) 17578 1164 0
4 Roji Bibi 12/10/2020 6 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965) 22868 1164 0
5 Roji Bibi 19/10/2020 3 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965) 23463 582 0
6 Roji Bibi 27/10/2020 6 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965) 26530 1164 0
7 Roji Bibi 02/11/2020 1 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965) 27031 194 0
8 Roji Bibi 17/11/2020 6 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965) 31018 1164 0
9 Roji Bibi 02/03/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 48731 1164 0
10 Roji Bibi 09/03/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 49327 1164 0
Sub Total FY 2021 52 10088 0
11 Roji Bibi 11/05/2021 6 NASIMA BIBI KA DOBHA NIRMAN (3419012003/IF/7080901553625) 7043 1350 0
12 Roji Bibi 23/03/2022 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 48427 1350 0
Sub Total FY 2122 12 2700 0