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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-024-224/2277 Family Id: 2277
Name of Head of Household: AMRUN BIBI
Name of Father/Husband: ISLAM KHAN
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: TILDAG
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2277
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRUN BIBI Female 34 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 607944 AMRUN BIBI 05/10/2020~~18/10/2020~~14 12
2 720692 23/10/2020~~05/11/2020~~14 12
3 1186939 01/02/2021~~14/02/2021~~14 12
4 1314392 04/03/2021~~17/03/2021~~14 12
5 1399711 18/03/2021~~24/03/2021~~7 6
6 544566 05/07/2021~~18/07/2021~~14 12
7 585281 23/07/2021~~05/08/2021~~14 12
8 657319 06/09/2021~~19/09/2021~~14 12
9 701270 20/09/2021~~03/10/2021~~14 12
10 753144 04/10/2021~~17/10/2021~~14 12
11 883319 30/10/2021~~12/11/2021~~14 12
12 950449 13/11/2021~~26/11/2021~~14 12
13 1037858 27/11/2021~~10/12/2021~~14 12
14 459560 23/10/2022~~05/11/2022~~14 12
15 508984 06/11/2022~~19/11/2022~~14 12
16 654299 06/12/2022~~19/12/2022~~14 12
17 1084540 03/03/2023~~16/03/2023~~14 12
18 46925 05/04/2023~~18/04/2023~~14 12
19 174860 30/04/2023~~13/05/2023~~14 12
20 943384 18/10/2023~~31/10/2023~~14 12
21 1153694 19/12/2023~~01/01/2024~~14 12
22 1308684 10/02/2024~~23/02/2024~~14 12
23 1417245 06/03/2024~~19/03/2024~~14 14
24 36662 04/04/2024~~17/04/2024~~14 14
25 224501 01/05/2024~~14/05/2024~~14 14
26 378555 27/05/2024~~09/06/2024~~14 14
27 433612 10/06/2024~~23/06/2024~~14 14
28 534886 01/07/2024~~14/07/2024~~14 14

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 607944 AMRUN BIBI 05/10/2020~~18/10/2020~~14 12 RUPWANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901485664)
2 720692 23/10/2020~~05/11/2020~~14 12 SUBHAGIYA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499524)
3 1186939 01/02/2021~~14/02/2021~~14 12 SHIVMANI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901314393)
4 1314392 04/03/2021~~17/03/2021~~14 12 SHIVMANI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901314393)
5 1399711 18/03/2021~~24/03/2021~~7 6 SHIVMANI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901314393)
6 544566 05/07/2021~~18/07/2021~~14 12 NANJI DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901678372)
7 585281 23/07/2021~~05/08/2021~~14 12 INDRAWATI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901816742)
8 657319 06/09/2021~~19/09/2021~~14 12 RAGANI KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901880475)
9 701270 20/09/2021~~03/10/2021~~14 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901897024)
10 753144 04/10/2021~~17/10/2021~~14 12 INDRAWATI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901897017)
11 883319 30/10/2021~~12/11/2021~~14 12 PUJA KUMARI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334670)
12 950449 13/11/2021~~26/11/2021~~14 12 PUJA KUMARI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334670)
13 1037858 27/11/2021~~10/12/2021~~14 12 PUJA KUMARI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334670)
14 459560 23/10/2022~~05/11/2022~~14 12 AMIT KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902376294)
15 508984 06/11/2022~~19/11/2022~~14 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902378910)
16 654299 06/12/2022~~19/12/2022~~14 12 RAKESH KUMAR KE KHET ME TCB NIRMAN (3407001024/IF/7080902403803)
17 1084540 03/03/2023~~16/03/2023~~14 12 JAGAT RAM KE KHET ME TCB NIRMAN (3407001024/IF/7080902536448)
18 46925 05/04/2023~~18/04/2023~~14 12 RAGINI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902555809)
19 174860 30/04/2023~~13/05/2023~~14 12 RUBI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902557622)
20 943384 18/10/2023~~31/10/2023~~14 12 ALAUDIN KHAN KE KHET ME MEDHBANDI (3407001024/IF/7080902812432)
21 1153694 19/12/2023~~01/01/2024~~14 12 CHANDAN DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089051)
22 1308684 10/02/2024~~23/02/2024~~14 12 CHANDAN DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089051)
23 1417245 06/03/2024~~19/03/2024~~14 14 CHANDAN DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089051)
24 36662 04/04/2024~~17/04/2024~~14 14 RUBI DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903100898)
25 224501 01/05/2024~~14/05/2024~~14 14 KAMLESH KUMAR KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903094484)
26 378555 27/05/2024~~09/06/2024~~14 14 AJAD ANSARI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903094487)
27 433612 10/06/2024~~23/06/2024~~14 14 AJAD ANSARI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903094487)
28 534886 01/07/2024~~14/07/2024~~14 14 KAMLESH KUMAR KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903094484)

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 AMRUN BIBI 05/10/2020 6 RUPWANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901485664) 19166 1164 0
2 AMRUN BIBI 12/10/2020 6 RUPWANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901485664) 19168 1164 0
3 AMRUN BIBI 23/10/2020 6 SUBHAGIYA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499524) 22319 1164 0
4 AMRUN BIBI 30/10/2020 6 SUBHAGIYA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499524) 22321 1164 0
5 AMRUN BIBI 04/03/2021 6 SHIVMANI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901314393) 40368 1164 0
6 AMRUN BIBI 11/03/2021 6 SHIVMANI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901314393) 40372 1164 0
7 AMRUN BIBI 18/03/2021 6 SHIVMANI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901314393) 42847 1164 0
Sub Total FY 2021 42 8148 0
8 AMRUN BIBI 05/07/2021 12 NANJI DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901678372) 9443 2700 0
9 AMRUN BIBI 23/07/2021 12 INDRAWATI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901816742) 10485 2700 0
10 AMRUN BIBI 06/09/2021 12 RAGANI KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901880475) 12499 2700 0
11 AMRUN BIBI 20/09/2021 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901897024) 13570 2700 0
12 AMRUN BIBI 04/10/2021 12 INDRAWATI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901897017) 15052 2700 0
13 AMRUN BIBI 30/10/2021 12 PUJA KUMARI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334670) 18051 2700 0
14 AMRUN BIBI 13/11/2021 12 PUJA KUMARI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334670) 19190 2700 0
15 AMRUN BIBI 27/11/2021 12 PUJA KUMARI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334670) 20604 2700 0
Sub Total FY 2122 96 21600 0
16 AMRUN BIBI 23/10/2022 12 AMIT KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902376294) 12504 2844 0
17 AMRUN BIBI 06/11/2022 11 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902378910) 13396 2607 0
18 AMRUN BIBI 06/12/2022 14 RAKESH KUMAR KE KHET ME TCB NIRMAN (3407001024/IF/7080902403803) 16069 3318 0
19 AMRUN BIBI 03/03/2023 12 JAGAT RAM KE KHET ME TCB NIRMAN (3407001024/IF/7080902536448) 24103 2844 0
Sub Total FY 2223 49 11613 0
20 AMRUN BIBI 05/04/2023 12 RAGINI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902555809) 855 3060 0
21 AMRUN BIBI 30/04/2023 12 RUBI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902557622) 3664 3060 0
22 AMRUN BIBI 18/10/2023 12 ALAUDIN KHAN KE KHET ME MEDHBANDI (3407001024/IF/7080902812432) 20078 3060 0
23 AMRUN BIBI 19/12/2023 12 CHANDAN DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089051) 25394 3060 0
24 AMRUN BIBI 06/03/2024 12 CHANDAN DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089051) 31083 3060 0
Sub Total FY 2324 60 15300 0
25 AMRUN BIBI 04/04/2024 12 RUBI DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903100898) 748 3264 0
26 AMRUN BIBI 01/05/2024 12 KAMLESH KUMAR KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903094484) 4915 3264 0
27 AMRUN BIBI 27/05/2024 12 AJAD ANSARI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903094487) 8232 3264 0
28 AMRUN BIBI 10/06/2024 12 AJAD ANSARI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903094487) 9103 3264 0
29 AMRUN BIBI 01/07/2024 12 KAMLESH KUMAR KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903094484) 11938 3264 0
Sub Total FY 2425 60 16320 0