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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1761 Family Id: 1761
Name of Head of Household: SAIRUN KHATUN
Name of Father/Husband: KURBAN ANSARI
Category: OTH
Date of Registration: 7/18/2018
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1761
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAIRUN KHATUN Female 21 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 1090812 SAIRUN KHATUN 18/02/2020~~23/02/2020~~6 6
2 61354 11/05/2020~~17/05/2020~~7 6
3 85648 18/05/2020~~24/05/2020~~7 6
4 913224 28/09/2020~~11/10/2020~~14 12
5 1999568 12/01/2021~~25/01/2021~~14 12
6 2080998 27/01/2021~~08/02/2021~~13 12
7 2160553 09/02/2021~~22/02/2021~~14 12
8 1688943 21/12/2021~~03/01/2022~~14 12
9 2029028 03/03/2022~~07/03/2022~~5 5
10 1615677 28/02/2023~~06/03/2023~~7 6
11 1663809 07/03/2023~~13/03/2023~~7 6
12 1731806 15/03/2023~~20/03/2023~~6 6
13 1764787 21/03/2023~~27/03/2023~~7 6
14 230256 02/05/2023~~15/05/2023~~14 12
15 385053 24/05/2023~~29/05/2023~~6 6
16 558235 14/06/2023~~20/06/2023~~7 6
17 617723 21/06/2023~~27/06/2023~~7 6
18 664340 28/06/2023~~03/07/2023~~6 6
19 702977 04/07/2023~~10/07/2023~~7 6
20 845340 27/07/2023~~01/08/2023~~6 6
21 878212 02/08/2023~~07/08/2023~~6 6
22 910055 09/08/2023~~14/08/2023~~6 6
23 941980 16/08/2023~~22/08/2023~~7 6
24 1013921 05/09/2023~~11/09/2023~~7 6
25 1047105 13/09/2023~~18/09/2023~~6 6
26 1096126 26/09/2023~~02/10/2023~~7 6
27 1136853 04/10/2023~~09/10/2023~~6 6
28 1228176 27/10/2023~~01/11/2023~~6 6
29 1432795 12/12/2023~~18/12/2023~~7 6
30 1631257 23/01/2024~~29/01/2024~~7 6
31 1789382 22/02/2024~~25/02/2024~~4 4
32 21884 03/04/2024~~08/04/2024~~6 6
33 165096 25/04/2024~~30/04/2024~~6 6
34 199195 01/05/2024~~06/05/2024~~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 1090812 SAIRUN KHATUN 18/02/2020~~23/02/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2727280 (3419012016/IF/IAY/918124)
2 61354 11/05/2020~~17/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2727280 (3419012016/IF/IAY/918124)
3 85648 18/05/2020~~24/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2727280 (3419012016/IF/IAY/918124)
4 913224 28/09/2020~~11/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2691064 (3419012016/IF/IAY/918126)
5 1999568 12/01/2021~~25/01/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
6 2080998 27/01/2021~~08/02/2021~~13 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
7 2160553 09/02/2021~~22/02/2021~~14 12 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
8 1688943 21/12/2021~~03/01/2022~~14 12 Kasim miya ka pashu shed nirman (3419012016/IF/7080902009811)
9 2029028 03/03/2022~~07/03/2022~~5 5 Kasim miya ka pashu shed nirman (3419012016/IF/7080902009811)
10 1615677 28/02/2023~~06/03/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
11 1663809 07/03/2023~~13/03/2023~~7 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
12 1731806 15/03/2023~~20/03/2023~~6 6 UNDRO ME RAZIYA BANO KA DIDI BADI (3419012016/IF/7080902123079)
13 1764787 21/03/2023~~27/03/2023~~7 6 NAGMA KHATUN KA DIDI BADI (3419012016/IF/7080902422186)
14 230256 02/05/2023~~15/05/2023~~14 12 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
15 385053 24/05/2023~~29/05/2023~~6 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
16 558235 14/06/2023~~20/06/2023~~7 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
17 617723 21/06/2023~~27/06/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
18 664340 28/06/2023~~03/07/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
19 702977 04/07/2023~~10/07/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
20 845340 27/07/2023~~01/08/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
21 878212 02/08/2023~~07/08/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
22 910055 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO ME USMAN ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630324)
23 941980 16/08/2023~~22/08/2023~~7 6 GRAM UNDRO ME USMAN ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630324)
24 1013921 05/09/2023~~11/09/2023~~7 6 KITABUN KHATU KA DIDI BADI (3419012016/IF/7080902422109)
25 1047105 13/09/2023~~18/09/2023~~6 6 SABNAM KHATUN KA DIDI BADI (3419012016/IF/7080902422154)
26 1096126 26/09/2023~~02/10/2023~~7 6 GRAM UNDRO ME SABANA PRAVIN KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948442)
27 1136853 04/10/2023~~09/10/2023~~6 6 GRAM UNDRO ME SABANA PRAVIN KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948442)
28 1228176 27/10/2023~~01/11/2023~~6 6 GRAM UNDRO ME SABANA PRAVIN KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948442)
29 1432795 12/12/2023~~18/12/2023~~7 6 GRAM UNDRO ME SABIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866988)
30 1631257 23/01/2024~~29/01/2024~~7 6 GRAM SONBAHIYAR ME LATIF MIYA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794847)
31 1789382 22/02/2024~~25/02/2024~~4 4 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
32 21884 03/04/2024~~08/04/2024~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
33 165096 25/04/2024~~30/04/2024~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
34 199195 01/05/2024~~06/05/2024~~6 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)

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 SAIRUN KHATUN 18/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2727280 (3419012016/IF/IAY/918124) 30048 1026 0
Sub Total FY 1920 6 1026 0
2 SAIRUN KHATUN 11/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2727280 (3419012016/IF/IAY/918124) 2112 1164 0
3 SAIRUN KHATUN 18/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2727280 (3419012016/IF/IAY/918124) 2599 1164 0
4 SAIRUN KHATUN 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2691064 (3419012016/IF/IAY/918126) 17929 1164 0
5 SAIRUN KHATUN 05/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2691064 (3419012016/IF/IAY/918126) 19425 1164 0
6 SAIRUN KHATUN 13/01/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 41636 1164 0
7 SAIRUN KHATUN 20/01/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 42316 1164 0
8 SAIRUN KHATUN 27/01/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 43489 1164 0
9 SAIRUN KHATUN 02/02/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 44007 1164 0
10 SAIRUN KHATUN 09/02/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 45535 1164 0
11 SAIRUN KHATUN 16/02/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 46219 1164 0
Sub Total FY 2021 60 11640 0
12 SAIRUN KHATUN 21/12/2021 6 Kasim miya ka pashu shed nirman (3419012016/IF/7080902009811) 33412 1350 0
13 SAIRUN KHATUN 28/12/2021 6 Kasim miya ka pashu shed nirman (3419012016/IF/7080902009811) 34300 1350 0
14 SAIRUN KHATUN 03/03/2022 5 Kasim miya ka pashu shed nirman (3419012016/IF/7080902009811) 45125 1125 0
Sub Total FY 2122 17 3825 0
15 SAIRUN KHATUN 01/03/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 48469 1422 0
16 SAIRUN KHATUN 07/03/2023 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183) 49506 1422 0
17 SAIRUN KHATUN 15/03/2023 6 UNDRO ME RAZIYA BANO KA DIDI BADI (3419012016/IF/7080902123079) 51134 1422 0
Sub Total FY 2223 18 4266 0
18 SAIRUN KHATUN 02/05/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 4518 1530 0
19 SAIRUN KHATUN 09/05/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 4520 1530 0
20 SAIRUN KHATUN 14/06/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 11672 1530 0
21 SAIRUN KHATUN 21/06/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 12695 1530 0
22 SAIRUN KHATUN 28/06/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 13662 1530 0
23 SAIRUN KHATUN 04/07/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 15107 1530 0
24 SAIRUN KHATUN 27/07/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 18649 1530 0
25 SAIRUN KHATUN 02/08/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 19695 1530 0
26 SAIRUN KHATUN 09/08/2023 6 GRAM UNDRO ME USMAN ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630324) 20510 1530 0
27 SAIRUN KHATUN 05/09/2023 6 KITABUN KHATU KA DIDI BADI (3419012016/IF/7080902422109) 23876 1530 0
28 SAIRUN KHATUN 13/09/2023 6 SABNAM KHATUN KA DIDI BADI (3419012016/IF/7080902422154) 25342 1530 0
29 SAIRUN KHATUN 26/09/2023 6 GRAM UNDRO ME SABANA PRAVIN KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948442) 27081 1530 0
30 SAIRUN KHATUN 04/10/2023 6 GRAM UNDRO ME SABANA PRAVIN KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948442) 28553 1530 0
31 SAIRUN KHATUN 27/10/2023 6 GRAM UNDRO ME SABANA PRAVIN KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948442) 31156 1530 0
32 SAIRUN KHATUN 12/12/2023 6 GRAM UNDRO ME SABIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866988) 36081 1530 0
33 SAIRUN KHATUN 23/01/2024 6 GRAM SONBAHIYAR ME LATIF MIYA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794847) 38781 1530 0
34 SAIRUN KHATUN 22/02/2024 4 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 42038 1020 0
Sub Total FY 2324 100 25500 0
35 SAIRUN KHATUN 03/04/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 243 1530 0
36 SAIRUN KHATUN 30/04/2024 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 3095 1632 0
Sub Total FY 2425 12 3162 0