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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-008/320 Family Id: 320
Name of Head of Household: JASIMA KHATUN
Name of Father/Husband: RAMJAN ANSARI
Category: OTH
Date of Registration: 2/22/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 320
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASIMA KHATUN Female 27 BANK OF INDIA
2 RAMJAN ANSARI Male 33


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 2117217 JASIMA KHATUN 25/03/2022~~26/03/2022~~2 2
2 704294 28/09/2022~~10/10/2022~~13 12
3 776369 13/10/2022~~24/10/2022~~12 11
4 1584286 22/02/2023~~27/02/2023~~6 6
5 1625600 28/02/2023~~06/03/2023~~7 6
6 82408 11/04/2023~~24/04/2023~~14 12
7 201340 26/04/2023~~01/05/2023~~6 6
8 379686 24/05/2023~~29/05/2023~~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 2117217 JASIMA KHATUN 25/03/2022~~26/03/2022~~2 2 GULAM ALI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040457)
2 704294 28/09/2022~~10/10/2022~~13 12 BANDHAN MIYAN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040481)
3 776369 13/10/2022~~24/10/2022~~12 11 BANDHAN MIYAN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040481)
4 1584286 22/02/2023~~27/02/2023~~6 6 BANDHAN MIYAN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040481)
5 1625600 28/02/2023~~06/03/2023~~7 6 SINDWARIYA ME CHANDRIKA DEVI KA TCB NIRMAN (3419012036/IF/7080902379409)
6 82408 11/04/2023~~24/04/2023~~14 12 SINDWARIYA ME CHANDRIKA DEVI KA TCB NIRMAN (3419012036/IF/7080902379409)
7 201340 26/04/2023~~01/05/2023~~6 6 SINDWARIYA ME CHANDRIKA DEVI KA TCB NIRMAN (3419012036/IF/7080902379409)
8 379686 24/05/2023~~29/05/2023~~6 6 SINDWARIYA ME CHANDRIKA DEVI KA TCB NIRMAN (3419012036/IF/7080902379409)

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 JASIMA KHATUN 26/03/2022 1 GULAM ALI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040457) 49181 225 0
Sub Total FY 2122 1 225 0
2 JASIMA KHATUN 28/09/2022 6 BANDHAN MIYAN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040481) 25757 1422 0
3 JASIMA KHATUN 04/10/2022 6 BANDHAN MIYAN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040481) 26381 1422 0
4 JASIMA KHATUN 12/10/2022 5 BANDHAN MIYAN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040481) 28063 1185 0
5 JASIMA KHATUN 19/10/2022 6 BANDHAN MIYAN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040481) 28939 1422 0
6 JASIMA KHATUN 01/03/2023 6 SINDWARIYA ME CHANDRIKA DEVI KA TCB NIRMAN (3419012036/IF/7080902379409) 49071 1422 0
Sub Total FY 2223 29 6873 0
7 JASIMA KHATUN 13/04/2023 5 SINDWARIYA ME CHANDRIKA DEVI KA TCB NIRMAN (3419012036/IF/7080902379409) 1815 1275 0
8 JASIMA KHATUN 18/04/2023 6 SINDWARIYA ME CHANDRIKA DEVI KA TCB NIRMAN (3419012036/IF/7080902379409) 2548 1530 0
Sub Total FY 2324 11 2805 0