Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-005/2333 Family Id: 2333
Name of Head of Household: Savina Khatun
Name of Father/Husband: Md Islam
Category: OTH
Date of Registration: 12/26/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2333
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Savina Khatun Female 30 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 1241019 Savina Khatun 03/01/2023~~09/01/2023~~7 6
2 1528978 14/02/2023~~27/02/2023~~14 12
3 1632636 01/03/2023~~06/03/2023~~6 6
4 1676383 07/03/2023~~13/03/2023~~7 6
5 30499 04/04/2023~~10/04/2023~~7 6
6 84115 11/04/2023~~17/04/2023~~7 6
7 662490 27/06/2023~~03/07/2023~~7 6
8 756187 12/07/2023~~25/07/2023~~14 12
9 937877 16/08/2023~~21/08/2023~~6 6
10 965416 22/08/2023~~28/08/2023~~7 6
11 1001709 30/08/2023~~04/09/2023~~6 6
12 1043208 12/09/2023~~18/09/2023~~7 6
13 1091405 27/09/2023~~02/10/2023~~6 6
14 1191648 17/10/2023~~22/10/2023~~6 6
15 1303279 13/11/2023~~19/11/2023~~7 6
16 1338476 21/11/2023~~27/11/2023~~7 6
17 1380556 28/11/2023~~04/12/2023~~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 1241019 Savina Khatun 03/01/2023~~09/01/2023~~7 6 ISLAM ANSARI KA PASHU SHED (3419012016/IF/7080902459658)
2 1528978 14/02/2023~~27/02/2023~~14 12 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
3 1632636 01/03/2023~~06/03/2023~~6 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
4 1676383 07/03/2023~~13/03/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
5 30499 04/04/2023~~10/04/2023~~7 6 salim miya ka dhoba nirman (3419012016/IF/7080902429345)
6 84115 11/04/2023~~17/04/2023~~7 6 salim miya ka dhoba nirman (3419012016/IF/7080902429345)
7 662490 27/06/2023~~03/07/2023~~7 6 ISLAM ANSARI KA PASHU SHED (3419012016/IF/7080902459658)
8 756187 12/07/2023~~25/07/2023~~14 12 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726)
9 937877 16/08/2023~~21/08/2023~~6 6 Kamal mandal ke jamin par pashu shed nirman (3419012016/IF/7080902208950)
10 965416 22/08/2023~~28/08/2023~~7 6 Construction of IAY House -IAY REG. NO. JH-19-012-016-011/39678 (3419012016/IF/IAY/41687)
11 1001709 30/08/2023~~04/09/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2845443 (3419012016/IF/IAY/1328201)
12 1043208 12/09/2023~~18/09/2023~~7 6 ISLAM ANSARI KA PASHU SHED (3419012016/IF/7080902459658)
13 1091405 27/09/2023~~02/10/2023~~6 6 GRAM GADRMA ME BINOD MANDAL KE JAMIN PAR TCB (3419012016/IF/7080902965304)
14 1191648 17/10/2023~~22/10/2023~~6 6 Jahida khatun ke jamin par pashu shed nirman (3419012016/IF/7080902198105)
15 1303279 13/11/2023~~19/11/2023~~7 6 GRAM KARMATAND ME RAMDEV VERMA KE JAMIN PAR TCB (3419012016/IF/7080902965405)
16 1338476 21/11/2023~~27/11/2023~~7 6 GRAM GADRMA ME SANJAY MANDAL KE JAMIN PAR TCB (3419012016/IF/7080902965373)
17 1380556 28/11/2023~~04/12/2023~~7 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726)

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 Savina Khatun 04/01/2023 6 ISLAM ANSARI KA PASHU SHED (3419012016/IF/7080902459658) 39477 1422 0
2 Savina Khatun 14/02/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 46955 1422 0
3 Savina Khatun 21/02/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 47331 1422 0
4 Savina Khatun 01/03/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 49309 1422 0
5 Savina Khatun 08/03/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 49862 1422 0
Sub Total FY 2223 30 7110 0
6 Savina Khatun 05/04/2023 6 salim miya ka dhoba nirman (3419012016/IF/7080902429345) 447 1422 0
7 Savina Khatun 17/08/2023 5 Kamal mandal ke jamin par pashu shed nirman (3419012016/IF/7080902208950) 21771 1275 0
8 Savina Khatun 30/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2845443 (3419012016/IF/IAY/1328201) 23621 1530 0
9 Savina Khatun 12/09/2023 6 ISLAM ANSARI KA PASHU SHED (3419012016/IF/7080902459658) 25129 1530 0
10 Savina Khatun 26/09/2023 6 GRAM GADRMA ME BINOD MANDAL KE JAMIN PAR TCB (3419012016/IF/7080902965304) 26850 1530 0
11 Savina Khatun 14/11/2023 6 GRAM KARMATAND ME RAMDEV VERMA KE JAMIN PAR TCB (3419012016/IF/7080902965405) 33963 1530 0
12 Savina Khatun 21/11/2023 6 GRAM GADRMA ME SANJAY MANDAL KE JAMIN PAR TCB (3419012016/IF/7080902965373) 34559 1530 0
13 Savina Khatun 29/11/2023 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726) 35596 1530 0
Sub Total FY 2324 47 11877 0