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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/260 Family Id: 260
Name of Head of Household: SADHURAN BIBI
Name of Father/Husband: JHARI MIYAN
Category: OTH
Date of Registration: 10/20/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 260
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SADHURAN BIBI Female 46 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 1008687 SADHURAN BIBI 27/01/2020~~09/02/2020~~14 12
2 1097809 24/02/2020~~28/02/2020~~5 5
3 54521 11/05/2020~~24/05/2020~~14 12
4 121205 25/05/2020~~07/06/2020~~14 12
5 465293 20/07/2020~~02/08/2020~~14 12
6 523235 03/08/2020~~16/08/2020~~14 12
7 674289 07/09/2020~~20/09/2020~~14 12
8 978824 05/10/2020~~11/10/2020~~7 6
9 1075784 12/10/2020~~25/10/2020~~14 12
10 1427081 09/11/2020~~22/11/2020~~14 12
11 1920228 05/01/2021~~18/01/2021~~14 12
12 2291500 02/03/2021~~15/03/2021~~14 12
13 2394699 16/03/2021~~29/03/2021~~14 12
14 164548 15/04/2021~~19/04/2021~~5 5
15 633035 08/06/2021~~14/06/2021~~7 6
16 887991 27/07/2021~~02/08/2021~~7 6
17 926600 06/08/2021~~09/08/2021~~4 4
18 1018811 31/08/2021~~06/09/2021~~7 6
19 1110754 21/09/2021~~27/09/2021~~7 6
20 1332395 20/10/2021~~25/10/2021~~6 6
21 2094053 17/03/2022~~21/03/2022~~5 5
22 493587 23/08/2022~~29/08/2022~~7 6
23 637012 20/09/2022~~26/09/2022~~7 6
24 801765 18/10/2022~~24/10/2022~~7 6
25 842573 25/10/2022~~31/10/2022~~7 6
26 924250 08/11/2022~~21/11/2022~~14 12
27 1010301 22/11/2022~~28/11/2022~~7 6
28 1051348 29/11/2022~~05/12/2022~~7 6
29 1244979 03/01/2023~~09/01/2023~~7 6
30 1401887 25/01/2023~~30/01/2023~~6 6
31 1465207 07/02/2023~~13/02/2023~~7 6
32 1544390 16/02/2023~~21/02/2023~~6 6
33 1617283 28/02/2023~~06/03/2023~~7 6
34 1675432 07/03/2023~~13/03/2023~~7 6
35 1754354 21/03/2023~~27/03/2023~~7 6
36 429009 30/05/2023~~12/06/2023~~14 12
37 545610 13/06/2023~~19/06/2023~~7 6
38 608252 20/06/2023~~26/06/2023~~7 6
39 1268974 07/11/2023~~13/11/2023~~7 6
40 1336976 21/11/2023~~27/11/2023~~7 6
41 1437374 12/12/2023~~18/12/2023~~7 6
42 1462235 19/12/2023~~25/12/2023~~7 6
43 1560406 09/01/2024~~15/01/2024~~7 6
44 1652916 30/01/2024~~05/02/2024~~7 6
45 1699753 06/02/2024~~12/02/2024~~7 6
46 1734523 13/02/2024~~19/02/2024~~7 6
47 1777911 20/02/2024~~26/02/2024~~7 6
48 1855012 06/03/2024~~12/03/2024~~7 7
49 1929407 19/03/2024~~25/03/2024~~7 7
50 9806 02/04/2024~~08/04/2024~~7 7
51 56792 09/04/2024~~15/04/2024~~7 7
52 107148 16/04/2024~~22/04/2024~~7 7
53 140494 23/04/2024~~29/04/2024~~7 7
54 185039 30/04/2024~~06/05/2024~~7 7
55 233210 07/05/2024~~13/05/2024~~7 7
56 283020 14/05/2024~~20/05/2024~~7 7
57 375881 28/05/2024~~03/06/2024~~7 7
58 433892 05/06/2024~~10/06/2024~~6 6
59 491428 12/06/2024~~17/06/2024~~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 1008687 SADHURAN BIBI 27/01/2020~~09/02/2020~~14 12 gram algunda me SAMSUDDIN ANSARI ke jamin par dhoba niirman (3419012003/IF/7080901302679)
2 1097809 24/02/2020~~28/02/2020~~5 5 gram algunda me SAMSUDDIN ANSARI ke jamin par dhoba niirman (3419012003/IF/7080901302679)
3 54521 11/05/2020~~24/05/2020~~14 12 gram algunda me SAMSUDDIN ANSARI ke jamin par dhoba niirman (3419012003/IF/7080901302679)
4 121205 25/05/2020~~07/06/2020~~14 12 gram algunda me SAMSUDDIN ANSARI ke jamin par dhoba niirman (3419012003/IF/7080901302679)
5 465293 20/07/2020~~02/08/2020~~14 12 मरियम खातून के जमीन पर TCB निर्माण (3419012003/IF/7080901403763)
6 523235 03/08/2020~~16/08/2020~~14 12 मरियम खातून के जमीन पर TCB निर्माण (3419012003/IF/7080901403763)
7 674289 07/09/2020~~20/09/2020~~14 12 GRAM ALGUNDA ME SADURAN BIBI KE JAMIN PAR TCB (3419012003/IF/7080901444097)
8 978824 05/10/2020~~11/10/2020~~7 6 मरियम खातून के जमीन पर TCB निर्माण (3419012003/IF/7080901403763)
9 1075784 12/10/2020~~25/10/2020~~14 12 GRAM ALGUNDA ME SABIDA BIBI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901478127)
10 1427081 09/11/2020~~22/11/2020~~14 12 GRAM ALGUNDA ME SABIDA BIBI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901478127)
11 1920228 05/01/2021~~18/01/2021~~14 12 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355)
12 2291500 02/03/2021~~15/03/2021~~14 12 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355)
13 2394699 16/03/2021~~29/03/2021~~14 12 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355)
14 164548 15/04/2021~~19/04/2021~~5 5 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355)
15 633035 08/06/2021~~14/06/2021~~7 6 gram algunda me RAZZAQ MIYA ke jamin par dhoba nirman (3419012003/IF/7080901302681)
16 887991 27/07/2021~~02/08/2021~~7 6 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166)
17 926600 06/08/2021~~09/08/2021~~4 4 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166)
18 1018811 31/08/2021~~06/09/2021~~7 6 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166)
19 1110754 21/09/2021~~27/09/2021~~7 6 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166)
20 1332395 20/10/2021~~25/10/2021~~6 6 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166)
21 2094053 17/03/2022~~21/03/2022~~5 5 ALGUNDA ME SAMSUDDIN ANSARI KA PASHU SHED (3419012003/IF/7080902184465)
22 493587 23/08/2022~~29/08/2022~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
23 637012 20/09/2022~~26/09/2022~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
24 801765 18/10/2022~~24/10/2022~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
25 842573 25/10/2022~~31/10/2022~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
26 924250 08/11/2022~~21/11/2022~~14 12 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
27 1010301 22/11/2022~~28/11/2022~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
28 1051348 29/11/2022~~05/12/2022~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
29 1244979 03/01/2023~~09/01/2023~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
30 1401887 25/01/2023~~30/01/2023~~6 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
31 1465207 07/02/2023~~13/02/2023~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
32 1544390 16/02/2023~~21/02/2023~~6 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
33 1617283 28/02/2023~~06/03/2023~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
34 1675432 07/03/2023~~13/03/2023~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
35 1754354 21/03/2023~~27/03/2023~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
36 429009 30/05/2023~~12/06/2023~~14 12 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
37 545610 13/06/2023~~19/06/2023~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
38 608252 20/06/2023~~26/06/2023~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
39 1268974 07/11/2023~~13/11/2023~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
40 1336976 21/11/2023~~27/11/2023~~7 6 ALGUNDA ME SAMSUDDIN ANSARI KA PASHU SHED (3419012003/IF/7080902184465)
41 1437374 12/12/2023~~18/12/2023~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
42 1462235 19/12/2023~~25/12/2023~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
43 1560406 09/01/2024~~15/01/2024~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
44 1652916 30/01/2024~~05/02/2024~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
45 1699753 06/02/2024~~12/02/2024~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
46 1734523 13/02/2024~~19/02/2024~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
47 1777911 20/02/2024~~26/02/2024~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
48 1855012 06/03/2024~~12/03/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
49 1929407 19/03/2024~~25/03/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
50 9806 02/04/2024~~08/04/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
51 56792 09/04/2024~~15/04/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
52 107148 16/04/2024~~22/04/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
53 140494 23/04/2024~~29/04/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
54 185039 30/04/2024~~06/05/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
55 233210 07/05/2024~~13/05/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
56 283020 14/05/2024~~20/05/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
57 375881 28/05/2024~~03/06/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
58 433892 05/06/2024~~10/06/2024~~6 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
59 491428 12/06/2024~~17/06/2024~~6 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)

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 SADHURAN BIBI 27/01/2020 6 gram algunda me SAMSUDDIN ANSARI ke jamin par dhoba niirman (3419012003/IF/7080901302679) 27725 1026 0
Sub Total FY 1920 6 1026 0
2 SADHURAN BIBI 25/05/2020 6 gram algunda me SAMSUDDIN ANSARI ke jamin par dhoba niirman (3419012003/IF/7080901302679) 3298 1164 0
3 SADHURAN BIBI 20/07/2020 6 मरियम खातून के जमीन पर TCB निर्माण (3419012003/IF/7080901403763) 9742 1164 0
4 SADHURAN BIBI 29/07/2020 5 मरियम खातून के जमीन पर TCB निर्माण (3419012003/IF/7080901403763) 10428 970 0
5 SADHURAN BIBI 03/08/2020 6 मरियम खातून के जमीन पर TCB निर्माण (3419012003/IF/7080901403763) 10846 1164 0
6 SADHURAN BIBI 07/09/2020 6 GRAM ALGUNDA ME SADURAN BIBI KE JAMIN PAR TCB (3419012003/IF/7080901444097) 13632 1164 0
7 SADHURAN BIBI 14/09/2020 6 GRAM ALGUNDA ME SADURAN BIBI KE JAMIN PAR TCB (3419012003/IF/7080901444097) 15198 1164 0
8 SADHURAN BIBI 12/10/2020 6 GRAM ALGUNDA ME SABIDA BIBI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901478127) 21316 1164 0
9 SADHURAN BIBI 19/10/2020 3 GRAM ALGUNDA ME SABIDA BIBI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901478127) 23483 582 0
10 SADHURAN BIBI 09/11/2020 6 GRAM ALGUNDA ME SABIDA BIBI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901478127) 29362 1164 0
11 SADHURAN BIBI 16/11/2020 6 GRAM ALGUNDA ME SABIDA BIBI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901478127) 30741 1164 0
12 SADHURAN BIBI 05/01/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 39106 1164 0
13 SADHURAN BIBI 12/01/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 40581 1164 0
14 SADHURAN BIBI 02/03/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 48145 1164 0
15 SADHURAN BIBI 09/03/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 49322 1164 0
16 SADHURAN BIBI 16/03/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 50454 1164 0
17 SADHURAN BIBI 23/03/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 51783 1164 0
Sub Total FY 2021 92 17848 0
18 SADHURAN BIBI 15/04/2021 5 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 2498 1125 0
19 SADHURAN BIBI 08/06/2021 6 gram algunda me RAZZAQ MIYA ke jamin par dhoba nirman (3419012003/IF/7080901302681) 10891 1350 0
20 SADHURAN BIBI 27/07/2021 6 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166) 17390 1350 0
21 SADHURAN BIBI 06/08/2021 4 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166) 18426 900 0
22 SADHURAN BIBI 31/08/2021 6 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166) 20826 1350 0
23 SADHURAN BIBI 21/10/2021 4 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166) 25931 900 0
24 SADHURAN BIBI 17/03/2022 5 ALGUNDA ME SAMSUDDIN ANSARI KA PASHU SHED (3419012003/IF/7080902184465) 48227 1125 0
Sub Total FY 2122 36 8100 0
25 SADHURAN BIBI 20/09/2022 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 23303 1422 0
26 SADHURAN BIBI 25/10/2022 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 29456 1422 0
27 SADHURAN BIBI 08/11/2022 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 31789 1422 0
28 SADHURAN BIBI 15/11/2022 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 32316 1422 0
29 SADHURAN BIBI 30/11/2022 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 34571 1422 0
30 SADHURAN BIBI 03/01/2023 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 39094 1422 0
31 SADHURAN BIBI 07/02/2023 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 45275 1422 0
32 SADHURAN BIBI 07/03/2023 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 49931 1422 0
Sub Total FY 2223 48 11376 0
33 SADHURAN BIBI 30/05/2023 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 9107 1530 0
34 SADHURAN BIBI 06/06/2023 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 9850 1530 0
35 SADHURAN BIBI 13/06/2023 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 11490 1530 0
36 SADHURAN BIBI 20/06/2023 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 12399 1530 0
37 SADHURAN BIBI 07/11/2023 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 33074 1530 0
38 SADHURAN BIBI 12/12/2023 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 36058 1530 0
39 SADHURAN BIBI 19/12/2023 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 36424 1530 0
40 SADHURAN BIBI 09/01/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 37588 1530 0
41 SADHURAN BIBI 30/01/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 39384 1530 0
42 SADHURAN BIBI 06/02/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 40161 1530 0
43 SADHURAN BIBI 20/02/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 41620 1530 0
44 SADHURAN BIBI 06/03/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 43219 1530 0
45 SADHURAN BIBI 21/03/2024 5 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 45254 1275 0
Sub Total FY 2324 77 19635 0
46 SADHURAN BIBI 02/04/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 119 1632 0
47 SADHURAN BIBI 09/04/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 609 1632 0
48 SADHURAN BIBI 16/04/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 1482 1632 0
49 SADHURAN BIBI 23/04/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 1990 1632 0
50 SADHURAN BIBI 30/04/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 2911 1632 0
51 SADHURAN BIBI 07/05/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 3417 1632 0
52 SADHURAN BIBI 14/05/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 4135 1632 0
53 SADHURAN BIBI 01/06/2024 3 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 5607 816 0
54 SADHURAN BIBI 05/06/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 6101 1632 0
55 SADHURAN BIBI 12/06/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 7647 1632 0
Sub Total FY 2425 57 15504 0