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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-014-003/1377 Family Id: 1377
Name of Head of Household: BABY KHATOON
Name of Father/Husband: AKBAR ANSARI
Category: OTH
Date of Registration: 7/6/2020
Address:
Villages:
Panchayat: CHACHAKI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1377
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABY KHATOON Female 27 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 399366 BABY KHATOON 06/07/2020~~12/07/2020~~7 6
2 422451 13/07/2020~~19/07/2020~~7 7
3 770334 15/09/2020~~20/09/2020~~6 6
4 810095 21/09/2020~~27/09/2020~~7 7
5 896669 28/09/2020~~04/10/2020~~7 7
6 983988 05/10/2020~~11/10/2020~~7 7
7 1099612 12/10/2020~~18/10/2020~~7 6
8 1189775 19/10/2020~~22/10/2020~~4 4
9 1251546 23/10/2020~~29/10/2020~~7 7
10 1317247 30/10/2020~~05/11/2020~~7 7
11 1418991 09/11/2020~~15/11/2020~~7 7
12 1603685 30/11/2020~~06/12/2020~~7 7
13 1778870 21/12/2020~~27/12/2020~~7 7
14 1850059 28/12/2020~~31/12/2020~~4 4
15 2224741 22/02/2021~~28/02/2021~~7 7
16 2274455 01/03/2021~~07/03/2021~~7 7
17 2334284 08/03/2021~~14/03/2021~~7 7
18 9273 01/04/2021~~05/04/2021~~5 5
19 59897 07/04/2021~~15/04/2021~~9 9
20 131757 16/04/2021~~19/04/2021~~4 4
21 637923 08/06/2021~~14/06/2021~~7 7
22 692959 15/06/2021~~21/06/2021~~7 7
23 722636 22/06/2021~~28/06/2021~~7 7
24 840232 20/07/2021~~26/07/2021~~7 7
25 878126 27/07/2021~~02/08/2021~~7 7
26 915533 03/08/2021~~09/08/2021~~7 7
27 1571969 30/11/2021~~06/12/2021~~7 6
28 1610237 07/12/2021~~13/12/2021~~7 7
29 1864753 24/01/2022~~30/01/2022~~7 7
30 75993 12/04/2022~~17/04/2022~~6 6
31 96075 19/04/2022~~24/04/2022~~6 6
32 338635 19/07/2022~~25/07/2022~~7 6
33 365214 26/07/2022~~01/08/2022~~7 6
34 468803 17/08/2022~~22/08/2022~~6 6
35 1089996 06/12/2022~~12/12/2022~~7 6
36 1138487 14/12/2022~~19/12/2022~~6 6
37 1165655 20/12/2022~~26/12/2022~~7 6
38 1214464 28/12/2022~~03/01/2023~~7 6
39 1235178 04/01/2023~~09/01/2023~~6 6
40 1293262 11/01/2023~~17/01/2023~~7 6
41 1405746 25/01/2023~~30/01/2023~~6 6
42 1437470 31/01/2023~~06/02/2023~~7 6
43 1481331 07/02/2023~~13/02/2023~~7 6
44 1534520 14/02/2023~~20/02/2023~~7 6
45 1572064 21/02/2023~~27/02/2023~~7 6
46 1631231 28/02/2023~~06/03/2023~~7 6
47 1718159 14/03/2023~~20/03/2023~~7 6
48 86696 11/04/2023~~17/04/2023~~7 6
49 113815 18/04/2023~~24/04/2023~~7 6
50 178835 25/04/2023~~01/05/2023~~7 6
51 254523 10/05/2023~~16/05/2023~~7 6
52 351223 22/05/2023~~28/05/2023~~7 6
53 439092 31/05/2023~~06/06/2023~~7 6
54 465285 07/06/2023~~13/06/2023~~7 6
55 527576 14/06/2023~~20/06/2023~~7 6
56 603128 21/06/2023~~25/06/2023~~5 5
57 661080 27/06/2023~~03/07/2023~~7 6
58 831193 25/07/2023~~31/07/2023~~7 6
59 890646 08/08/2023~~14/08/2023~~7 6
60 928634 15/08/2023~~21/08/2023~~7 6
61 964927 22/08/2023~~28/08/2023~~7 6
62 994524 29/08/2023~~01/09/2023~~4 4

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 399366 BABY KHATOON 06/07/2020~~12/07/2020~~7 6 GRAM GADAI USMAN ANSARI KA TCB (3419001014/IF/7080901333987)
2 422451 13/07/2020~~19/07/2020~~7 7 GRAM GADAI USMAN ANSARI KA TCB (3419001014/IF/7080901333987)
3 770334 15/09/2020~~20/09/2020~~6 6 GRAM- GADIYA- IRFAN ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901448383)
4 810095 21/09/2020~~27/09/2020~~7 7 ritla ravidas ka tcb nirmna (3419001014/IF/7080901474792)
5 896669 28/09/2020~~04/10/2020~~7 7 bahadur ravidas ka tcb nirmna (3419001014/IF/7080901474784)
6 983988 05/10/2020~~11/10/2020~~7 7 SAIBUN KHATOON PATI KASIM MIYA KA TCB NIRMAN (3419001014/IF/7080901444449)
7 1099612 12/10/2020~~18/10/2020~~7 6 ramdeo ravidas ke jamin mai tcb nirman (3419001014/IF/7080901474047)
8 1189775 19/10/2020~~22/10/2020~~4 4 pradip ravidas pita surendar ravidas ka tcb nirman (3419001014/IF/7080901492970)
9 1251546 23/10/2020~~29/10/2020~~7 7 ahmad ansari pita ibrahim ansari ka tcb nirman (3419001014/IF/7080901493928)
10 1317247 30/10/2020~~05/11/2020~~7 7 arjun ravidas pita banwari ravidas ke jamin mai tcb nirman (3419001014/IF/7080901493925)
11 1418991 09/11/2020~~15/11/2020~~7 7 asmun khatoon pati nijamuddin ansari ka tcb nirman (3419001014/IF/7080901493935)
12 1603685 30/11/2020~~06/12/2020~~7 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860)
13 1778870 21/12/2020~~27/12/2020~~7 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622)
14 1850059 28/12/2020~~31/12/2020~~4 4 MAHBUB ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531746)
15 2224741 22/02/2021~~28/02/2021~~7 7 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868)
16 2274455 01/03/2021~~07/03/2021~~7 7 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847)
17 2334284 08/03/2021~~14/03/2021~~7 7 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844)
18 9273 01/04/2021~~05/04/2021~~5 5 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847)
19 59897 07/04/2021~~15/04/2021~~9 9 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847)
20 131757 16/04/2021~~19/04/2021~~4 4 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847)
21 637923 08/06/2021~~14/06/2021~~7 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866)
22 692959 15/06/2021~~21/06/2021~~7 7 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844)
23 722636 22/06/2021~~28/06/2021~~7 7 Maisun Khatoon Ka Bakri Shed Nirman (3419001014/IF/7080901631034)
24 840232 20/07/2021~~26/07/2021~~7 7 BASIR ANSARI PITA YUSUF ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531747)
25 878126 27/07/2021~~02/08/2021~~7 7 MAHBUB ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531746)
26 915533 03/08/2021~~09/08/2021~~7 7 TAJMUL ANSARI KA TCB NIRMAN (3419001014/IF/7080901531611)
27 1571969 30/11/2021~~06/12/2021~~7 6 Julekha Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922978)
28 1610237 07/12/2021~~13/12/2021~~7 7 Julekha Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922978)
29 1864753 24/01/2022~~30/01/2022~~7 7 MAHBUB ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531746)
30 75993 12/04/2022~~17/04/2022~~6 6 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868)
31 96075 19/04/2022~~24/04/2022~~6 6 JAMRUDDIN ANSARI KE JMAIN MAI TCB NIRMAN (3419001014/IF/7080901531751)
32 338635 19/07/2022~~25/07/2022~~7 6 GRAM- GADIYA- KOULESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385863)
33 365214 26/07/2022~~01/08/2022~~7 6 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868)
34 468803 17/08/2022~~22/08/2022~~6 6 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866)
35 1089996 06/12/2022~~12/12/2022~~7 6 GULJAR ANSARI K JAMIN MAI TCB NIRMAN (3419001014/IF/7080902397542)
36 1138487 14/12/2022~~19/12/2022~~6 6 GULJAR ANSARI K JAMIN MAI TCB NIRMAN (3419001014/IF/7080902397542)
37 1165655 20/12/2022~~26/12/2022~~7 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508)
38 1214464 28/12/2022~~03/01/2023~~7 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508)
39 1235178 04/01/2023~~09/01/2023~~6 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508)
40 1293262 11/01/2023~~17/01/2023~~7 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508)
41 1405746 25/01/2023~~30/01/2023~~6 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
42 1437470 31/01/2023~~06/02/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
43 1481331 07/02/2023~~13/02/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
44 1534520 14/02/2023~~20/02/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
45 1572064 21/02/2023~~27/02/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
46 1631231 28/02/2023~~06/03/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
47 1718159 14/03/2023~~20/03/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
48 86696 11/04/2023~~17/04/2023~~7 6 Makina khatun ke jamin me Gay shed nirman (3419001014/IF/7080902469563)
49 113815 18/04/2023~~24/04/2023~~7 6 PUNIYA DEVI KE JAMIN MAI GAY SHED NIRMAN (3419001014/IF/7080902470574)
50 178835 25/04/2023~~01/05/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
51 254523 10/05/2023~~16/05/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
52 351223 22/05/2023~~28/05/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
53 439092 31/05/2023~~06/06/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
54 465285 07/06/2023~~13/06/2023~~7 6 Gram/ Gadiya/ Lakhan Kumar Mahto Ke Jamin Mai Birsa Sicahi Samvardhan Kup Yojna (3419013001/IF/7080903010355)
55 527576 14/06/2023~~20/06/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
56 603128 21/06/2023~~25/06/2023~~5 5 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
57 661080 27/06/2023~~03/07/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
58 831193 25/07/2023~~31/07/2023~~7 6 Gram/ Gadiya/ Sahina Khatoon Ka TCb Nirman (3419013001/IF/7080902752978)
59 890646 08/08/2023~~14/08/2023~~7 6 Gram/ Gadiya / Hajulan Khatoon ka TCB Nirman (3419013001/IF/7080902752954)
60 928634 15/08/2023~~21/08/2023~~7 6 Gram/ Gadiya/ Lakhan Kumar Mahto Ke Jamin Mai Birsa Sicahi Samvardhan Kup Yojna (3419013001/IF/7080903010355)
61 964927 22/08/2023~~28/08/2023~~7 6 Gram/ Gadiya / Sarfarj Ansari ka TCB Nirman (3419013001/IF/7080902752974)
62 994524 29/08/2023~~01/09/2023~~4 4 Gram/ Gadiya/ Mufeda Katoon Ka TCB Nirman (3419013001/IF/7080902752989)

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 BABY KHATOON 06/07/2020 6 GRAM GADAI USMAN ANSARI KA TCB (3419001014/IF/7080901333987) 8535 1164 0
2 BABY KHATOON 13/07/2020 6 GRAM GADAI USMAN ANSARI KA TCB (3419001014/IF/7080901333987) 8724 1280.4 0
3 BABY KHATOON 15/09/2020 6 GRAM- GADIYA- IRFAN ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901448383) 14583 1280.4 0
4 BABY KHATOON 21/09/2020 6 ritla ravidas ka tcb nirmna (3419001014/IF/7080901474792) 14851 1280.4 0
5 BABY KHATOON 28/09/2020 6 bahadur ravidas ka tcb nirmna (3419001014/IF/7080901474784) 16088 1280.4 0
6 BABY KHATOON 05/10/2020 6 SAIBUN KHATOON PATI KASIM MIYA KA TCB NIRMAN (3419001014/IF/7080901444449) 17134 1280.4 0
7 BABY KHATOON 19/10/2020 4 pradip ravidas pita surendar ravidas ka tcb nirman (3419001014/IF/7080901492970) 21340 776 0
8 BABY KHATOON 23/10/2020 6 ahmad ansari pita ibrahim ansari ka tcb nirman (3419001014/IF/7080901493928) 22521 1164 0
9 BABY KHATOON 30/10/2020 7 arjun ravidas pita banwari ravidas ke jamin mai tcb nirman (3419001014/IF/7080901493925) 23318 1358 0
10 BABY KHATOON 09/11/2020 7 asmun khatoon pati nijamuddin ansari ka tcb nirman (3419001014/IF/7080901493935) 25131 1358 0
11 BABY KHATOON 30/11/2020 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860) 29365 1358 0
12 BABY KHATOON 22/02/2021 7 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868) 41261 1358 0
13 BABY KHATOON 01/03/2021 7 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847) 42175 1358 0
14 BABY KHATOON 08/03/2021 7 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844) 43251 1358 0
Sub Total FY 2021 88 17654 0
15 BABY KHATOON 02/04/2021 4 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847) 394 900 0
16 BABY KHATOON 09/04/2021 4 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847) 1137 900 0
17 BABY KHATOON 13/04/2021 3 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847) 2217 675 0
18 BABY KHATOON 08/06/2021 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866) 9769 1575 0
19 BABY KHATOON 15/06/2021 7 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844) 10824 1575 0
20 BABY KHATOON 22/06/2021 7 Maisun Khatoon Ka Bakri Shed Nirman (3419001014/IF/7080901631034) 11415 1575 0
21 BABY KHATOON 30/11/2021 6 Julekha Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922978) 29600 1350 0
22 BABY KHATOON 07/12/2021 6 Julekha Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922978) 31186 1350 0
23 BABY KHATOON 25/01/2022 6 MAHBUB ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531746) 37392 1350 0
Sub Total FY 2122 50 11250 0
24 BABY KHATOON 18/07/2022 7 GRAM- GADIYA- KOULESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385863) 6185 1659 0
25 BABY KHATOON 26/07/2022 6 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868) 6739 1422 0
26 BABY KHATOON 17/08/2022 6 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866) 8928 1422 0
27 BABY KHATOON 07/12/2022 6 GULJAR ANSARI K JAMIN MAI TCB NIRMAN (3419001014/IF/7080902397542) 18991 1422 0
28 BABY KHATOON 14/12/2022 6 GULJAR ANSARI K JAMIN MAI TCB NIRMAN (3419001014/IF/7080902397542) 19739 1422 0
29 BABY KHATOON 20/12/2022 7 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508) 20258 1659 0
30 BABY KHATOON 28/12/2022 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508) 21031 1422 0
31 BABY KHATOON 03/01/2023 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508) 21637 1422 0
32 BABY KHATOON 25/01/2023 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 24766 1422 0
33 BABY KHATOON 14/03/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 30255 1659 0
Sub Total FY 2223 63 14931 0
34 BABY KHATOON 11/04/2023 7 Makina khatun ke jamin me Gay shed nirman (3419001014/IF/7080902469563) 1007 1785 0
35 BABY KHATOON 18/04/2023 7 PUNIYA DEVI KE JAMIN MAI GAY SHED NIRMAN (3419001014/IF/7080902470574) 1425 1785 0
36 BABY KHATOON 25/04/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 2189 1785 0
37 BABY KHATOON 10/05/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 3484 1785 0
38 BABY KHATOON 22/05/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 5001 1785 0
39 BABY KHATOON 31/05/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 6088 1785 0
40 BABY KHATOON 14/06/2023 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 7610 1530 0
41 BABY KHATOON 27/06/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 9576 1785 0
42 BABY KHATOON 25/07/2023 7 Gram/ Gadiya/ Sahina Khatoon Ka TCb Nirman (3419013001/IF/7080902752978) 92 1785 0
43 BABY KHATOON 08/08/2023 7 Gram/ Gadiya / Hajulan Khatoon ka TCB Nirman (3419013001/IF/7080902752954) 121 1785 0
44 BABY KHATOON 25/08/2023 4 Gram/ Gadiya / Sarfarj Ansari ka TCB Nirman (3419013001/IF/7080902752974) 199 1020 0
45 BABY KHATOON 29/08/2023 4 Gram/ Gadiya/ Mufeda Katoon Ka TCB Nirman (3419013001/IF/7080902752989) 204 1020 0
Sub Total FY 2324 77 19635 0