Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-016-009-005/688 Family Id: 688
Name of Head of Household: Samina Khatoon
Name of Father/Husband: Jeyarat Ansari
Category: OTH
Date of Registration: 11/11/2022
Address:
Villages:
Panchayat: GUDU
Block: RATU
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 688
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Samina Khatoon Female 20 Canara Bank


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 716637 Samina Khatoon 11/11/2022~~24/11/2022~~14 12
2 800098 07/12/2022~~20/12/2022~~14 12
3 883446 29/12/2022~~04/01/2023~~7 6
4 1040903 11/02/2023~~17/02/2023~~7 6
5 1100893 25/02/2023~~10/03/2023~~14 12
6 12982 04/04/2023~~17/04/2023~~14 12
7 366116 27/06/2023~~03/07/2023~~7 6
8 412584 07/07/2023~~20/07/2023~~14 12
9 830818 01/11/2023~~14/11/2023~~14 12
10 889203 21/11/2023~~04/12/2023~~14 12
11 961356 21/12/2023~~03/01/2024~~14 12
12 1047493 25/01/2024~~07/02/2024~~14 12
13 1097050 08/02/2024~~21/02/2024~~14 12
14 1148116 24/02/2024~~08/03/2024~~14 14
15 1224719 15/03/2024~~28/03/2024~~14 14
16 40705 09/04/2024~~22/04/2024~~14 14
17 171107 08/05/2024~~21/05/2024~~14 14
18 242438 23/05/2024~~05/06/2024~~14 14

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 716637 Samina Khatoon 11/11/2022~~24/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121675635 (3401016023/IF/IAY/1619772)
2 800098 07/12/2022~~20/12/2022~~14 12 DOBHA(19201423302)(100X100X100)VIJAY MUNDA,BIRSI MUNDA,SAPAROM,SAPAROM (3401016023/IF/7080901364608)
3 883446 29/12/2022~~04/01/2023~~7 6 DIDI BADI YOJNA (5.26)(202114023562) CHENO DEVI, JAJPUR, SAPAROM (3401016023/IF/7080901533504)
4 1040903 11/02/2023~~17/02/2023~~7 6 WELL (212214023123) REYASAT ANSARI, KOTA, SAPAROM (3401016023/IF/7080901948958)
5 1100893 25/02/2023~~10/03/2023~~14 12 WELL (212214023123) REYASAT ANSARI, KOTA, SAPAROM (3401016023/IF/7080901948958)
6 12982 04/04/2023~~17/04/2023~~14 12 WELL (212214023123) REYASAT ANSARI, KOTA, SAPAROM (3401016023/IF/7080901948958)
7 366116 27/06/2023~~03/07/2023~~7 6 चरवा उरांव के जमीन पर आम बागवानी (202114023968) (1 ए॰) कोटा, सपारोम (3401016023/IF/7080901397856)
8 412584 07/07/2023~~20/07/2023~~14 12 चरवा उरांव के जमीन पर आम बागवानी (202114023968) (1 ए॰) कोटा, सपारोम (3401016023/IF/7080901397856)
9 830818 01/11/2023~~14/11/2023~~14 12 DIDI BARI(23-24) RAJIYA KHATUN, KOTA SAPAROM, (3401016023/IF/7080902818679)
10 889203 21/11/2023~~04/12/2023~~14 12 DIDI BARI(23-24) RAJIYA KHATUN, KOTA SAPAROM, (3401016023/IF/7080902818679)
11 961356 21/12/2023~~03/01/2024~~14 12 amrit vatika (2023-24) saparom talaab, saparom (3401016023/WC/7080901351798)
12 1047493 25/01/2024~~07/02/2024~~14 12 Bsksy(23-24) gram kota me Salim Ansari ke jamin pe sinchayi kup yojna (3401016023/IF/7080902678622)
13 1097050 08/02/2024~~21/02/2024~~14 12 Bsksy(23-24) gram kota me Salim Ansari ke jamin pe sinchayi kup yojna (3401016023/IF/7080902678622)
14 1148116 24/02/2024~~08/03/2024~~14 14 Bsksy(23-24) gram kota me Salim Ansari ke jamin pe sinchayi kup yojna (3401016023/IF/7080902678622)
15 1224719 15/03/2024~~28/03/2024~~14 14 Bsksy(23-24) gram kota me Salim Ansari ke jamin pe sinchayi kup yojna (3401016023/IF/7080902678622)
16 40705 09/04/2024~~22/04/2024~~14 14 MIX PLANTATION(23-24)1A, AJMERI KHATUN, KOTA, SAPAROM (3401016023/IF/7080902817926)
17 171107 08/05/2024~~21/05/2024~~14 14 Bsksy(23-24) gram kota me Salim Ansari ke jamin pe sinchayi kup yojna (3401016023/IF/7080902678622)
18 242438 23/05/2024~~05/06/2024~~14 14 Bsksy(23-24) gram kota me Salim Ansari ke jamin pe sinchayi kup yojna (3401016023/IF/7080902678622)

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 Samina Khatoon 11/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121675635 (3401016023/IF/IAY/1619772) 6745 2844 0
2 Samina Khatoon 29/12/2022 6 DIDI BADI YOJNA (5.26)(202114023562) CHENO DEVI, JAJPUR, SAPAROM (3401016023/IF/7080901533504) 8824 1422 0
3 Samina Khatoon 11/02/2023 6 WELL (212214023123) REYASAT ANSARI, KOTA, SAPAROM (3401016023/IF/7080901948958) 10535 1422 0
4 Samina Khatoon 25/02/2023 12 WELL (212214023123) REYASAT ANSARI, KOTA, SAPAROM (3401016023/IF/7080901948958) 11136 2844 0
Sub Total FY 2223 36 8532 0
5 Samina Khatoon 27/06/2023 6 चरवा उरांव के जमीन पर आम बागवानी (202114023968) (1 ए॰) कोटा, सपारोम (3401016023/IF/7080901397856) 4181 1530 0
6 Samina Khatoon 07/07/2023 12 चरवा उरांव के जमीन पर आम बागवानी (202114023968) (1 ए॰) कोटा, सपारोम (3401016023/IF/7080901397856) 4746 3060 0
7 Samina Khatoon 01/11/2023 12 DIDI BARI(23-24) RAJIYA KHATUN, KOTA SAPAROM, (3401016023/IF/7080902818679) 9186 3060 0
8 Samina Khatoon 21/11/2023 12 DIDI BARI(23-24) RAJIYA KHATUN, KOTA SAPAROM, (3401016023/IF/7080902818679) 9771 3060 0
9 Samina Khatoon 25/01/2024 12 Bsksy(23-24) gram kota me Salim Ansari ke jamin pe sinchayi kup yojna (3401016023/IF/7080902678622) 11186 3060 0
10 Samina Khatoon 08/02/2024 12 Bsksy(23-24) gram kota me Salim Ansari ke jamin pe sinchayi kup yojna (3401016023/IF/7080902678622) 11587 3060 0
11 Samina Khatoon 24/02/2024 14 Bsksy(23-24) gram kota me Salim Ansari ke jamin pe sinchayi kup yojna (3401016023/IF/7080902678622) 11925 3570 0
12 Samina Khatoon 15/03/2024 14 Bsksy(23-24) gram kota me Salim Ansari ke jamin pe sinchayi kup yojna (3401016023/IF/7080902678622) 12360 3570 0
Sub Total FY 2324 94 23970 0
13 Samina Khatoon 09/04/2024 14 MIX PLANTATION(23-24)1A, AJMERI KHATUN, KOTA, SAPAROM (3401016023/IF/7080902817926) 163 3808 0
14 Samina Khatoon 08/05/2024 12 Bsksy(23-24) gram kota me Salim Ansari ke jamin pe sinchayi kup yojna (3401016023/IF/7080902678622) 768 3264 0
15 Samina Khatoon 23/05/2024 12 Bsksy(23-24) gram kota me Salim Ansari ke jamin pe sinchayi kup yojna (3401016023/IF/7080902678622) 1136 3264 0
Sub Total FY 2425 38 10336 0