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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-13-007-003-002/2053 Family Id: 2053
Name of Head of Household: Minu bibi
Name of Father/Husband: hakim nadab
Category: OTH
Date of Registration: 2/8/2022
Address:
Villages:
Panchayat: CHAND SHAHAR
Block: Udhwa
District: SAHEBGANJ(JHARKHAND)
Whether BPL Family: NO Family Id: 2053
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Minu bibi Female 38 BANK OF INDIA Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 301661 Minu bibi 10/09/2025~~23/09/2025~~14 14
2 323878 09/10/2025~~22/10/2025~~14 14
3 343922 02/11/2025~~15/11/2025~~14 14
4 357343 18/11/2025~~01/12/2025~~14 14
5 367642 02/12/2025~~15/12/2025~~14 14
6 382022 16/12/2025~~29/12/2025~~14 14
7 397613 31/12/2025~~13/01/2026~~14 14
8 421144 22/01/2026~~04/02/2026~~14 14
9 439397 06/02/2026~~19/02/2026~~14 14
10 457091 22/02/2026~~07/03/2026~~14 14
11 290396 12/11/2022~~25/11/2022~~14 12
12 382954 01/02/2023~~14/02/2023~~14 12

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 301661 Minu bibi 10/09/2025~~23/09/2025~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141904606 (3413007003/IF/IAY/2049107)
2 323878 09/10/2025~~22/10/2025~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141904606 (3413007003/IF/IAY/2049107)
3 343922 02/11/2025~~15/11/2025~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141904606 (3413007003/IF/IAY/2049107)
4 357343 18/11/2025~~01/12/2025~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141904606 (3413007003/IF/IAY/2049107)
5 367642 02/12/2025~~15/12/2025~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141904606 (3413007003/IF/IAY/2049107)
6 382022 16/12/2025~~29/12/2025~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141904606 (3413007003/IF/IAY/2049107)
7 397613 31/12/2025~~13/01/2026~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141904606 (3413007003/IF/IAY/2049107)
8 421144 22/01/2026~~04/02/2026~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141904606 (3413007003/IF/IAY/2049107)
9 439397 06/02/2026~~19/02/2026~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141904606 (3413007003/IF/IAY/2049107)
10 457091 22/02/2026~~07/03/2026~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141904606 (3413007003/IF/IAY/2049107)
11 290396 12/11/2022~~25/11/2022~~14 12 ग्राम चाँदशहर में अफारुल शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010258202)
12 382954 01/02/2023~~14/02/2023~~14 12 ग्राम चाँदशहर में सरीफुल शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010258201)

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 Minu bibi 10/09/2025 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141904606 (3413007003/IF/IAY/2049107) 13396 3384 0
2 Minu bibi 09/10/2025 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141904606 (3413007003/IF/IAY/2049107) 15234 3384 0
3 Minu bibi 18/11/2025 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141904606 (3413007003/IF/IAY/2049107) 17625 3384 0
4 Minu bibi 02/12/2025 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141904606 (3413007003/IF/IAY/2049107) 18065 3384 0
5 Minu bibi 16/12/2025 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141904606 (3413007003/IF/IAY/2049107) 19245 3384 0
Sub Total FY 2526 60 16920 0
6 Minu bibi 01/02/2023 12 ग्राम चाँदशहर में सरीफुल शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010258201) 11765 2844 0
Sub Total FY 2223 12 2844 0