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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/823 Family Id: 823
Name of Head of Household: ABDA KHATOON
Name of Father/Husband: Ibrahim Mian
Category: OTH
Date of Registration: 4/15/2012
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 823
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ABDA KHATOON Female 40
2 Mumtaj Ansari Male 45 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 144140 Mumtaj Ansari 25/04/2019~~01/05/2019~~7 6
2 182820 03/05/2019~~09/05/2019~~7 6
3 210908 10/05/2019~~16/05/2019~~7 6
4 245629 17/05/2019~~30/05/2019~~14 12
5 682787 19/09/2019~~25/09/2019~~7 6
6 709688 26/09/2019~~02/10/2019~~7 6
7 813850 19/09/2020~~25/09/2020~~7 6
8 989673 03/10/2020~~09/10/2020~~7 6
9 1141726 13/10/2020~~26/10/2020~~14 12
10 1372183 03/11/2020~~09/11/2020~~7 6
11 1456893 11/11/2020~~17/11/2020~~7 6
12 1529756 19/11/2020~~25/11/2020~~7 6
13 1741103 13/12/2020~~19/12/2020~~7 6
14 1993449 11/01/2021~~17/01/2021~~7 6
15 710305 17/06/2021~~23/06/2021~~7 6
16 804036 08/07/2021~~14/07/2021~~7 6
17 1867930 24/01/2022~~30/01/2022~~7 6
18 350478 21/07/2022~~27/07/2022~~7 6
19 380717 28/07/2022~~03/08/2022~~7 6
20 417613 05/08/2022~~11/08/2022~~7 6
21 551131 03/09/2022~~09/09/2022~~7 6
22 590622 10/09/2022~~16/09/2022~~7 6
23 705407 28/09/2022~~04/10/2022~~7 6
24 778271 13/10/2022~~19/10/2022~~7 6
25 825090 21/10/2022~~27/10/2022~~7 6
26 876142 31/10/2022~~06/11/2022~~7 6
27 941218 11/11/2022~~17/11/2022~~7 6
28 990182 18/11/2022~~24/11/2022~~7 6
29 1051126 29/11/2022~~05/12/2022~~7 6
30 1329840 14/01/2023~~20/01/2023~~7 6
31 1439008 31/01/2023~~06/02/2023~~7 6
32 1617452 27/02/2023~~05/03/2023~~7 6
33 1716238 13/03/2023~~19/03/2023~~7 6
34 608403 20/06/2023~~26/06/2023~~7 6
35 659271 27/06/2023~~03/07/2023~~7 6
36 699413 04/07/2023~~10/07/2023~~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 144140 Mumtaj Ansari 25/04/2019~~01/05/2019~~7 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
2 182820 03/05/2019~~09/05/2019~~7 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
3 210908 10/05/2019~~16/05/2019~~7 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
4 245629 17/05/2019~~30/05/2019~~14 12 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
5 682787 19/09/2019~~25/09/2019~~7 6 Const of well Md Jalil Anshari (3419003007/IF/7080901011537)
6 709688 26/09/2019~~02/10/2019~~7 6 Const of well Md Jalil Anshari (3419003007/IF/7080901011537)
7 813850 19/09/2020~~25/09/2020~~7 6 PRITI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293552)
8 989673 03/10/2020~~09/10/2020~~7 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539)
9 1141726 13/10/2020~~26/10/2020~~14 12 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539)
10 1372183 03/11/2020~~09/11/2020~~7 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539)
11 1456893 11/11/2020~~17/11/2020~~7 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539)
12 1529756 19/11/2020~~25/11/2020~~7 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537)
13 1741103 13/12/2020~~19/12/2020~~7 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537)
14 1993449 11/01/2021~~17/01/2021~~7 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537)
15 710305 17/06/2021~~23/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2066059 (3419003007/IF/IAY/1227990)
16 804036 08/07/2021~~14/07/2021~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
17 1867930 24/01/2022~~30/01/2022~~7 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539)
18 350478 21/07/2022~~27/07/2022~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
19 380717 28/07/2022~~03/08/2022~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
20 417613 05/08/2022~~11/08/2022~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
21 551131 03/09/2022~~09/09/2022~~7 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773)
22 590622 10/09/2022~~16/09/2022~~7 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773)
23 705407 28/09/2022~~04/10/2022~~7 6 Gurha me Raghu yadav ke Jamin par TCB Nirman (3419003007/IF/7080902344881)
24 778271 13/10/2022~~19/10/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
25 825090 21/10/2022~~27/10/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
26 876142 31/10/2022~~06/11/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
27 941218 11/11/2022~~17/11/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
28 990182 18/11/2022~~24/11/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
29 1051126 29/11/2022~~05/12/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
30 1329840 14/01/2023~~20/01/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
31 1439008 31/01/2023~~06/02/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
32 1617452 27/02/2023~~05/03/2023~~7 12 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
33 1716238 13/03/2023~~18/03/2023~~6 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
34 608403 20/06/2023~~26/06/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
35 659271 27/06/2023~~03/07/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
36 699413 04/07/2023~~10/07/2023~~7 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773)

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 Mumtaj Ansari 25/04/2019 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556) 1570 1026 0
2 Mumtaj Ansari 02/05/2019 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556) 1982 1026 0
3 Mumtaj Ansari 19/09/2019 6 Const of well Md Jalil Anshari (3419003007/IF/7080901011537) 8238 1026 0
Sub Total FY 1920 18 3078 0
4 Mumtaj Ansari 03/10/2020 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539) 13932 1164 0
5 Mumtaj Ansari 03/11/2020 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539) 17890 1164 0
6 Mumtaj Ansari 11/11/2020 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539) 18664 1164 0
7 Mumtaj Ansari 19/11/2020 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537) 19423 1164 0
8 Mumtaj Ansari 11/01/2021 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537) 25064 1164 0
Sub Total FY 2021 30 5820 0
9 Mumtaj Ansari 17/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2066059 (3419003007/IF/IAY/1227990) 6527 1350 0
10 Mumtaj Ansari 24/01/2022 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539) 21645 1350 0
Sub Total FY 2122 12 2700 0
11 Mumtaj Ansari 22/07/2022 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537) 5992 1350 0
12 Mumtaj Ansari 29/07/2022 5 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537) 6539 1125 0
13 Mumtaj Ansari 05/08/2022 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537) 6885 1422 0
14 Mumtaj Ansari 03/09/2022 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773) 8625 1422 0
15 Mumtaj Ansari 10/09/2022 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773) 9174 1422 0
16 Mumtaj Ansari 21/10/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 12578 1422 0
17 Mumtaj Ansari 31/10/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 13410 1422 0
18 Mumtaj Ansari 11/11/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 14361 1422 0
19 Mumtaj Ansari 29/11/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 15630 1422 0
20 Mumtaj Ansari 14/01/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 18351 1422 0
21 Mumtaj Ansari 31/01/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 19535 1422 0
22 Mumtaj Ansari 27/02/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 21442 1422 0
23 Mumtaj Ansari 12/03/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 22323 1422 0
Sub Total FY 2223 77 18117 0
24 Mumtaj Ansari 20/06/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 6462 1530 0
25 Mumtaj Ansari 27/06/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 7166 1530 0
26 Mumtaj Ansari 04/07/2023 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773) 7673 1530 0
Sub Total FY 2324 18 4590 0