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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-020-002/835 Family Id: 835
Name of Head of Household: SAKILA BANO
Name of Father/Husband: Md.JUMAN ANSARI
Category: OTH
Date of Registration: 12/20/2016
Address:
Villages:
Panchayat: MANAKDIHA
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 835
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAKILA BANO Female 34 Indian 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 304048 SAKILA BANO 27/05/2019~~02/06/2019~~7 6
2 364639 10/06/2019~~16/06/2019~~7 6
3 438845 24/06/2019~~30/06/2019~~7 6
4 68109 13/05/2020~~19/05/2020~~7 6
5 108684 22/05/2020~~28/05/2020~~7 6
6 167568 02/06/2020~~08/06/2020~~7 6
7 312545 23/06/2020~~29/06/2020~~7 6
8 375001 04/07/2020~~10/07/2020~~7 6
9 1460710 11/11/2020~~17/11/2020~~7 6
10 1171084 12/10/2023~~18/10/2023~~7 6
11 1209478 21/10/2023~~27/10/2023~~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 304048 SAKILA BANO 27/05/2019~~02/06/2019~~7 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)
2 364639 10/06/2019~~16/06/2019~~7 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)
3 438845 24/06/2019~~30/06/2019~~7 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)
4 68109 13/05/2020~~19/05/2020~~7 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)
5 108684 22/05/2020~~28/05/2020~~7 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)
6 167568 02/06/2020~~08/06/2020~~7 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)
7 312545 23/06/2020~~29/06/2020~~7 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)
8 375001 04/07/2020~~10/07/2020~~7 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)
9 1460710 11/11/2020~~17/11/2020~~7 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)
10 1171084 12/10/2023~~18/10/2023~~7 6 GRAM MANAKDIHA ME MD ABUL ANSARI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003020/IF/7080902634543)
11 1209478 21/10/2023~~27/10/2023~~7 6 GRAM MANAKDIHA ME MD ABUL ANSARI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003020/IF/7080902634543)

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 SAKILA BANO 10/06/2019 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810) 3993 1026 0
2 SAKILA BANO 24/06/2019 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810) 4927 1026 0
Sub Total FY 1920 12 2052 0
3 SAKILA BANO 13/05/2020 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810) 1090 1164 0
4 SAKILA BANO 22/05/2020 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810) 1875 1026 0
5 SAKILA BANO 23/06/2020 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810) 4502 1164 0
Sub Total FY 2021 18 3354 0
6 SAKILA BANO 12/10/2023 6 GRAM MANAKDIHA ME MD ABUL ANSARI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003020/IF/7080902634543) 15142 1530 0
Sub Total FY 2324 6 1530 0