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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-020-002/866 Family Id: 866
Name of Head of Household: Jaiba khatoon
Name of Father/Husband: md.Nasim ansari
Category: OTH
Date of Registration: 12/20/2016
Address:
Villages:
Panchayat: MANAKDIHA
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 866
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaiba khatoon Female 30 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 304124 Jaiba khatoon 27/05/2019~~02/06/2019~~7 6
2 364646 10/06/2019~~16/06/2019~~7 6
3 438854 24/06/2019~~30/06/2019~~7 6
4 68117 13/05/2020~~19/05/2020~~7 6
5 375014 04/07/2020~~10/07/2020~~7 6
6 973294 01/10/2020~~07/10/2020~~7 6
7 1077674 10/10/2020~~16/10/2020~~7 6
8 1349802 31/10/2020~~06/11/2020~~7 6
9 1460354 11/11/2020~~17/11/2020~~7 6
10 1554455 23/11/2020~~29/11/2020~~7 6
11 1654599 03/12/2020~~09/12/2020~~7 6
12 2049831 22/01/2021~~28/01/2021~~7 6
13 1171090 12/10/2023~~18/10/2023~~7 6
14 1209482 21/10/2023~~27/10/2023~~7 6
15 1459571 16/12/2023~~22/12/2023~~7 6
16 1341511 21/01/2025~~27/01/2025~~7 7
17 1405412 30/01/2025~~05/02/2025~~7 7
18 1446416 06/02/2025~~12/02/2025~~7 7
19 1557534 19/02/2025~~25/02/2025~~7 7
20 1619960 28/02/2025~~06/03/2025~~7 7
21 1675286 08/03/2025~~14/03/2025~~7 7

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 304124 Jaiba khatoon 27/05/2019~~02/06/2019~~7 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)
2 364646 10/06/2019~~16/06/2019~~7 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)
3 438854 24/06/2019~~30/06/2019~~7 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)
4 68117 13/05/2020~~19/05/2020~~7 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)
5 375014 04/07/2020~~10/07/2020~~7 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)
6 973294 01/10/2020~~07/10/2020~~7 6 Gram Manakdiha me Sharda Devi ke jamin per TCB nirmaan (3419003020/IF/7080901427619)
7 1077674 10/10/2020~~16/10/2020~~7 6 Gram Manakdiha me Sharda Devi ke jamin per TCB nirmaan (3419003020/IF/7080901427619)
8 1349802 31/10/2020~~06/11/2020~~7 6 Rajkumar Yadav ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901293576)
9 1460354 11/11/2020~~17/11/2020~~7 6 Rajkumar Yadav ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901293576)
10 1554455 23/11/2020~~29/11/2020~~7 6 Rajkumar Yadav ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901293576)
11 1654599 03/12/2020~~09/12/2020~~7 6 Rajkumar Yadav ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901293576)
12 2049831 22/01/2021~~28/01/2021~~7 6 Rajkumar Yadav ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901293576)
13 1171090 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)
14 1209482 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)
15 1459571 16/12/2023~~22/12/2023~~7 6 GRAM MANAKDIHA ME MD ABUL ANSARI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003020/IF/7080902634543)
16 1341511 21/01/2025~~27/01/2025~~7 7 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)
17 1405412 30/01/2025~~05/02/2025~~7 7 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)
18 1446416 06/02/2025~~12/02/2025~~7 7 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)
19 1557534 19/02/2025~~25/02/2025~~7 7 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)
20 1619960 28/02/2025~~06/03/2025~~7 7 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)
21 1675286 08/03/2025~~14/03/2025~~7 7 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)

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 Jaiba khatoon 27/05/2019 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810) 3339 1026 0
2 Jaiba khatoon 10/06/2019 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810) 3993 1026 0
3 Jaiba khatoon 24/06/2019 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810) 4928 1026 0
Sub Total FY 1920 18 3078 0
4 Jaiba khatoon 13/05/2020 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810) 1091 1164 0
5 Jaiba khatoon 01/10/2020 6 Gram Manakdiha me Sharda Devi ke jamin per TCB nirmaan (3419003020/IF/7080901427619) 13634 1164 0
6 Jaiba khatoon 31/10/2020 6 Rajkumar Yadav ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901293576) 17477 1164 0
Sub Total FY 2021 18 3492 0
7 Jaiba khatoon 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
8 Jaiba khatoon 30/01/2025 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810) 15293 1632 0
9 Jaiba khatoon 06/02/2025 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810) 15905 1632 0
10 Jaiba khatoon 19/02/2025 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810) 17490 1632 0
11 Jaiba khatoon 28/02/2025 6 Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810) 18758 1632 0
Sub Total FY 2425 24 6528 0