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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-192/1963 Family Id: 1963
Name of Head of Household: RAUNAK KHAN
Name of Father/Husband: GAYASUDDIN JKHAN
Category: OTH
Date of Registration: 1/5/2021
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1963
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAUNAK KHAN Male 35 State 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 859656 RAUNAK KHAN 28/10/2021~~10/11/2021~~14 12
2 957124 14/11/2021~~27/11/2021~~14 12
3 1059360 01/12/2021~~14/12/2021~~14 12
4 1264467 07/01/2022~~20/01/2022~~14 12
5 1306374 08/02/2024~~21/02/2024~~14 12
6 1374965 26/02/2024~~10/03/2024~~14 14
7 1434764 11/03/2024~~24/03/2024~~14 14
8 21680 02/04/2024~~15/04/2024~~14 14
9 179690 24/04/2024~~07/05/2024~~14 14
10 364709 26/05/2024~~08/06/2024~~14 14
11 478374 17/06/2024~~28/06/2024~~12 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 859656 RAUNAK KHAN 28/10/2021~~10/11/2021~~14 12 ANWAR KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901905768)
2 957124 14/11/2021~~27/11/2021~~14 12 ANWAR KHAN KE KHET ME PASHU SHED NIRMAN (3407001020/IF/7080901905759)
3 1059360 01/12/2021~~14/12/2021~~14 12 SABID KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964601)
4 1264467 07/01/2022~~20/01/2022~~14 12 ASHTAK KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964572)
5 1306374 08/02/2024~~21/02/2024~~14 12 GRAM LAPO ME FARIDA KHATUN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097399)
6 1374965 26/02/2024~~10/03/2024~~14 14 SHAHID KHA KA TCB NIRMAN (3407001020/IF/7080903068189)
7 1434764 11/03/2024~~24/03/2024~~14 14 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560)
8 21680 02/04/2024~~15/04/2024~~14 14 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560)
9 179690 24/04/2024~~07/05/2024~~14 14 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560)
10 364709 26/05/2024~~08/06/2024~~14 14 SHANE RAJA KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176643)
11 478374 17/06/2024~~28/06/2024~~12 12 SHANE RAJA KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176643)

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 RAUNAK KHAN 09/02/2024 12 GRAM LAPO ME FARIDA KHATUN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097399) 28520 3060 0
2 RAUNAK KHAN 26/02/2024 12 SHAHID KHA KA TCB NIRMAN (3407001020/IF/7080903068189) 30230 3060 0
Sub Total FY 2324 24 6120 0