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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-148/1006 Family Id: 1006
Name of Head of Household: KUTUBUDDIN KHAN
Name of Father/Husband: ISMAIL KHAN
Category: OTH
Date of Registration: 10/1/2016
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1006
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUTUBUDDIN KHAN Male 52 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 214204 KUTUBUDDIN KHAN 11/06/2019~~24/06/2019~~14 12
2 316173 15/07/2019~~28/07/2019~~14 12
3 395290 13/08/2019~~26/08/2019~~14 12
4 525129 01/11/2019~~14/11/2019~~14 12
5 576335 03/12/2019~~09/12/2019~~7 6
6 660859 16/01/2020~~29/01/2020~~14 12
7 715924 10/02/2020~~23/02/2020~~14 12
8 763293 27/02/2020~~11/03/2020~~14 12
9 125530 09/06/2020~~22/06/2020~~14 12
10 201155 25/06/2020~~08/07/2020~~14 12
11 264287 09/07/2020~~22/07/2020~~14 12
12 317128 23/07/2020~~05/08/2020~~14 12
13 358961 06/08/2020~~19/08/2020~~14 12
14 473993 04/09/2020~~17/09/2020~~14 12
15 566360 25/09/2020~~08/10/2020~~14 12
16 915138 03/12/2020~~09/12/2020~~7 6
17 988049 17/12/2020~~23/12/2020~~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 214204 KUTUBUDDIN KHAN 11/06/2019~~24/06/2019~~14 12 NASIMA BIBI KE KHET KA SAMTALIKRAN (3407001013/LD/7080901171421)
2 316173 15/07/2019~~28/07/2019~~14 12 KALIMUDDIN KHA KA BHUMI SAMTALIKARAN (3407001013/LD/7080901178658)
3 395290 13/08/2019~~26/08/2019~~14 12 KALIMUDDIN KHA KA BHUMI SAMTALIKARAN (3407001013/LD/7080901178658)
4 525129 01/11/2019~~14/11/2019~~14 12 FARIDA KHATUN KA PASHU SHED NIRMAN (3407001013/IF/7080901362902)
5 576335 03/12/2019~~09/12/2019~~7 6 BHOLA RAM KA KOOP NIRMAN (3407001013/IF/7080901244400)
6 660859 16/01/2020~~29/01/2020~~14 12 JAHDUN BIBI KA TCB NIRMAN (3407001013/IF/7080901339720)
7 715924 10/02/2020~~23/02/2020~~14 12 RAUNAK KHAN KA PASHU SHED NIRMAN (3407001020/IF/7080901376319)
8 763293 27/02/2020~~11/03/2020~~14 12 RAUNAK KHAN KA PASHU SHED NIRMAN (3407001020/IF/7080901376319)
9 125530 09/06/2020~~22/06/2020~~14 12 RAUNAK KHA KA METHBANDI (3407001020/IF/7080901417312)
10 201155 25/06/2020~~08/07/2020~~14 12 KUTUBUDDIN KHA KA TCB NIRMAN (3407001013/IF/7080901418687)
11 264287 09/07/2020~~22/07/2020~~14 12 DASTAGIR KHA KA MEDHBANDI (3407001013/IF/7080901421219)
12 317128 23/07/2020~~05/08/2020~~14 12 KUTUBUDDIN KHA KA TCB NIRMAN (3407001013/IF/7080901418687)
13 358961 06/08/2020~~19/08/2020~~14 12 HUSHNBANO BIBI KE KHET ME MEDHBANDI NIRMAN (3407001013/IF/7080901449575)
14 473993 04/09/2020~~17/09/2020~~14 12 SARFARAJ KE KHET ME TCB NIRMAN (3407001020/IF/7080901448960)
15 566360 25/09/2020~~08/10/2020~~14 12 NURERAJA KE KHET ME TCB NIRMAN (3407001020/IF/7080901448969)
16 915138 03/12/2020~~09/12/2020~~7 6 KUTUBUDDIN KHAN KE GHAR KE PASS SOKHTA NIRMAN (3407001013/RS/7080901312074)
17 988049 17/12/2020~~23/12/2020~~7 6 KUTUBUDDIN KHAN KE GHAR KE PASS SOKHTA NIRMAN (3407001013/RS/7080901312074)

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 KUTUBUDDIN KHAN 18/06/2019 6 NASIMA BIBI KE KHET KA SAMTALIKRAN (3407001013/LD/7080901171421) 5513 1026 0
2 KUTUBUDDIN KHAN 15/07/2019 6 KALIMUDDIN KHA KA BHUMI SAMTALIKARAN (3407001013/LD/7080901178658) 8260 1026 0
3 KUTUBUDDIN KHAN 22/07/2019 6 KALIMUDDIN KHA KA BHUMI SAMTALIKARAN (3407001013/LD/7080901178658) 8261 1026 0
4 KUTUBUDDIN KHAN 13/08/2019 6 KALIMUDDIN KHA KA BHUMI SAMTALIKARAN (3407001013/LD/7080901178658) 11507 1026 0
5 KUTUBUDDIN KHAN 01/11/2019 6 FARIDA KHATUN KA PASHU SHED NIRMAN (3407001013/IF/7080901362902) 17211 1026 0
6 KUTUBUDDIN KHAN 08/11/2019 6 FARIDA KHATUN KA PASHU SHED NIRMAN (3407001013/IF/7080901362902) 17212 1026 0
7 KUTUBUDDIN KHAN 03/12/2019 6 BHOLA RAM KA KOOP NIRMAN (3407001013/IF/7080901244400) 19858 1026 0
8 KUTUBUDDIN KHAN 16/01/2020 6 JAHDUN BIBI KA TCB NIRMAN (3407001013/IF/7080901339720) 23639 1026 0
9 KUTUBUDDIN KHAN 10/02/2020 6 RAUNAK KHAN KA PASHU SHED NIRMAN (3407001020/IF/7080901376319) 26661 1026 0
10 KUTUBUDDIN KHAN 17/02/2020 6 RAUNAK KHAN KA PASHU SHED NIRMAN (3407001020/IF/7080901376319) 26662 1026 0
Sub Total FY 1920 60 10260 0
11 KUTUBUDDIN KHAN 09/06/2020 6 RAUNAK KHA KA METHBANDI (3407001020/IF/7080901417312) 3587 1164 0
12 KUTUBUDDIN KHAN 16/06/2020 6 RAUNAK KHA KA METHBANDI (3407001020/IF/7080901417312) 3588 1164 0
13 KUTUBUDDIN KHAN 25/06/2020 6 KUTUBUDDIN KHA KA TCB NIRMAN (3407001013/IF/7080901418687) 6119 1164 0
14 KUTUBUDDIN KHAN 02/07/2020 6 KUTUBUDDIN KHA KA TCB NIRMAN (3407001013/IF/7080901418687) 6120 1164 0
15 KUTUBUDDIN KHAN 09/07/2020 6 DASTAGIR KHA KA MEDHBANDI (3407001013/IF/7080901421219) 7364 1164 0
16 KUTUBUDDIN KHAN 16/07/2020 6 DASTAGIR KHA KA MEDHBANDI (3407001013/IF/7080901421219) 7365 1164 0
17 KUTUBUDDIN KHAN 23/07/2020 6 KUTUBUDDIN KHA KA TCB NIRMAN (3407001013/IF/7080901418687) 8839 1164 0
18 KUTUBUDDIN KHAN 30/07/2020 5 KUTUBUDDIN KHA KA TCB NIRMAN (3407001013/IF/7080901418687) 8840 970 0
19 KUTUBUDDIN KHAN 06/08/2020 6 HUSHNBANO BIBI KE KHET ME MEDHBANDI NIRMAN (3407001013/IF/7080901449575) 9880 1164 0
20 KUTUBUDDIN KHAN 13/08/2020 6 HUSHNBANO BIBI KE KHET ME MEDHBANDI NIRMAN (3407001013/IF/7080901449575) 9879 1164 0
21 KUTUBUDDIN KHAN 04/09/2020 6 SARFARAJ KE KHET ME TCB NIRMAN (3407001020/IF/7080901448960) 14422 1164 0
22 KUTUBUDDIN KHAN 11/09/2020 6 SARFARAJ KE KHET ME TCB NIRMAN (3407001020/IF/7080901448960) 14423 1164 0
23 KUTUBUDDIN KHAN 25/09/2020 6 NURERAJA KE KHET ME TCB NIRMAN (3407001020/IF/7080901448969) 17735 1164 0
24 KUTUBUDDIN KHAN 02/10/2020 6 NURERAJA KE KHET ME TCB NIRMAN (3407001020/IF/7080901448969) 17737 1164 0
25 KUTUBUDDIN KHAN 17/12/2020 7 KUTUBUDDIN KHAN KE GHAR KE PASS SOKHTA NIRMAN (3407001013/RS/7080901312074) 30097 1358 0
Sub Total FY 2021 90 17460 0