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Deleted on Date 30/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-198/1924 Family Id: 1924
Name of Head of Household: SARWARI BIBI
Name of Father/Husband: MOKHTAR AHMAD
Category: OTH
Date of Registration: 11/19/2020
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1924
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARWARI BIBI Female 54 Jharkhand Rajya Gramin 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 1009949 SARWARI BIBI 21/12/2020~~03/01/2021~~14 12
2 1087590 07/01/2021~~20/01/2021~~14 12
3 1151443 23/01/2021~~05/02/2021~~14 12
4 1238657 17/02/2021~~02/03/2021~~14 12
5 1335233 07/03/2021~~20/03/2021~~14 12
6 787079 11/10/2021~~24/10/2021~~14 12
7 1111330 09/12/2021~~22/12/2021~~14 12
8 1335629 16/02/2024~~29/02/2024~~14 12
9 1434769 11/03/2024~~24/03/2024~~14 14

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 1009949 SARWARI BIBI 21/12/2020~~03/01/2021~~14 12 MAYUDDIN KHA KA VERMI COMPOST NIRMAN (3407001013/IF/7080901523511)
2 1087590 07/01/2021~~20/01/2021~~14 12 KUTUBUDDIN KHA KE GHAR SE IDGAH HOTE HUE KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081906)
3 1151443 23/01/2021~~05/02/2021~~14 12 KUTUBUDDIN KHA KE GHAR SE IDGAH HOTE HUE KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081906)
4 1238657 17/02/2021~~02/03/2021~~14 12 KUTUBUDDIN KHA KE GHAR SE IDGAH HOTE HUE KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081906)
5 1335233 07/03/2021~~20/03/2021~~14 12 KUTUBUDDIN KHA KE GHAR SE IDGAH HOTE HUE KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081906)
6 787079 11/10/2021~~24/10/2021~~14 12 MOKHTAR AHMAD KHAN KE KHET ME PASHU SHED NIRMAN (3407001020/IF/7080901905756)
7 1111330 09/12/2021~~22/12/2021~~14 12 MOKHTAR AHMAD KHAN KE KHET ME PASHU SHED NIRMAN (3407001020/IF/7080901905756)
8 1335629 16/02/2024~~29/02/2024~~14 12 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560)
9 1434769 11/03/2024~~24/03/2024~~14 14 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560)

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 SARWARI BIBI 21/12/2020 6 MAYUDDIN KHA KA VERMI COMPOST NIRMAN (3407001013/IF/7080901523511) 30768 1164 0
2 SARWARI BIBI 07/01/2021 6 KUTUBUDDIN KHA KE GHAR SE IDGAH HOTE HUE KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081906) 32782 1164 0
3 SARWARI BIBI 14/01/2021 6 KUTUBUDDIN KHA KE GHAR SE IDGAH HOTE HUE KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081906) 32784 1164 0
4 SARWARI BIBI 23/01/2021 6 KUTUBUDDIN KHA KE GHAR SE IDGAH HOTE HUE KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081906) 34598 1164 0
5 SARWARI BIBI 30/01/2021 6 KUTUBUDDIN KHA KE GHAR SE IDGAH HOTE HUE KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081906) 34601 1164 0
6 SARWARI BIBI 17/02/2021 6 KUTUBUDDIN KHA KE GHAR SE IDGAH HOTE HUE KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081906) 37765 1164 0
7 SARWARI BIBI 24/02/2021 6 KUTUBUDDIN KHA KE GHAR SE IDGAH HOTE HUE KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081906) 37762 1164 0
8 SARWARI BIBI 07/03/2021 6 KUTUBUDDIN KHA KE GHAR SE IDGAH HOTE HUE KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081906) 40859 1164 0
9 SARWARI BIBI 14/03/2021 6 KUTUBUDDIN KHA KE GHAR SE IDGAH HOTE HUE KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081906) 40860 1164 0
Sub Total FY 2021 54 10476 0
10 SARWARI BIBI 09/12/2021 12 MOKHTAR AHMAD KHAN KE KHET ME PASHU SHED NIRMAN (3407001020/IF/7080901905756) 22112 2700 0
Sub Total FY 2122 12 2700 0