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Deleted on Date 30/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/3059 Family Id: 3059
Name of Head of Household: Rais Aalam Khan
Name of Father/Husband: NUR AALAM KHAN
Category: OTH
Date of Registration: 6/1/2023
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 3059
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rais Aalam Khan Male 52 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 502569 Rais Aalam Khan 27/06/2023~~10/07/2023~~14 12
2 632351 02/08/2023~~15/08/2023~~14 12
3 771329 08/09/2023~~21/09/2023~~14 12
4 866265 01/10/2023~~14/10/2023~~14 12
5 944673 18/10/2023~~31/10/2023~~14 12
6 997384 01/11/2023~~14/11/2023~~14 12
7 1135255 13/12/2023~~26/12/2023~~14 12
8 1350235 21/02/2024~~05/03/2024~~14 12
9 180123 24/04/2024~~07/05/2024~~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 502569 Rais Aalam Khan 27/06/2023~~10/07/2023~~14 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858)
2 632351 02/08/2023~~15/08/2023~~14 12 JABIR KHA KA TCB NIRMAN (3407001020/IF/7080902558229)
3 771329 08/09/2023~~21/09/2023~~14 12 KABIL KHA KA TCB NIRMAN (3407001020/IF/7080902558230)
4 866265 01/10/2023~~14/10/2023~~14 12 KAHKSHA PRAVEEN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977356)
5 944673 18/10/2023~~31/10/2023~~14 12 ASHRAF KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977447)
6 997384 01/11/2023~~14/11/2023~~14 12 FARHANA SHAHIN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977363)
7 1135255 13/12/2023~~26/12/2023~~14 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858)
8 1350235 21/02/2024~~05/03/2024~~14 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858)
9 180123 24/04/2024~~07/05/2024~~14 14 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858)

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 Rais Aalam Khan 27/06/2023 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858) 9859 3060 0
2 Rais Aalam Khan 02/08/2023 12 JABIR KHA KA TCB NIRMAN (3407001020/IF/7080902558229) 13290 3060 0
3 Rais Aalam Khan 11/09/2023 11 KABIL KHA KA TCB NIRMAN (3407001020/IF/7080902558230) 14972 2805 0
4 Rais Aalam Khan 01/10/2023 12 KAHKSHA PRAVEEN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977356) 17902 3060 0
5 Rais Aalam Khan 18/10/2023 12 ASHRAF KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977447) 20123 3060 0
6 Rais Aalam Khan 01/11/2023 12 FARHANA SHAHIN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977363) 21583 3060 0
7 Rais Aalam Khan 14/12/2023 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858) 24827 3060 0
Sub Total FY 2324 83 21165 0