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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-015-001/4 Family Id: 4
Name of Head of Household: सै.मुजफ्फर हुसैन
Name of Father/Husband: सैयद हबीब
Category: OTH
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: Dhaudai
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सै.मुजफ्फर हुसैन Male 38 CHHATISGARH GRAMIN BANK
2 मैमून Female 30
3 हैदर हुसैन Male 29 CHHATISGARH GRAMIN BANK
4 सुर्सेद बेगम Female 27 CHHATISGARH GRAMIN BANK
5 सबनम बेगम Female 23
6 सहेर बानो Female 23
7 अली हुसैन Male 23 Central 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 191302 सुर्सेद बेगम 24/05/2017~~30/05/2017~~7 6
2 219746 अली हुसैन 01/06/2017~~07/06/2017~~7 6
3 219743 सै.मुजफ्फर हुसैन 01/06/2017~~07/06/2017~~7 6
4 219744 हैदर हुसैन 01/06/2017~~07/06/2017~~7 6
5 80587 अली हुसैन 10/04/2018~~16/04/2018~~7 6
6 80585 सै.मुजफ्फर हुसैन 10/04/2018~~16/04/2018~~7 6
7 80586 हैदर हुसैन 10/04/2018~~16/04/2018~~7 6
8 1230723 अली हुसैन 10/03/2023~~16/03/2023~~7 6
9 1230720 सै.मुजफ्फर हुसैन 10/03/2023~~16/03/2023~~7 6
10 1230722 सुर्सेद बेगम 10/03/2023~~16/03/2023~~7 6
11 1230721 हैदर हुसैन 10/03/2023~~16/03/2023~~7 6
12 1326075 अली हुसैन 22/03/2023~~30/03/2023~~9 8
13 1326072 सै.मुजफ्फर हुसैन 22/03/2023~~30/03/2023~~9 8
14 1326074 सुर्सेद बेगम 22/03/2023~~30/03/2023~~9 8
15 1326073 हैदर हुसैन 22/03/2023~~30/03/2023~~9 8
16 424985 अली हुसैन 07/06/2023~~13/06/2023~~7 6
17 482577 20/06/2023~~26/06/2023~~7 6
18 513132 29/06/2023~~05/07/2023~~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 191302 सुर्सेद बेगम 24/05/2017~~30/05/2017~~7 6 Dabri nirman karya - Mangu Ram/Baisakhu 2017-18 (3311004015/IF/1111207917)
2 219746 अली हुसैन 01/06/2017~~07/06/2017~~7 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908)
3 219743 सै.मुजफ्फर हुसैन 01/06/2017~~07/06/2017~~7 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908)
4 219744 हैदर हुसैन 01/06/2017~~07/06/2017~~7 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908)
5 80587 अली हुसैन 10/04/2018~~16/04/2018~~7 6 Dabri nirman karya - Chamru/Kohda 2017-18 (3311004015/IF/1111207911)
6 80585 सै.मुजफ्फर हुसैन 10/04/2018~~16/04/2018~~7 6 Dabri nirman karya - Chamru/Kohda 2017-18 (3311004015/IF/1111207911)
7 80586 हैदर हुसैन 10/04/2018~~16/04/2018~~7 6 Dabri nirman karya - Chamru/Kohda 2017-18 (3311004015/IF/1111207911)
8 1230723 अली हुसैन 10/03/2023~~16/03/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
9 1230720 सै.मुजफ्फर हुसैन 10/03/2023~~16/03/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
10 1230722 सुर्सेद बेगम 10/03/2023~~16/03/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
11 1230721 हैदर हुसैन 10/03/2023~~16/03/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
12 1326075 अली हुसैन 22/03/2023~~30/03/2023~~9 8 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
13 1326072 सै.मुजफ्फर हुसैन 22/03/2023~~30/03/2023~~9 8 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
14 1326074 सुर्सेद बेगम 22/03/2023~~30/03/2023~~9 8 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
15 1326073 हैदर हुसैन 22/03/2023~~30/03/2023~~9 8 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
16 424985 अली हुसैन 07/06/2023~~13/06/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
17 482577 20/06/2023~~26/06/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
18 513132 29/06/2023~~05/07/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)

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 सुर्सेद बेगम 24/05/2017 6 Dabri nirman karya - Mangu Ram/Baisakhu 2017-18 (3311004015/IF/1111207917) 3820 1032 0
2 अली हुसैन 01/06/2017 2 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908) 4555 344 0
3 सै.मुजफ्फर हुसैन 01/06/2017 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908) 4555 1032 0
4 हैदर हुसैन 01/06/2017 2 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908) 4555 344 0
Sub Total FY 1718 16 2752 0
5 अली हुसैन 10/04/2018 5 Dabri nirman karya - Chamru/Kohda 2017-18 (3311004015/IF/1111207911) 702 870 0
6 सै.मुजफ्फर हुसैन 10/04/2018 4 Dabri nirman karya - Chamru/Kohda 2017-18 (3311004015/IF/1111207911) 702 696 0
7 हैदर हुसैन 10/04/2018 4 Dabri nirman karya - Chamru/Kohda 2017-18 (3311004015/IF/1111207911) 702 696 0
Sub Total FY 1819 13 2262 0
8 अली हुसैन 20/06/2023 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 7224 1326 0
9 अली हुसैन 29/06/2023 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 7629 1326 0
Sub Total FY 2324 12 2652 0