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Deleted on Date 30/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-136/58343 Family Id: 58343
Name of Head of Household: JAHAN ARA KHATUN
Name of Father/Husband: JAFRUDDIN ANSARI
Category: OTH
Date of Registration: 10/1/2021
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 58343
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAHAN ARA KHATUN Female 26 Punjab National 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 763701 JAHAN ARA KHATUN 05/10/2021~~18/10/2021~~14 12
2 920526 08/11/2021~~21/11/2021~~14 12
3 1092823 06/12/2021~~19/12/2021~~14 12
4 1168507 20/12/2021~~02/01/2022~~14 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 763701 JAHAN ARA KHATUN 05/10/2021~~18/10/2021~~14 12 SAROJ SAV KE KHET ME TCB NIRMAN (3407001024/IF/7080901905111)
2 920526 08/11/2021~~21/11/2021~~14 12 SUDHA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335019)
3 1092823 06/12/2021~~19/12/2021~~14 12 SUDHA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335019)
4 1168507 20/12/2021~~02/01/2022~~14 12 SUDHA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335019)

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 JAHAN ARA KHATUN 05/10/2021 12 SAROJ SAV KE KHET ME TCB NIRMAN (3407001024/IF/7080901905111) 15667 2700 0
2 JAHAN ARA KHATUN 08/11/2021 12 SUDHA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335019) 18392 2700 0
3 JAHAN ARA KHATUN 06/12/2021 12 SUDHA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335019) 21765 2700 0
4 JAHAN ARA KHATUN 20/12/2021 12 SUDHA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335019) 22904 2700 0
Sub Total FY 2122 48 10800 0