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Deleted on Date 30/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/1802 Family Id: 1802
Name of Head of Household: RESHAMA KHATOON
Name of Father/Husband: WAIS KHAN
Category: OTH
Date of Registration: 9/25/2020
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1802
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RESHAMA KHATOON Female 21 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 783315 RESHAMA KHATOON 04/11/2020~~17/11/2020~~14 12
2 991731 18/12/2020~~24/12/2020~~7 6
3 1152420 24/01/2021~~06/02/2021~~14 12
4 52619 07/04/2021~~20/04/2021~~14 12
5 278841 11/05/2021~~24/05/2021~~14 12
6 373202 27/05/2021~~09/06/2021~~14 12
7 462583 14/06/2021~~27/06/2021~~14 12
8 585779 24/07/2021~~06/08/2021~~14 12
9 765461 06/10/2021~~19/10/2021~~14 12
10 859127 28/10/2021~~10/11/2021~~14 12
11 994638 20/11/2021~~03/12/2021~~14 12
12 1137103 13/12/2021~~26/12/2021~~14 12
13 1367384 31/01/2022~~08/02/2022~~9 8
14 315226 11/09/2022~~24/09/2022~~14 12
15 398785 08/10/2022~~21/10/2022~~14 12
16 484642 31/10/2022~~13/11/2022~~14 12
17 569965 17/11/2022~~30/11/2022~~14 12
18 1103179 06/03/2023~~19/03/2023~~14 12
19 95221 13/04/2023~~26/04/2023~~14 12
20 907085 11/10/2023~~24/10/2023~~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 783315 RESHAMA KHATOON 04/11/2020~~17/11/2020~~14 12 MD VAISH KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901499107)
2 991731 18/12/2020~~24/12/2020~~7 6 RAFIULLAH KHA KE GHAR KE PAS SOKHTA NIRMAN (3407001020/RS/7080901284126)
3 1152420 24/01/2021~~06/02/2021~~14 12 MD VAISH KHA KA VERMI COMPOST NIRMAN (3407001020/IF/7080901537584)
4 52619 07/04/2021~~20/04/2021~~14 12 UMAIR KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901601402)
5 278841 11/05/2021~~24/05/2021~~14 12 NAJIRUDDIN KHAN KE GHAR SE LEKAR MASJID TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085116)
6 373202 27/05/2021~~09/06/2021~~14 12 NAJIRUDDIN KHAN KE GHAR SE LEKAR MASJID TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085116)
7 462583 14/06/2021~~27/06/2021~~14 12 UMAIR KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901601402)
8 585779 24/07/2021~~06/08/2021~~14 12 UMAIR KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901784558)
9 765461 06/10/2021~~19/10/2021~~14 12 VAISH KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901929307)
10 859127 28/10/2021~~10/11/2021~~14 12 JAIBUN BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901929300)
11 994638 20/11/2021~~03/12/2021~~14 12 JURER KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964629)
12 1137103 13/12/2021~~26/12/2021~~14 12 UMAIR KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901784558)
13 1367384 31/01/2022~~08/02/2022~~9 8 NAJIRUDDIN KHAN KE GHAR SE LEKAR MASJID TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085116)
14 315226 11/09/2022~~24/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113892914 (3407001020/IF/IAY/1581081)
15 398785 08/10/2022~~21/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113892914 (3407001020/IF/IAY/1581081)
16 484642 31/10/2022~~13/11/2022~~14 12 RESHMA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080902371038)
17 569965 17/11/2022~~30/11/2022~~14 12 RESHMA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080902371038)
18 1103179 06/03/2023~~19/03/2023~~14 12 MAKSUDA BII KA TCB NIRMAN (3407001020/IF/7080902538941)
19 95221 13/04/2023~~26/04/2023~~14 12 MAKSUDA BII KA TCB NIRMAN (3407001020/IF/7080902538941)
20 907085 11/10/2023~~24/10/2023~~14 12 SAMJIDA KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902802324)

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 RESHAMA KHATOON 04/11/2020 6 MD VAISH KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901499107) 24177 1164 0
2 RESHAMA KHATOON 11/11/2020 6 MD VAISH KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901499107) 24179 1164 0
Sub Total FY 2021 12 2328 0
3 RESHAMA KHATOON 07/04/2021 12 UMAIR KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901601402) 768 2700 0
4 RESHAMA KHATOON 11/05/2021 12 NAJIRUDDIN KHAN KE GHAR SE LEKAR MASJID TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085116) 5026 2700 0
5 RESHAMA KHATOON 27/05/2021 12 NAJIRUDDIN KHAN KE GHAR SE LEKAR MASJID TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085116) 6773 2700 0
6 RESHAMA KHATOON 24/07/2021 12 UMAIR KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901784558) 10535 2700 0
7 RESHAMA KHATOON 06/10/2021 12 VAISH KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901929307) 15759 2700 0
8 RESHAMA KHATOON 28/10/2021 12 JAIBUN BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901929300) 17415 2700 0
9 RESHAMA KHATOON 19/11/2021 12 JURER KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964629) 19950 2700 0
10 RESHAMA KHATOON 31/01/2022 9 NAJIRUDDIN KHAN KE GHAR SE LEKAR MASJID TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085116) 26340 2025 0
Sub Total FY 2122 93 20925 0
11 RESHAMA KHATOON 08/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113892914 (3407001020/IF/IAY/1581081) 11303 2844 0
12 RESHAMA KHATOON 31/10/2022 12 RESHMA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080902371038) 13088 2844 0
13 RESHAMA KHATOON 17/11/2022 12 RESHMA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080902371038) 14546 2844 0
14 RESHAMA KHATOON 06/03/2023 12 MAKSUDA BII KA TCB NIRMAN (3407001020/IF/7080902538941) 24540 2844 0
Sub Total FY 2223 48 11376 0
15 RESHAMA KHATOON 11/10/2023 12 SAMJIDA KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902802324) 19183 3060 0
Sub Total FY 2324 12 3060 0