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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/1660 Family Id: 1660
Name of Head of Household: AKHTAR KHAN
Name of Father/Husband: MD JURAIR KHAN
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1660
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AKHTAR KHAN Male 30 State Bank of India
2 SAHANA KHATUN Female 27 United 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 526069 AKHTAR KHAN 17/09/2020~~30/09/2020~~14 12
2 526070 SAHANA KHATUN 17/09/2020~~30/09/2020~~14 12
3 783524 AKHTAR KHAN 04/11/2020~~17/11/2020~~14 12
4 783525 SAHANA KHATUN 04/11/2020~~17/11/2020~~14 12
5 1313197 AKHTAR KHAN 04/03/2021~~17/03/2021~~14 12
6 1313198 SAHANA KHATUN 04/03/2021~~17/03/2021~~14 12
7 52595 AKHTAR KHAN 07/04/2021~~20/04/2021~~14 12
8 52596 SAHANA KHATUN 07/04/2021~~20/04/2021~~14 12
9 1538384 AKHTAR KHAN 26/03/2022~~26/03/2022~~1 1
10 837324 14/01/2023~~27/01/2023~~14 12
11 366792 02/06/2023~~15/06/2023~~14 12
12 441219 16/06/2023~~29/06/2023~~14 12
13 521416 03/07/2023~~16/07/2023~~14 12
14 860308 01/10/2023~~14/10/2023~~14 12
15 927436 15/10/2023~~28/10/2023~~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 526069 AKHTAR KHAN 17/09/2020~~30/09/2020~~14 12 SADIK RASUL KE KHET ME MEADHBANDI (3407001022/IF/7080901474389)
2 526070 SAHANA KHATUN 17/09/2020~~30/09/2020~~14 12 SADIK RASUL KE KHET ME MEADHBANDI (3407001022/IF/7080901474389)
3 783524 AKHTAR KHAN 04/11/2020~~17/11/2020~~14 12 MD AVLESH KHAN KE KHET ME MEDHBANDI (3407001020/IF/7080901499109)
4 783525 SAHANA KHATUN 04/11/2020~~17/11/2020~~14 12 MD AVLESH KHAN KE KHET ME MEDHBANDI (3407001020/IF/7080901499109)
5 1313197 AKHTAR KHAN 04/03/2021~~17/03/2021~~14 12 RUSTAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901299166)
6 1313198 SAHANA KHATUN 04/03/2021~~17/03/2021~~14 12 RUSTAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901299166)
7 52595 AKHTAR KHAN 07/04/2021~~20/04/2021~~14 12 NIKAHAT ARA KE KHET ME TCB NIRMAN (3407001020/IF/7080901601407)
8 52596 SAHANA KHATUN 07/04/2021~~20/04/2021~~14 12 NIKAHAT ARA KE KHET ME TCB NIRMAN (3407001020/IF/7080901601407)
9 837324 AKHTAR KHAN 14/01/2023~~27/01/2023~~14 12 KHATA 11 PLOT 85 ME TCB NIRMAN (3407001015/IF/7080902483898)
10 366792 02/06/2023~~15/06/2023~~14 12 SARWAR ALAM KHAN KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679487)
11 441219 16/06/2023~~29/06/2023~~14 12 SARWAR ALAM KHAN KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679487)
12 521416 03/07/2023~~16/07/2023~~14 12 RAHMAT ALAM KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902679714)
13 860308 01/10/2023~~14/10/2023~~14 12 ROSTAM KHAN KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902887457)
14 927436 15/10/2023~~28/10/2023~~14 12 SOYEB KHAN KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902887459)

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 AKHTAR KHAN 17/09/2020 6 SADIK RASUL KE KHET ME MEADHBANDI (3407001022/IF/7080901474389) 16219 1164 0
2 SAHANA KHATUN 17/09/2020 6 SADIK RASUL KE KHET ME MEADHBANDI (3407001022/IF/7080901474389) 16219 1164 0
3 AKHTAR KHAN 24/09/2020 6 SADIK RASUL KE KHET ME MEADHBANDI (3407001022/IF/7080901474389) 16220 1164 0
4 SAHANA KHATUN 24/09/2020 6 SADIK RASUL KE KHET ME MEADHBANDI (3407001022/IF/7080901474389) 16220 1164 0
5 AKHTAR KHAN 04/11/2020 6 MD AVLESH KHAN KE KHET ME MEDHBANDI (3407001020/IF/7080901499109) 24183 1164 0
6 SAHANA KHATUN 04/11/2020 6 MD AVLESH KHAN KE KHET ME MEDHBANDI (3407001020/IF/7080901499109) 24183 1164 0
7 AKHTAR KHAN 11/11/2020 6 MD AVLESH KHAN KE KHET ME MEDHBANDI (3407001020/IF/7080901499109) 24184 1164 0
8 SAHANA KHATUN 11/11/2020 6 MD AVLESH KHAN KE KHET ME MEDHBANDI (3407001020/IF/7080901499109) 24184 1164 0
9 AKHTAR KHAN 04/03/2021 6 RUSTAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901299166) 40308 1164 0
10 SAHANA KHATUN 04/03/2021 6 RUSTAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901299166) 40308 1164 0
11 AKHTAR KHAN 11/03/2021 6 RUSTAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901299166) 40311 1164 0
12 SAHANA KHATUN 11/03/2021 6 RUSTAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901299166) 40311 1164 0
Sub Total FY 2021 72 13968 0
13 AKHTAR KHAN 07/04/2021 12 NIKAHAT ARA KE KHET ME TCB NIRMAN (3407001020/IF/7080901601407) 769 2700 0
Sub Total FY 2122 12 2700 0
14 AKHTAR KHAN 14/01/2023 12 KHATA 11 PLOT 85 ME TCB NIRMAN (3407001015/IF/7080902483898) 19366 2844 0
Sub Total FY 2223 12 2844 0
15 AKHTAR KHAN 02/06/2023 12 SARWAR ALAM KHAN KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679487) 7156 3060 0
16 AKHTAR KHAN 16/06/2023 12 SARWAR ALAM KHAN KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679487) 8660 3060 0
17 AKHTAR KHAN 03/07/2023 12 RAHMAT ALAM KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902679714) 10397 3060 0
18 AKHTAR KHAN 01/10/2023 12 ROSTAM KHAN KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902887457) 17780 3060 0
19 AKHTAR KHAN 15/10/2023 12 SOYEB KHAN KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902887459) 19629 3060 0
Sub Total FY 2324 60 15300 0