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Deleted on Date 03/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-164/794 Family Id: 794
Name of Head of Household: SHEKH SAMSUL HAK
Name of Father/Husband: SHEKH ABDUL SATAR
Category: OTH
Date of Registration: 10/15/2008
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 794
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHEKH SAMSUL HAK Male 30 State Bank of India
2 PRAVAT PRAVIN Female 28


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 493311 PRAVAT PRAVIN 04/10/2019~~17/10/2019~~14 12
2 493310 SHEKH SAMSUL HAK 04/10/2019~~17/10/2019~~14 12
3 464767 02/09/2020~~15/09/2020~~14 12
4 620998 06/10/2020~~19/10/2020~~14 12
5 719247 23/10/2020~~05/11/2020~~14 12
6 1360445 12/03/2021~~25/03/2021~~14 12
7 58920 07/04/2021~~20/04/2021~~14 12
8 143483 21/04/2021~~04/05/2021~~14 12
9 228510 05/05/2021~~18/05/2021~~14 12
10 1261490 07/01/2022~~20/01/2022~~14 12
11 1395095 08/02/2022~~21/02/2022~~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 493311 PRAVAT PRAVIN 04/10/2019~~17/10/2019~~14 12 YASIN ANSARI KA PASHU SHED NIRMAN (3407001015/IF/7080901297448)
2 493310 SHEKH SAMSUL HAK 04/10/2019~~17/10/2019~~14 12 YASIN ANSARI KA PASHU SHED NIRMAN (3407001015/IF/7080901297448)
3 464767 02/09/2020~~15/09/2020~~14 12 SHEKH SHAMSHIR ALAM KE KHET ME TCB NIRMAN (3407001015/IF/7080901457851)
4 620998 06/10/2020~~19/10/2020~~14 12 SHEKH SATTAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901457853)
5 719247 23/10/2020~~05/11/2020~~14 12 SHEKH SATTAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901457853)
6 1360445 12/03/2021~~25/03/2021~~14 12 KHAJURI PCC SE SHIVGHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084289)
7 58920 07/04/2021~~20/04/2021~~14 12 KHAJURI PCC SE SHIVGHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084289)
8 143483 21/04/2021~~04/05/2021~~14 12 KHAJURI PCC SE SHIVGHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084289)
9 228510 05/05/2021~~18/05/2021~~14 12 KHAJURI PCC SE SHIVGHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084289)
10 1261490 07/01/2022~~20/01/2022~~14 12 SARWAR ALAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335520)
11 1395095 08/02/2022~~21/02/2022~~14 12 KAMRUN BIBI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152657)

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 SHEKH SAMSUL HAK 02/09/2020 6 SHEKH SHAMSHIR ALAM KE KHET ME TCB NIRMAN (3407001015/IF/7080901457851) 13738 1164 0
2 SHEKH SAMSUL HAK 09/09/2020 6 SHEKH SHAMSHIR ALAM KE KHET ME TCB NIRMAN (3407001015/IF/7080901457851) 13740 1164 0
3 SHEKH SAMSUL HAK 06/10/2020 6 SHEKH SATTAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901457853) 19631 1164 0
4 SHEKH SAMSUL HAK 13/10/2020 6 SHEKH SATTAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901457853) 19632 1164 0
5 SHEKH SAMSUL HAK 23/10/2020 6 SHEKH SATTAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901457853) 22264 1164 0
6 SHEKH SAMSUL HAK 30/10/2020 6 SHEKH SATTAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901457853) 22265 1164 0
7 SHEKH SAMSUL HAK 12/03/2021 6 KHAJURI PCC SE SHIVGHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084289) 41638 1164 0
8 SHEKH SAMSUL HAK 19/03/2021 6 KHAJURI PCC SE SHIVGHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084289) 41640 1164 0
Sub Total FY 2021 48 9312 0
9 SHEKH SAMSUL HAK 07/04/2021 12 KHAJURI PCC SE SHIVGHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084289) 843 2700 0
10 SHEKH SAMSUL HAK 21/04/2021 12 KHAJURI PCC SE SHIVGHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084289) 2607 2700 0
11 SHEKH SAMSUL HAK 07/01/2022 12 SARWAR ALAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335520) 24239 2700 0
12 SHEKH SAMSUL HAK 08/02/2022 12 KAMRUN BIBI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152657) 26888 2700 0
Sub Total FY 2122 48 10800 0