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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/2057 Family Id: 2057
Name of Head of Household: MD SARWAR KHAN
Name of Father/Husband: MD SABIR ALALM
Category: OTH
Date of Registration: 11/12/2021
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2057
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD SARWAR KHAN Male 26 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 995287 MD SARWAR KHAN 20/11/2021~~03/12/2021~~14 12
2 1166406 19/12/2021~~01/01/2022~~14 12
3 1351751 28/01/2022~~10/02/2022~~14 12
4 1410347 12/02/2022~~25/02/2022~~14 12
5 1470611 04/03/2022~~17/03/2022~~14 12
6 475574 28/10/2022~~10/11/2022~~14 12
7 743921 27/12/2022~~09/01/2023~~14 12
8 372184 03/06/2023~~16/06/2023~~14 12
9 465668 19/06/2023~~02/07/2023~~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 995287 MD SARWAR KHAN 20/11/2021~~03/12/2021~~14 12 KASIDA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901964644)
2 1166406 19/12/2021~~01/01/2022~~14 12 KASIDA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901964644)
3 1351751 28/01/2022~~10/02/2022~~14 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172)
4 1410347 12/02/2022~~25/02/2022~~14 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172)
5 1470611 04/03/2022~~17/03/2022~~14 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172)
6 475574 28/10/2022~~10/11/2022~~14 12 SHABNAM KHATUN KA TCB NIRMAN (3407001020/IF/7080902353333)
7 743921 27/12/2022~~09/01/2023~~14 12 SUFAIDA BIBI KA TCB NIRMAN (3407001020/IF/7080902426356)
8 372184 03/06/2023~~16/06/2023~~14 12 SHABIR ALAM KHA KA TCB NIRMAN (3407001020/IF/7080902628936)
9 465668 19/06/2023~~02/07/2023~~14 12 SARWAR KHAN KA TCB NIRMAN (3407001020/IF/7080902628943)

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 MD SARWAR KHAN 20/11/2021 12 KASIDA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901964644) 19961 2700 0
2 MD SARWAR KHAN 19/12/2021 12 KASIDA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901964644) 22881 2700 0
3 MD SARWAR KHAN 28/01/2022 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172) 25958 2700 0
4 MD SARWAR KHAN 12/02/2022 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172) 27315 2700 0
5 MD SARWAR KHAN 04/03/2022 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172) 28577 2700 0
Sub Total FY 2122 60 13500 0
6 MD SARWAR KHAN 28/10/2022 12 SHABNAM KHATUN KA TCB NIRMAN (3407001020/IF/7080902353333) 12953 2844 0
Sub Total FY 2223 12 2844 0
7 MD SARWAR KHAN 03/06/2023 12 SHABIR ALAM KHA KA TCB NIRMAN (3407001020/IF/7080902628936) 7286 3060 0
Sub Total FY 2324 12 3060 0