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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/1531 Family Id: 1531
Name of Head of Household: TAUKIR AHMAD KHAN
Name of Father/Husband: LATE MUSTAK KHAN
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1531
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TAUKIR AHMAD KHAN Male 32 State 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 152604 TAUKIR AHMAD KHAN 22/05/2019~~22/05/2019~~1 1
2 501567 12/10/2019~~25/10/2019~~14 12
3 624649 26/12/2019~~08/01/2020~~14 12
4 665480 18/01/2020~~31/01/2020~~14 12
5 729961 15/02/2020~~28/02/2020~~14 12
6 780092 05/03/2020~~18/03/2020~~14 12
7 286663 15/07/2020~~28/07/2020~~14 12
8 416029 21/08/2020~~03/09/2020~~14 12
9 504350 12/09/2020~~25/09/2020~~14 12
10 596268 02/10/2020~~15/10/2020~~14 12
11 827650 13/11/2020~~26/11/2020~~14 12
12 1012418 21/12/2020~~03/01/2021~~14 12
13 1156005 25/01/2021~~05/02/2021~~12 11
14 52483 07/04/2021~~20/04/2021~~14 12
15 278848 11/05/2021~~24/05/2021~~14 12
16 373218 27/05/2021~~09/06/2021~~14 12
17 514704 26/06/2021~~09/07/2021~~14 12
18 632981 27/08/2021~~09/09/2021~~14 12
19 775058 08/10/2021~~21/10/2021~~14 12
20 837636 23/10/2021~~05/11/2021~~14 12
21 1048137 29/11/2021~~12/12/2021~~14 12
22 1470619 04/03/2022~~14/03/2022~~11 10
23 27717 07/04/2022~~20/04/2022~~14 12
24 475511 28/10/2022~~10/11/2022~~14 12
25 743901 27/12/2022~~09/01/2023~~14 12
26 1004128 17/02/2023~~02/03/2023~~14 12
27 1143551 14/03/2023~~27/03/2023~~14 12
28 351021 31/05/2023~~13/06/2023~~14 12
29 637220 03/08/2023~~16/08/2023~~14 12
30 702828 22/08/2023~~04/09/2023~~14 12
31 876809 04/10/2023~~17/10/2023~~14 12
32 1020531 04/11/2023~~17/11/2023~~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 152604 TAUKIR AHMAD KHAN 22/05/2019~~22/05/2019~~1 1 Construction of IAY House -IAY REG. NO. JH1670185 (3407001020/IF/IAY/264838)
2 501567 12/10/2019~~25/10/2019~~14 12 TAUKIR AHMAD KA PASHU SHED NIRMAN (3407001020/IF/7080901357934)
3 624649 26/12/2019~~08/01/2020~~14 12 SABIR ALAM KHAN KA PASHU SHED NIRMAN (3407001020/IF/7080901247673)
4 665480 18/01/2020~~31/01/2020~~14 12 TAUKIR AHMAD KA PASHU SHED NIRMAN (3407001020/IF/7080901357934)
5 729961 15/02/2020~~28/02/2020~~14 12 MD SAJID KHA KA PASHU SHED NIRMAN (3407001020/IF/7080901377909)
6 780092 05/03/2020~~18/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1668208 (3407001020/IF/IAY/771824)
7 286663 15/07/2020~~28/07/2020~~14 12 SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438982)
8 416029 21/08/2020~~03/09/2020~~14 12 SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438982)
9 504350 12/09/2020~~25/09/2020~~14 12 ABDUL BARI KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901470915)
10 596268 02/10/2020~~15/10/2020~~14 12 ABDUL BARI KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901470915)
11 827650 13/11/2020~~26/11/2020~~14 12 SAJID KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901509486)
12 1012418 21/12/2020~~03/01/2021~~14 12 MD MOJAFAR KHA KA 60X60 KA DOBHA NIRMAN (3407001010/IF/7080901509497)
13 1156005 25/01/2021~~05/02/2021~~12 11 MD MOJAFAR KHA KA 60X60 KA DOBHA NIRMAN (3407001010/IF/7080901509497)
14 52483 07/04/2021~~20/04/2021~~14 12 SUFAIDA BIBI KE KHET ME TCB NIRMAN (3407001010/IF/7080901509494)
15 278848 11/05/2021~~24/05/2021~~14 12 NAJIRUDDIN KHAN KE GHAR SE LEKAR MASJID TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085116)
16 373218 27/05/2021~~09/06/2021~~14 12 NAJIRUDDIN KHAN KE GHAR SE LEKAR MASJID TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085116)
17 514704 26/06/2021~~09/07/2021~~14 12 WALI AHMAD KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901660538)
18 632981 27/08/2021~~09/09/2021~~14 12 SUFAIDA BIBI K KHET ME TCB NIRMAN (3407001010/IF/7080901802227)
19 775058 08/10/2021~~21/10/2021~~14 12 FANSI AHMAD KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901935083)
20 837636 23/10/2021~~05/11/2021~~14 12 NAJMA KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901930144)
21 1048137 29/11/2021~~12/12/2021~~14 12 TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568)
22 1470619 04/03/2022~~14/03/2022~~11 10 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172)
23 27717 07/04/2022~~20/04/2022~~14 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172)
24 475511 28/10/2022~~10/11/2022~~14 12 SHABNAM KHATUN KA TCB NIRMAN (3407001020/IF/7080902353333)
25 743901 27/12/2022~~09/01/2023~~14 12 SUFAIDA BIBI KA TCB NIRMAN (3407001020/IF/7080902426356)
26 1004128 17/02/2023~~02/03/2023~~14 12 SHAHID KHA KA TCB NIRMAN (3407001020/IF/7080902485571)
27 1143551 14/03/2023~~27/03/2023~~14 12 SHAHNAWAJ KHA KA TCB NIRMAN (3407001020/IF/7080902485575)
28 351021 31/05/2023~~13/06/2023~~14 12 SHABNAM KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902623085)
29 637220 03/08/2023~~16/08/2023~~14 12 ABDUL BARI KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802309)
30 702828 22/08/2023~~04/09/2023~~14 12 SAJID KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802315)
31 876809 04/10/2023~~17/10/2023~~14 12 SHABBIR AHMAD KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902885701)
32 1020531 04/11/2023~~17/11/2023~~14 12 SAHANA KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902885698)

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 TAUKIR AHMAD KHAN 26/12/2019 6 SABIR ALAM KHAN KA PASHU SHED NIRMAN (3407001020/IF/7080901247673) 21707 1026 0
2 TAUKIR AHMAD KHAN 02/01/2020 6 SABIR ALAM KHAN KA PASHU SHED NIRMAN (3407001020/IF/7080901247673) 21708 1026 0
3 TAUKIR AHMAD KHAN 18/01/2020 6 TAUKIR AHMAD KA PASHU SHED NIRMAN (3407001020/IF/7080901357934) 23728 1026 0
4 TAUKIR AHMAD KHAN 25/01/2020 6 TAUKIR AHMAD KA PASHU SHED NIRMAN (3407001020/IF/7080901357934) 23729 1026 0
5 TAUKIR AHMAD KHAN 15/02/2020 6 MD SAJID KHA KA PASHU SHED NIRMAN (3407001020/IF/7080901377909) 27377 1026 0
6 TAUKIR AHMAD KHAN 22/02/2020 6 MD SAJID KHA KA PASHU SHED NIRMAN (3407001020/IF/7080901377909) 27378 1026 0
7 TAUKIR AHMAD KHAN 05/03/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1668208 (3407001020/IF/IAY/771824) 30156 1197 0
Sub Total FY 1920 43 7353 0
8 TAUKIR AHMAD KHAN 15/07/2020 6 SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438982) 7901 1164 0
9 TAUKIR AHMAD KHAN 22/07/2020 6 SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438982) 7902 1164 0
10 TAUKIR AHMAD KHAN 21/08/2020 6 SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438982) 12006 1164 0
11 TAUKIR AHMAD KHAN 28/08/2020 6 SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438982) 12007 1164 0
12 TAUKIR AHMAD KHAN 12/09/2020 6 ABDUL BARI KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901470915) 15610 1164 0
13 TAUKIR AHMAD KHAN 19/09/2020 6 ABDUL BARI KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901470915) 15609 1164 0
14 TAUKIR AHMAD KHAN 02/10/2020 6 ABDUL BARI KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901470915) 18860 1164 0
15 TAUKIR AHMAD KHAN 09/10/2020 6 ABDUL BARI KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901470915) 18861 1164 0
16 TAUKIR AHMAD KHAN 13/11/2020 6 SAJID KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901509486) 25759 1164 0
17 TAUKIR AHMAD KHAN 20/11/2020 6 SAJID KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901509486) 25760 1164 0
18 TAUKIR AHMAD KHAN 21/12/2020 6 MD MOJAFAR KHA KA 60X60 KA DOBHA NIRMAN (3407001010/IF/7080901509497) 30840 1164 0
19 TAUKIR AHMAD KHAN 28/12/2020 6 MD MOJAFAR KHA KA 60X60 KA DOBHA NIRMAN (3407001010/IF/7080901509497) 30843 1164 0
20 TAUKIR AHMAD KHAN 24/01/2021 6 MD MOJAFAR KHA KA 60X60 KA DOBHA NIRMAN (3407001010/IF/7080901509497) 34780 1164 0
21 TAUKIR AHMAD KHAN 31/01/2021 6 MD MOJAFAR KHA KA 60X60 KA DOBHA NIRMAN (3407001010/IF/7080901509497) 34782 1164 0
Sub Total FY 2021 84 16296 0
22 TAUKIR AHMAD KHAN 07/04/2021 6 SUFAIDA BIBI KE KHET ME TCB NIRMAN (3407001010/IF/7080901509494) 779 1350 0
23 TAUKIR AHMAD KHAN 11/05/2021 12 NAJIRUDDIN KHAN KE GHAR SE LEKAR MASJID TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085116) 5024 2700 0
24 TAUKIR AHMAD KHAN 27/05/2021 12 NAJIRUDDIN KHAN KE GHAR SE LEKAR MASJID TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085116) 6771 2700 0
25 TAUKIR AHMAD KHAN 26/06/2021 12 WALI AHMAD KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901660538) 9141 2700 0
26 TAUKIR AHMAD KHAN 27/08/2021 12 SUFAIDA BIBI K KHET ME TCB NIRMAN (3407001010/IF/7080901802227) 11890 2700 0
27 TAUKIR AHMAD KHAN 08/10/2021 12 FANSI AHMAD KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901935083) 15960 2700 0
28 TAUKIR AHMAD KHAN 23/10/2021 12 NAJMA KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901930144) 16953 2700 0
29 TAUKIR AHMAD KHAN 29/11/2021 12 TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568) 20798 2700 0
30 TAUKIR AHMAD KHAN 04/03/2022 10 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172) 28576 2250 0
Sub Total FY 2122 100 22500 0
31 TAUKIR AHMAD KHAN 07/04/2022 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172) 860 2700 0
32 TAUKIR AHMAD KHAN 28/10/2022 12 SHABNAM KHATUN KA TCB NIRMAN (3407001020/IF/7080902353333) 12953 2844 0
33 TAUKIR AHMAD KHAN 27/12/2022 12 SUFAIDA BIBI KA TCB NIRMAN (3407001020/IF/7080902426356) 17733 2844 0
34 TAUKIR AHMAD KHAN 17/02/2023 12 SHAHID KHA KA TCB NIRMAN (3407001020/IF/7080902485571) 22665 2844 0
35 TAUKIR AHMAD KHAN 14/03/2023 12 SHAHNAWAJ KHA KA TCB NIRMAN (3407001020/IF/7080902485575) 25497 2844 0
Sub Total FY 2223 60 14076 0
36 TAUKIR AHMAD KHAN 31/05/2023 13 SHABNAM KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902623085) 6847 3315 0
37 TAUKIR AHMAD KHAN 03/08/2023 12 ABDUL BARI KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802309) 13561 3060 0
38 TAUKIR AHMAD KHAN 22/08/2023 12 SAJID KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802315) 14338 3060 0
39 TAUKIR AHMAD KHAN 05/10/2023 12 SHABBIR AHMAD KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902885701) 18290 3060 0
40 TAUKIR AHMAD KHAN 04/11/2023 12 SAHANA KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902885698) 22203 3060 0
Sub Total FY 2324 61 15555 0