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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-136/58410 Family Id: 58410
Name of Head of Household: SHAHNAZ BIBI
Name of Father/Husband: MARAJUDDIN ANSARI
Category: OTH
Date of Registration: 11/2/2021
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 58410
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAHNAZ BIBI Female 35 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 968925 SHAHNAZ BIBI 17/11/2021~~30/11/2021~~14 12
2 1056957 01/12/2021~~14/12/2021~~14 12
3 1136564 15/12/2021~~28/12/2021~~14 12
4 1213477 29/12/2021~~11/01/2022~~14 12
5 1357261 28/01/2022~~10/02/2022~~14 12
6 1412864 13/02/2022~~26/02/2022~~14 12
7 1459708 27/02/2022~~12/03/2022~~14 12
8 24334 06/04/2022~~19/04/2022~~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 968925 SHAHNAZ BIBI 17/11/2021~~30/11/2021~~14 12 JITENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901321120)
2 1056957 01/12/2021~~14/12/2021~~14 12 JITENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901321120)
3 1136564 15/12/2021~~28/12/2021~~14 12 JITENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901321120)
4 1213477 29/12/2021~~11/01/2022~~14 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467)
5 1357261 28/01/2022~~10/02/2022~~14 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467)
6 1412864 13/02/2022~~26/02/2022~~14 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467)
7 1459708 27/02/2022~~12/03/2022~~14 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467)
8 24334 06/04/2022~~19/04/2022~~14 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467)

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 SHAHNAZ BIBI 17/11/2021 12 JITENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901321120) 19597 2700 0
2 SHAHNAZ BIBI 01/12/2021 12 JITENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901321120) 20899 2700 0
3 SHAHNAZ BIBI 15/12/2021 12 JITENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901321120) 22560 2700 0
4 SHAHNAZ BIBI 29/12/2021 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467) 23551 2700 0
5 SHAHNAZ BIBI 28/01/2022 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467) 26052 2700 0
6 SHAHNAZ BIBI 13/02/2022 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467) 27355 2700 0
7 SHAHNAZ BIBI 27/02/2022 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467) 28295 2700 0
Sub Total FY 2122 84 18900 0
8 SHAHNAZ BIBI 06/04/2022 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467) 571 2700 0
Sub Total FY 2223 12 2700 0