Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-024-226/1252 Family Id: 1252
Name of Head of Household: MAHMUD ALAM KHAN
Name of Father/Husband: VAKIL AHMAD KHAN
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: TILDAG
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1252
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHMUD ALAM KHAN Male 27 AXIS 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 674173 MAHMUD ALAM KHAN 22/01/2020~~04/02/2020~~14 12
2 722293 12/02/2020~~25/02/2020~~14 12
3 474985 05/09/2020~~18/09/2020~~14 12
4 584834 30/09/2020~~13/10/2020~~14 12
5 358048 24/05/2021~~06/06/2021~~14 12
6 452263 10/06/2021~~23/06/2021~~14 12
7 623814 23/08/2021~~05/09/2021~~14 12
8 657931 06/09/2021~~19/09/2021~~14 12
9 742616 29/09/2021~~12/10/2021~~14 12
10 841074 25/10/2021~~07/11/2021~~14 12
11 948273 12/11/2021~~25/11/2021~~14 12
12 1073364 02/12/2021~~15/12/2021~~14 12
13 694354 15/12/2022~~28/12/2022~~14 12
14 869732 21/01/2023~~03/02/2023~~14 12
15 1005891 17/02/2023~~02/03/2023~~14 12
16 977286 27/10/2023~~09/11/2023~~14 12
17 74640 07/04/2024~~20/04/2024~~14 14

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 674173 MAHMUD ALAM KHAN 22/01/2020~~04/02/2020~~14 12 LAW THAKUR KA PASHU SHED NIRMAN (3407001024/IF/7080901298576)
2 722293 12/02/2020~~25/02/2020~~14 12 FIROZ KHAN KA PASHU SHED NIRMAN (3407001024/IF/7080901298960)
3 474985 05/09/2020~~18/09/2020~~14 12 SANJAY KUMAR MISHRA KE KHET ME TCB NIRMAN (3407001024/IF/7080901463748)
4 584834 30/09/2020~~13/10/2020~~14 12 EBRAR KHAN KE KHET ME TCB NIRMAN (3407001024/IF/7080901456280)
5 358048 24/05/2021~~06/06/2021~~14 12 BELHARA MAIN ROAD SE SHIVKUMAR DUBEY KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001024/RC/7080901086244)
6 452263 10/06/2021~~23/06/2021~~14 12 BELHARA MAIN ROAD SE SHIVKUMAR DUBEY KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001024/RC/7080901086244)
7 623814 23/08/2021~~05/09/2021~~14 12 KHATA 105 PLOT 608 ME TCB NIRMAN (3407001024/IF/7080901816793)
8 657931 06/09/2021~~19/09/2021~~14 12 KHATA 154 PLOT 608 ME TCB NIRMAN (3407001024/IF/7080901816810)
9 742616 29/09/2021~~12/10/2021~~14 12 DHIRAJ DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901914332)
10 841074 25/10/2021~~07/11/2021~~14 12 MANDODARI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319578)
11 948273 12/11/2021~~25/11/2021~~14 12 MANDODARI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319578)
12 1073364 02/12/2021~~15/12/2021~~14 12 FARID AHMAD KHAN KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335733)
13 694354 15/12/2022~~28/12/2022~~14 12 FIROJ ALAM KHAN KE KHET ME TCB NIRMAN (3407001024/IF/7080902431569)
14 869732 21/01/2023~~03/02/2023~~14 12 SHAMMA PRAVIN KA TCB NIRMAN (3407001013/IF/7080902489141)
15 1005891 17/02/2023~~02/03/2023~~14 12 ARIF KHAN KE KHET ME TCB NIRMAN (3407001022/IF/7080902386546)
16 977286 27/10/2023~~09/11/2023~~14 12 FIROJ KHAN KE KHET ME TCB NIRMAN (3407001022/IF/7080903037349)
17 74640 07/04/2024~~20/04/2024~~14 14 MANSUR AHMAD KHAN KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088007)

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 MAHMUD ALAM KHAN 22/01/2020 6 LAW THAKUR KA PASHU SHED NIRMAN (3407001024/IF/7080901298576) 24232 1026 0
2 MAHMUD ALAM KHAN 12/02/2020 6 FIROZ KHAN KA PASHU SHED NIRMAN (3407001024/IF/7080901298960) 27083 1026 0
3 MAHMUD ALAM KHAN 19/02/2020 6 FIROZ KHAN KA PASHU SHED NIRMAN (3407001024/IF/7080901298960) 27084 1026 0
Sub Total FY 1920 18 3078 0
4 MAHMUD ALAM KHAN 05/09/2020 6 SANJAY KUMAR MISHRA KE KHET ME TCB NIRMAN (3407001024/IF/7080901463748) 14252 1164 0
5 MAHMUD ALAM KHAN 12/09/2020 6 SANJAY KUMAR MISHRA KE KHET ME TCB NIRMAN (3407001024/IF/7080901463748) 14254 1164 0
Sub Total FY 2021 12 2328 0
6 MAHMUD ALAM KHAN 24/05/2021 12 BELHARA MAIN ROAD SE SHIVKUMAR DUBEY KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001024/RC/7080901086244) 6493 2700 0
7 MAHMUD ALAM KHAN 10/06/2021 12 BELHARA MAIN ROAD SE SHIVKUMAR DUBEY KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001024/RC/7080901086244) 8045 2700 0
8 MAHMUD ALAM KHAN 23/08/2021 12 KHATA 105 PLOT 608 ME TCB NIRMAN (3407001024/IF/7080901816793) 11743 2700 0
9 MAHMUD ALAM KHAN 06/09/2021 12 KHATA 154 PLOT 608 ME TCB NIRMAN (3407001024/IF/7080901816810) 12525 2700 0
10 MAHMUD ALAM KHAN 29/09/2021 12 DHIRAJ DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901914332) 14545 2700 0
11 MAHMUD ALAM KHAN 25/10/2021 12 MANDODARI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319578) 17106 2700 0
12 MAHMUD ALAM KHAN 12/11/2021 12 MANDODARI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319578) 19042 2700 0
13 MAHMUD ALAM KHAN 02/12/2021 12 FARID AHMAD KHAN KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335733) 21368 2700 0
Sub Total FY 2122 96 21600 0
14 MAHMUD ALAM KHAN 15/12/2022 12 FIROJ ALAM KHAN KE KHET ME TCB NIRMAN (3407001024/IF/7080902431569) 16792 2844 0
15 MAHMUD ALAM KHAN 21/01/2023 12 SHAMMA PRAVIN KA TCB NIRMAN (3407001013/IF/7080902489141) 19966 2844 0
16 MAHMUD ALAM KHAN 17/02/2023 12 ARIF KHAN KE KHET ME TCB NIRMAN (3407001022/IF/7080902386546) 22541 2844 0
Sub Total FY 2223 36 8532 0
17 MAHMUD ALAM KHAN 27/10/2023 12 FIROJ KHAN KE KHET ME TCB NIRMAN (3407001022/IF/7080903037349) 20830 3060 0
Sub Total FY 2324 12 3060 0
18 MAHMUD ALAM KHAN 07/04/2024 12 MANSUR AHMAD KHAN KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088007) 1770 3264 0
Sub Total FY 2425 12 3264 0