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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

JH-07-001-020-197/2022

Family Id:

2022

Name of Head of Household:

RIJWANA KHATOON

Name of Father/Husband:

WALI AHAMAD

Category:

OTH

Date of Registration:

9/1/2021

Address:

Villages:

Panchayat:

PIPRA

Block:

GARHWA

District:

GARHWA(JHARKHAND)

Whether BPL Family:

Family Id:

2022

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	RIJWANA KHATOON	Female	25	Central Bank Of India

2	NAGMA KHATOON	Female	20	UCO Bank

3	NAJMA KHATOON	Female	18	UCO 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	775085	NAGMA KHATOON	08/10/2021~~21/10/2021~~14	12

2	775086	NAJMA KHATOON	08/10/2021~~21/10/2021~~14	12

3	775090	RIJWANA KHATOON	08/10/2021~~21/10/2021~~14	12

4	837613	NAGMA KHATOON	23/10/2021~~05/11/2021~~14	12

5	837614	NAJMA KHATOON	23/10/2021~~05/11/2021~~14	12

6	837612	RIJWANA KHATOON	23/10/2021~~05/11/2021~~14	12

7	1048167	NAGMA KHATOON	29/11/2021~~12/12/2021~~14	12

8	1138631		14/12/2021~~27/12/2021~~14	12

9	475550	RIJWANA KHATOON	28/10/2022~~10/11/2022~~14	12

10	743913		27/12/2022~~09/01/2023~~14	12

11	350952		31/05/2023~~13/06/2023~~14	12

12	656928	NAGMA KHATOON	09/08/2023~~22/08/2023~~14	12

13	656929	NAJMA KHATOON	09/08/2023~~22/08/2023~~14	12

14	656927	RIJWANA KHATOON	09/08/2023~~22/08/2023~~14	12

15	876917	NAGMA KHATOON	04/10/2023~~17/10/2023~~14	12

16	876918	NAJMA KHATOON	04/10/2023~~17/10/2023~~14	12

17	971012	RIJWANA KHATOON	25/10/2023~~07/11/2023~~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	775085	NAGMA KHATOON	08/10/2021~~21/10/2021~~14	12	ISHRAR KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901930145)

2	775086	NAJMA KHATOON	08/10/2021~~21/10/2021~~14	12	ISHRAR KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901930145)

3	775090	RIJWANA KHATOON	08/10/2021~~21/10/2021~~14	12	ISHRAR KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901930145)

4	837613	NAGMA KHATOON	23/10/2021~~05/11/2021~~14	12	NAGMA KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901930142)

5	837614	NAJMA KHATOON	23/10/2021~~05/11/2021~~14	12	NAGMA KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901930142)

6	837612	RIJWANA KHATOON	23/10/2021~~05/11/2021~~14	12	NAGMA KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901930142)

7	1048167	NAGMA KHATOON	29/11/2021~~12/12/2021~~14	12	TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568)

8	1138631		14/12/2021~~27/12/2021~~14	12	TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568)

9	475550	RIJWANA KHATOON	28/10/2022~~10/11/2022~~14	12	SHABNAM KHATUN KA TCB NIRMAN (3407001020/IF/7080902353333)

10	743913		27/12/2022~~09/01/2023~~14	12	SUFAIDA BIBI KA TCB NIRMAN (3407001020/IF/7080902426356)

11	350952		31/05/2023~~13/06/2023~~14	12	TAUKIR AHMAD KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902623073)

12	656928	NAGMA KHATOON	09/08/2023~~22/08/2023~~14	12	NAWAJIS KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802318)

13	656929	NAJMA KHATOON	09/08/2023~~22/08/2023~~14	12	NAWAJIS KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802318)

14	656927	RIJWANA KHATOON	09/08/2023~~22/08/2023~~14	12	NAWAJIS KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802318)

15	876917	NAGMA KHATOON	04/10/2023~~17/10/2023~~14	12	KHUSHNUMA KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902885690)

16	876918	NAJMA KHATOON	04/10/2023~~17/10/2023~~14	12	KHUSHNUMA KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902885690)

17	971012	RIJWANA KHATOON	25/10/2023~~07/11/2023~~14	12	ASHRAF KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977447)

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	NAGMA KHATOON	08/10/2021	12	ISHRAR KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901930145)	15962	2700	0

2	NAJMA KHATOON	08/10/2021	12	ISHRAR KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901930145)	15962	2700	0

3	RIJWANA KHATOON	08/10/2021	12	ISHRAR KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901930145)	15962	2700	0

4	NAGMA KHATOON	23/10/2021	12	NAGMA KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901930142)	16951	2700	0

5	NAJMA KHATOON	23/10/2021	12	NAGMA KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901930142)	16951	2700	0

6	RIJWANA KHATOON	23/10/2021	12	NAGMA KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901930142)	16951	2700	0

7	NAGMA KHATOON	29/11/2021	12	TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568)	20799	2700	0

8	NAGMA KHATOON	14/12/2021	12	TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568)	22607	2700	0

	Sub Total FY 2122		96			21600	0

9	RIJWANA KHATOON	28/10/2022	12	SHABNAM KHATUN KA TCB NIRMAN (3407001020/IF/7080902353333)	12953	2844	0

10	RIJWANA KHATOON	27/12/2022	12	SUFAIDA BIBI KA TCB NIRMAN (3407001020/IF/7080902426356)	17733	2844	0

	Sub Total FY 2223		24			5688	0

11	RIJWANA KHATOON	31/05/2023	13	TAUKIR AHMAD KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902623073)	6845	3315	0

12	NAGMA KHATOON	09/08/2023	12	NAWAJIS KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802318)	14035	3060	0

13	NAJMA KHATOON	09/08/2023	12	NAWAJIS KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802318)	14035	3060	0

14	RIJWANA KHATOON	09/08/2023	12	NAWAJIS KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802318)	14035	3060	0

15	NAGMA KHATOON	05/10/2023	13	KHUSHNUMA KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902885690)	18292	3315	0

16	NAJMA KHATOON	05/10/2023	13	KHUSHNUMA KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902885690)	18292	3315	0

	Sub Total FY 2324		75			19125	0