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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-164/1054 Family Id: 1054
Name of Head of Household: MD ANWAR KHAN
Name of Father/Husband: LATE NASIRUDDIN
Category: OTH
Date of Registration: 10/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1054
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD ANWAR KHAN Male 32 State Bank of India
2 VAJIR KHAN Male 30 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 751852 MD ANWAR KHAN 23/02/2020~~07/03/2020~~14 12
2 475247 VAJIR KHAN 05/09/2020~~18/09/2020~~14 12
3 587794 30/09/2020~~13/10/2020~~14 12
4 1180518 30/01/2021~~12/02/2021~~14 12
5 1230457 15/02/2021~~28/02/2021~~14 12
6 143405 21/04/2021~~04/05/2021~~14 12
7 765528 06/10/2021~~19/10/2021~~14 12
8 941067 11/11/2021~~24/11/2021~~14 12
9 1022526 25/11/2021~~08/12/2021~~14 12
10 1109450 09/12/2021~~22/12/2021~~14 12
11 1180920 23/12/2021~~05/01/2022~~14 12
12 1261475 07/01/2022~~20/01/2022~~14 12
13 1333645 24/01/2022~~06/02/2022~~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 751852 MD ANWAR KHAN 23/02/2020~~07/03/2020~~14 12 JAHAN ARA KA PASHU SHED NIRMAN (3407001020/IF/7080901377901)
2 475247 VAJIR KHAN 05/09/2020~~18/09/2020~~14 12 MD YASIN KHA KE KHET ME TCB NIRMAN (3407001015/IF/7080901460140)
3 587794 30/09/2020~~13/10/2020~~14 12 RAHISA BIBI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460142)
4 1180518 30/01/2021~~12/02/2021~~14 12 RAHISA BIBI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901562095)
5 1230457 15/02/2021~~28/02/2021~~14 12 RAHISA BIBI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901562095)
6 143405 21/04/2021~~04/05/2021~~14 12 KHAJURI PCC SE SHIVGHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084289)
7 765528 06/10/2021~~19/10/2021~~14 12 SHAHBAJ KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901929415)
8 941067 11/11/2021~~24/11/2021~~14 12 SARWAR ALAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335520)
9 1022526 25/11/2021~~08/12/2021~~14 12 SARWAR ALAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335520)
10 1109450 09/12/2021~~22/12/2021~~14 12 SARWAR ALAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335520)
11 1180920 23/12/2021~~05/01/2022~~14 12 SARWAR ALAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335520)
12 1261475 07/01/2022~~20/01/2022~~14 12 SARWAR ALAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335520)
13 1333645 24/01/2022~~06/02/2022~~14 12 SARWAR ALAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335520)

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 VAJIR KHAN 05/09/2020 6 MD YASIN KHA KE KHET ME TCB NIRMAN (3407001015/IF/7080901460140) 14343 1164 0
2 VAJIR KHAN 12/09/2020 6 MD YASIN KHA KE KHET ME TCB NIRMAN (3407001015/IF/7080901460140) 14344 1164 0
3 VAJIR KHAN 30/09/2020 6 RAHISA BIBI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460142) 18445 1164 0
4 VAJIR KHAN 07/10/2020 6 RAHISA BIBI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460142) 18453 1164 0
5 VAJIR KHAN 30/01/2021 6 RAHISA BIBI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901562095) 35791 1164 0
6 VAJIR KHAN 06/02/2021 6 RAHISA BIBI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901562095) 35793 1164 0
7 VAJIR KHAN 15/02/2021 6 RAHISA BIBI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901562095) 37634 1164 0
8 VAJIR KHAN 22/02/2021 6 RAHISA BIBI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901562095) 37636 1164 0
Sub Total FY 2021 48 9312 0
9 VAJIR KHAN 21/04/2021 12 KHAJURI PCC SE SHIVGHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084289) 2606 2700 0
10 VAJIR KHAN 06/10/2021 12 SHAHBAJ KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901929415) 15766 2700 0
11 VAJIR KHAN 11/11/2021 12 SARWAR ALAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335520) 18796 2700 0
12 VAJIR KHAN 25/11/2021 12 SARWAR ALAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335520) 20295 2700 0
13 VAJIR KHAN 09/12/2021 12 SARWAR ALAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335520) 22057 2700 0
14 VAJIR KHAN 23/12/2021 12 SARWAR ALAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335520) 23043 2700 0
15 VAJIR KHAN 07/01/2022 12 SARWAR ALAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335520) 24238 2700 0
16 VAJIR KHAN 24/01/2022 12 SARWAR ALAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335520) 25547 2700 0
Sub Total FY 2122 96 21600 0