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Deleted on Date 30/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-192/1966 Family Id: 1966
Name of Head of Household: ISHRAT KHATOON
Name of Father/Husband: AJAJUL HAQUE
Category: OTH
Date of Registration: 1/15/2021
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1966
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ISHRAT KHATOON Male 23 Central 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 1313927 ISHRAT KHATOON 03/03/2021~~16/03/2021~~14 12
2 57331 07/04/2021~~20/04/2021~~14 12
3 161831 22/04/2021~~05/05/2021~~14 12
4 391596 30/05/2021~~12/06/2021~~14 12
5 632123 27/08/2021~~09/09/2021~~14 12
6 679683 12/09/2021~~25/09/2021~~14 12
7 735067 28/09/2021~~11/10/2021~~14 12
8 878101 30/10/2021~~12/11/2021~~14 12
9 957150 14/11/2021~~27/11/2021~~14 12
10 864655 01/10/2023~~14/10/2023~~14 12
11 1020256 04/11/2023~~17/11/2023~~14 12
12 1198958 06/01/2024~~19/01/2024~~14 12
13 1434767 11/03/2024~~24/03/2024~~14 14
14 21683 02/04/2024~~15/04/2024~~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 1313927 ISHRAT KHATOON 03/03/2021~~16/03/2021~~14 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)
2 57331 07/04/2021~~20/04/2021~~14 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)
3 161831 22/04/2021~~05/05/2021~~14 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)
4 391596 30/05/2021~~12/06/2021~~14 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)
5 632123 27/08/2021~~09/09/2021~~14 12 SAMIMA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901815668)
6 679683 12/09/2021~~25/09/2021~~14 12 HAJRA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901815675)
7 735067 28/09/2021~~11/10/2021~~14 12 TARNUM KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901905783)
8 878101 30/10/2021~~12/11/2021~~14 12 FARJANA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964567)
9 957150 14/11/2021~~27/11/2021~~14 12 TAHSINA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901964581)
10 864655 01/10/2023~~14/10/2023~~14 12 AMJAD KA MEDHBANDI NIRMAN (3407001020/IF/7080902770499)
11 1020256 04/11/2023~~17/11/2023~~14 12 SONA KUNWAR KA MEDHBANDI NIRMAN (3407001020/IF/7080903043392)
12 1198958 06/01/2024~~19/01/2024~~14 12 GRAM LAPO ME RAUNAK KHA KE KHET ME BIRSHA SINCHAI KOOP NIRMAN (3407001020/IF/7080902942249)
13 1434767 11/03/2024~~24/03/2024~~14 14 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560)
14 21683 02/04/2024~~15/04/2024~~14 14 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560)

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 ISHRAT KHATOON 03/03/2021 6 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 40523 1164 0
2 ISHRAT KHATOON 10/03/2021 6 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 40525 1164 0
Sub Total FY 2021 12 2328 0
3 ISHRAT KHATOON 07/04/2021 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 819 2700 0
4 ISHRAT KHATOON 22/04/2021 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 2978 2700 0
5 ISHRAT KHATOON 30/05/2021 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 7100 2700 0
6 ISHRAT KHATOON 27/08/2021 12 SAMIMA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901815668) 11888 2700 0
7 ISHRAT KHATOON 12/09/2021 12 HAJRA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901815675) 13103 2700 0
8 ISHRAT KHATOON 28/09/2021 12 TARNUM KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901905783) 14359 2700 0
9 ISHRAT KHATOON 30/10/2021 12 FARJANA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964567) 17917 2700 0
10 ISHRAT KHATOON 14/11/2021 12 TAHSINA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901964581) 19455 2700 0
Sub Total FY 2122 96 21600 0
11 ISHRAT KHATOON 01/10/2023 12 AMJAD KA MEDHBANDI NIRMAN (3407001020/IF/7080902770499) 17978 3060 0
12 ISHRAT KHATOON 04/11/2023 12 SONA KUNWAR KA MEDHBANDI NIRMAN (3407001020/IF/7080903043392) 22197 3060 0
Sub Total FY 2324 24 6120 0