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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/1980 Family Id: 1980
Name of Head of Household: HARUN KHAN
Name of Father/Husband: ISMAIL KHAN
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1980
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARUN KHAN Male 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 1194926 HARUN KHAN 04/02/2021~~17/02/2021~~14 12
2 1251076 19/02/2021~~04/03/2021~~14 12
3 1319409 05/03/2021~~18/03/2021~~14 12
4 146316 21/04/2021~~04/05/2021~~14 12
5 228596 05/05/2021~~18/05/2021~~14 12
6 765401 06/10/2021~~19/10/2021~~14 12
7 941226 11/11/2021~~24/11/2021~~14 12
8 1022872 25/11/2021~~08/12/2021~~14 12
9 1109273 09/12/2021~~22/12/2021~~14 12
10 1186263 24/12/2021~~06/01/2022~~14 12
11 1261338 07/01/2022~~20/01/2022~~14 12
12 17650 05/04/2022~~18/04/2022~~14 12
13 132242 11/06/2022~~24/06/2022~~14 12
14 473285 28/10/2022~~10/11/2022~~14 12
15 549587 13/11/2022~~26/11/2022~~14 12
16 614202 27/11/2022~~10/12/2022~~14 12
17 695424 16/12/2022~~29/12/2022~~14 12
18 759406 30/12/2022~~12/01/2023~~14 12
19 865387 20/01/2023~~02/02/2023~~14 12
20 107896 16/04/2023~~29/04/2023~~14 12
21 173750 30/04/2023~~13/05/2023~~14 12
22 289051 19/05/2023~~01/06/2023~~14 12
23 366610 02/06/2023~~15/06/2023~~14 12
24 441166 16/06/2023~~29/06/2023~~14 12
25 527972 04/07/2023~~17/07/2023~~14 12
26 786676 12/09/2023~~25/09/2023~~14 12
27 860194 01/10/2023~~14/10/2023~~14 12
28 927133 15/10/2023~~28/10/2023~~14 12
29 14444 02/04/2024~~15/04/2024~~14 14
30 121574 16/04/2024~~29/04/2024~~14 14
31 219435 30/04/2024~~13/05/2024~~14 14
32 360610 25/05/2024~~07/06/2024~~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 1194926 HARUN KHAN 04/02/2021~~17/02/2021~~14 12 SHEKH AJAM KE KHET TALAB NIRMAN (3407001015/WC/7080901309578)
2 1251076 19/02/2021~~04/03/2021~~14 12 SHEKH AJAM KE KHET TALAB NIRMAN (3407001015/WC/7080901309578)
3 1319409 05/03/2021~~18/03/2021~~14 12 SHEKH AJAM KE KHET TALAB NIRMAN (3407001015/WC/7080901309578)
4 146316 21/04/2021~~04/05/2021~~14 12 MUSLIM TOLA SE TINKONWA BANDH TAK MITTI MORAM PATH NIR (3407001015/RC/7080901084424)
5 228596 05/05/2021~~18/05/2021~~14 12 MUSLIM TOLA SE TINKONWA BANDH TAK MITTI MORAM PATH NIR (3407001015/RC/7080901084424)
6 765401 06/10/2021~~19/10/2021~~14 12 ISHTEYAK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901929331)
7 941226 11/11/2021~~24/11/2021~~14 12 NURI SHABBA KHATUN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013729)
8 1022872 25/11/2021~~08/12/2021~~14 12 JAHAARA KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013688)
9 1109273 09/12/2021~~22/12/2021~~14 12 JAHANARA KE KHET ME TALAB NIRMAN (3407001015/WC/7080901323680)
10 1186263 24/12/2021~~06/01/2022~~14 12 JAHANARA KE KHET ME TALAB NIRMAN (3407001015/WC/7080901323680)
11 1261338 07/01/2022~~20/01/2022~~14 12 JAHAARA KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013688)
12 17650 05/04/2022~~18/04/2022~~14 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170)
13 132242 11/06/2022~~24/06/2022~~14 12 NURI SHABBA KHATUN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013729)
14 473285 28/10/2022~~10/11/2022~~14 12 JAHAARA KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013688)
15 549587 13/11/2022~~26/11/2022~~14 12 JAHAARA KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013688)
16 614202 27/11/2022~~10/12/2022~~14 12 NURI SHABBA KHATUN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013729)
17 695424 16/12/2022~~29/12/2022~~14 12 JAHANARA KE KHET ME TALAB NIRMAN (3407001015/WC/7080901323680)
18 759406 30/12/2022~~12/01/2023~~14 12 JAHANARA KE KHET ME TALAB NIRMAN (3407001015/WC/7080901323680)
19 865387 20/01/2023~~02/02/2023~~14 12 SHEKH AMANULLAH KE KHET ME TCB NIRMAN (3407001015/IF/7080902428052)
20 107896 16/04/2023~~29/04/2023~~14 12 SHEKH AJAM KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902568301)
21 173750 30/04/2023~~13/05/2023~~14 12 SHAHDA BIBI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902568309)
22 289051 19/05/2023~~01/06/2023~~14 12 SHAHDA BIBI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902568309)
23 366610 02/06/2023~~15/06/2023~~14 12 NURI SABBA KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679533)
24 441166 16/06/2023~~29/06/2023~~14 12 NURI SABBA KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679533)
25 527972 04/07/2023~~17/07/2023~~14 12 SHEKH AJAM KE KHET ME MEDHBANDI (3407001015/IF/7080902679634)
26 786676 12/09/2023~~25/09/2023~~14 12 SHEKH AMANULLAH KE KHET ME MEDHBANDI (3407001015/IF/7080902679626)
27 860194 01/10/2023~~14/10/2023~~14 12 JAHAN ARA BIBI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902886594)
28 927133 15/10/2023~~28/10/2023~~14 12 SAHANA KHATUN KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902886598)
29 14444 02/04/2024~~15/04/2024~~14 14 NURI SABBA KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679533)
30 121574 16/04/2024~~29/04/2024~~14 14 NURI SABBA KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679533)
31 219435 30/04/2024~~13/05/2024~~14 14 SHEKH AMANULLAH KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171548)
32 360610 25/05/2024~~07/06/2024~~14 14 SHEKH AMANULLAH KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171548)

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 HARUN KHAN 04/02/2021 6 SHEKH AJAM KE KHET TALAB NIRMAN (3407001015/WC/7080901309578) 36409 1164 0
2 HARUN KHAN 11/02/2021 6 SHEKH AJAM KE KHET TALAB NIRMAN (3407001015/WC/7080901309578) 36412 1164 0
3 HARUN KHAN 19/02/2021 6 SHEKH AJAM KE KHET TALAB NIRMAN (3407001015/WC/7080901309578) 38166 1164 0
4 HARUN KHAN 26/02/2021 6 SHEKH AJAM KE KHET TALAB NIRMAN (3407001015/WC/7080901309578) 38169 1164 0
5 HARUN KHAN 05/03/2021 6 SHEKH AJAM KE KHET TALAB NIRMAN (3407001015/WC/7080901309578) 40629 1164 0
6 HARUN KHAN 12/03/2021 6 SHEKH AJAM KE KHET TALAB NIRMAN (3407001015/WC/7080901309578) 40633 1164 0
Sub Total FY 2021 36 6984 0
7 HARUN KHAN 21/04/2021 12 MUSLIM TOLA SE TINKONWA BANDH TAK MITTI MORAM PATH NIR (3407001015/RC/7080901084424) 2733 2700 0
8 HARUN KHAN 05/05/2021 12 MUSLIM TOLA SE TINKONWA BANDH TAK MITTI MORAM PATH NIR (3407001015/RC/7080901084424) 4229 2700 0
9 HARUN KHAN 06/10/2021 12 ISHTEYAK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901929331) 15752 2700 0
10 HARUN KHAN 11/11/2021 12 NURI SHABBA KHATUN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013729) 18802 2700 0
11 HARUN KHAN 25/11/2021 12 JAHAARA KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013688) 20316 2700 0
12 HARUN KHAN 09/12/2021 12 JAHANARA KE KHET ME TALAB NIRMAN (3407001015/WC/7080901323680) 22050 2700 0
13 HARUN KHAN 24/12/2021 12 JAHANARA KE KHET ME TALAB NIRMAN (3407001015/WC/7080901323680) 23163 2700 0
14 HARUN KHAN 07/01/2022 12 JAHAARA KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013688) 24231 2700 0
Sub Total FY 2122 96 21600 0
15 HARUN KHAN 06/04/2022 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170) 480 2700 0
16 HARUN KHAN 11/06/2022 12 NURI SHABBA KHATUN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013729) 4186 2700 0
17 HARUN KHAN 27/11/2022 12 NURI SHABBA KHATUN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013729) 15308 2844 0
18 HARUN KHAN 16/12/2022 12 JAHANARA KE KHET ME TALAB NIRMAN (3407001015/WC/7080901323680) 16811 2844 0
19 HARUN KHAN 30/12/2022 12 JAHANARA KE KHET ME TALAB NIRMAN (3407001015/WC/7080901323680) 17991 2844 0
Sub Total FY 2223 60 13932 0
20 HARUN KHAN 16/04/2023 12 SHEKH AJAM KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902568301) 2179 3060 0
21 HARUN KHAN 19/05/2023 12 SHAHDA BIBI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902568309) 5685 3060 0
22 HARUN KHAN 02/06/2023 12 NURI SABBA KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679533) 7153 3060 0
23 HARUN KHAN 16/06/2023 12 NURI SABBA KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679533) 8657 3060 0
24 HARUN KHAN 04/07/2023 12 SHEKH AJAM KE KHET ME MEDHBANDI (3407001015/IF/7080902679634) 10591 3060 0
25 HARUN KHAN 12/09/2023 12 SHEKH AMANULLAH KE KHET ME MEDHBANDI (3407001015/IF/7080902679626) 15171 3060 0
Sub Total FY 2324 72 18360 0
26 HARUN KHAN 02/04/2024 12 NURI SABBA KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679533) 330 3264 0
27 HARUN KHAN 16/04/2024 12 NURI SABBA KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679533) 2568 3264 0
28 HARUN KHAN 30/04/2024 12 SHEKH AMANULLAH KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171548) 4736 3264 0
29 HARUN KHAN 25/05/2024 12 SHEKH AMANULLAH KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171548) 7573 3264 0
Sub Total FY 2425 48 13056 0