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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-164/1059 Family Id: 1059
Name of Head of Household: SAMIRUN NISHA
Name of Father/Husband: NAUSHAD KHAN
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1059
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMIRUN NISHA Female 28 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 706866 SAMIRUN NISHA 05/02/2020~~18/02/2020~~14 12
2 748459 21/02/2020~~05/03/2020~~14 12
3 191514 24/06/2020~~07/07/2020~~14 12
4 376977 12/08/2020~~25/08/2020~~14 12
5 1360434 12/03/2021~~25/03/2021~~14 12
6 58951 07/04/2021~~20/04/2021~~14 12
7 143479 21/04/2021~~04/05/2021~~14 12
8 228506 05/05/2021~~18/05/2021~~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 706866 SAMIRUN NISHA 05/02/2020~~18/02/2020~~14 12 MD NASHIR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274611)
2 748459 21/02/2020~~05/03/2020~~14 12 MD NASHIR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274611)
3 191514 24/06/2020~~07/07/2020~~14 12 MD NASHIR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274611)
4 376977 12/08/2020~~25/08/2020~~14 12 SARWAR ALAM KHAN KE KHET ME FIELD BUND (3407001015/IF/7080901453397)
5 1360434 12/03/2021~~25/03/2021~~14 12 KHAJURI PCC SE SHIVGHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084289)
6 58951 07/04/2021~~20/04/2021~~14 12 KHAJURI PCC SE SHIVGHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084289)
7 143479 21/04/2021~~04/05/2021~~14 12 KHAJURI PCC SE SHIVGHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084289)
8 228506 05/05/2021~~18/05/2021~~14 12 KHAJURI PCC SE SHIVGHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084289)

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 SAMIRUN NISHA 05/02/2020 6 MD NASHIR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274611) 26040 1026 0
2 SAMIRUN NISHA 12/02/2020 6 MD NASHIR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274611) 26043 1026 0
3 SAMIRUN NISHA 21/02/2020 6 MD NASHIR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274611) 28474 1026 0
4 SAMIRUN NISHA 28/02/2020 6 MD NASHIR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274611) 28478 1026 0
Sub Total FY 1920 24 4104 0
5 SAMIRUN NISHA 24/06/2020 6 MD NASHIR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274611) 5814 1164 0
6 SAMIRUN NISHA 12/08/2020 6 SARWAR ALAM KHAN KE KHET ME FIELD BUND (3407001015/IF/7080901453397) 10511 1164 0
7 SAMIRUN NISHA 19/08/2020 6 SARWAR ALAM KHAN KE KHET ME FIELD BUND (3407001015/IF/7080901453397) 10512 1164 0
8 SAMIRUN NISHA 12/03/2021 6 KHAJURI PCC SE SHIVGHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084289) 41636 1164 0
9 SAMIRUN NISHA 19/03/2021 6 KHAJURI PCC SE SHIVGHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084289) 41639 1164 0
Sub Total FY 2021 30 5820 0
10 SAMIRUN NISHA 07/04/2021 12 KHAJURI PCC SE SHIVGHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084289) 842 2700 0
11 SAMIRUN NISHA 21/04/2021 12 KHAJURI PCC SE SHIVGHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084289) 2606 2700 0
Sub Total FY 2122 24 5400 0