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Deleted on Date 30/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/1979 Family Id: 1979
Name of Head of Household: Akbar ali
Name of Father/Husband: Ikarmuddin khan
Category: OTH
Date of Registration: 9/26/2020
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1979
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Akbar ali Male 20 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 1145462 Akbar ali 22/01/2021~~04/02/2021~~14 12
2 765416 06/10/2021~~19/10/2021~~14 12
3 943371 12/11/2021~~25/11/2021~~14 12
4 1313106 18/01/2022~~31/01/2022~~14 12
5 1378777 02/02/2022~~15/02/2022~~14 12
6 1437328 20/02/2022~~05/03/2022~~14 12
7 1486782 07/03/2022~~20/03/2022~~14 12
8 17626 05/04/2022~~18/04/2022~~14 12
9 69076 22/04/2022~~05/05/2022~~14 12
10 131569 11/06/2022~~24/06/2022~~14 12
11 482960 30/10/2022~~12/11/2022~~14 12
12 593912 22/11/2022~~05/12/2022~~14 12
13 59807 06/04/2023~~19/04/2023~~14 12
14 297728 20/05/2023~~02/06/2023~~14 12
15 539956 07/07/2023~~20/07/2023~~14 12
16 637334 03/08/2023~~16/08/2023~~14 12
17 770316 08/09/2023~~21/09/2023~~14 12
18 1065503 22/11/2023~~05/12/2023~~14 12
19 1113318 06/12/2023~~19/12/2023~~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 1145462 Akbar ali 22/01/2021~~04/02/2021~~14 12 MD YUNUS KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901298922)
2 765416 06/10/2021~~19/10/2021~~14 12 AURANGJEB KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901929320)
3 943371 12/11/2021~~25/11/2021~~14 12 AURANGJEB KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901929320)
4 1313106 18/01/2022~~31/01/2022~~14 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170)
5 1378777 02/02/2022~~15/02/2022~~14 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170)
6 1437328 20/02/2022~~05/03/2022~~14 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170)
7 1486782 07/03/2022~~20/03/2022~~14 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170)
8 17626 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)
9 69076 22/04/2022~~05/05/2022~~14 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170)
10 131569 11/06/2022~~24/06/2022~~14 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170)
11 482960 30/10/2022~~12/11/2022~~14 12 ASLAM KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902353588)
12 593912 22/11/2022~~05/12/2022~~14 12 NAJIBA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080902353591)
13 59807 06/04/2023~~19/04/2023~~14 12 AFTAB KHAN KA TCB NIRMAN (3407001020/IF/7080902538912)
14 297728 20/05/2023~~02/06/2023~~14 12 AURANJEB KHAN KA TCB NIRMAN (3407001020/IF/7080902538911)
15 539956 07/07/2023~~20/07/2023~~14 12 RUSTAM ALI KE KHET ME TCB NIRMAN (3407001015/IF/7080902679739)
16 637334 03/08/2023~~16/08/2023~~14 12 SHAMMA PRAVIN KA MEDHBANDI NIRMAN (3407001020/IF/7080902802288)
17 770316 08/09/2023~~21/09/2023~~14 12 NIJABUDDIN KHAN KA MEDHBANDI NIRMAN (3407001020/IF/7080902802277)
18 1065503 22/11/2023~~05/12/2023~~14 12 SARWAR ALAM KHAN KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679487)
19 1113318 06/12/2023~~19/12/2023~~14 12 SARWAR ALAM KHAN KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679487)

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 Akbar ali 30/01/2021 6 MD YUNUS KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901298922) 34217 1164 0
Sub Total FY 2021 6 1164 0
2 Akbar ali 06/10/2021 12 AURANGJEB KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901929320) 15753 2700 0
3 Akbar ali 12/11/2021 12 AURANGJEB KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901929320) 18892 2700 0
4 Akbar ali 18/01/2022 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170) 25177 2700 0
5 Akbar ali 02/02/2022 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170) 26578 2700 0
6 Akbar ali 21/02/2022 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170) 27801 2700 0
7 Akbar ali 07/03/2022 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170) 28913 2700 0
Sub Total FY 2122 72 16200 0
8 Akbar ali 06/04/2022 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170) 480 2700 0
9 Akbar ali 11/06/2022 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170) 4168 2700 0
10 Akbar ali 31/10/2022 12 ASLAM KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902353588) 13084 2844 0
11 Akbar ali 22/11/2022 12 NAJIBA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080902353591) 14973 2844 0
Sub Total FY 2223 48 11088 0
12 Akbar ali 06/04/2023 12 AFTAB KHAN KA TCB NIRMAN (3407001020/IF/7080902538912) 1295 3060 0
13 Akbar ali 20/05/2023 12 AURANJEB KHAN KA TCB NIRMAN (3407001020/IF/7080902538911) 5778 3060 0
14 Akbar ali 07/07/2023 12 RUSTAM ALI KE KHET ME TCB NIRMAN (3407001015/IF/7080902679739) 10796 3060 0
15 Akbar ali 03/08/2023 12 SHAMMA PRAVIN KA MEDHBANDI NIRMAN (3407001020/IF/7080902802288) 13568 3060 0
16 Akbar ali 09/09/2023 12 NIJABUDDIN KHAN KA MEDHBANDI NIRMAN (3407001020/IF/7080902802277) 14936 3060 0
17 Akbar ali 22/11/2023 12 SARWAR ALAM KHAN KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679487) 23224 3060 0
18 Akbar ali 06/12/2023 12 SARWAR ALAM KHAN KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679487) 24215 3060 0
Sub Total FY 2324 84 21420 0