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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/55 Family Id: 55
Name of Head of Household: SUBI KHATUN
Name of Father/Husband: IKRAMUDDIN KHAN
Category: OTH
Date of Registration: 4/12/2023
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 55
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBI KHATUN Female 25 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 841189 SUBI KHATUN 26/09/2023~~09/10/2023~~14 12
2 904572 11/10/2023~~24/10/2023~~14 12
3 1001446 01/11/2023~~14/11/2023~~14 12
4 1151450 19/12/2023~~01/01/2024~~14 12
5 1190560 03/01/2024~~16/01/2024~~14 12
6 1234769 18/01/2024~~31/01/2024~~14 12
7 1294000 05/02/2024~~18/02/2024~~14 12
8 1390951 29/02/2024~~13/03/2024~~14 14
9 1460294 16/03/2024~~29/03/2024~~14 14
10 366317 26/05/2024~~08/06/2024~~14 14
11 442588 11/06/2024~~24/06/2024~~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 841189 SUBI KHATUN 26/09/2023~~09/10/2023~~14 12 CHANDANI KHATUN KE KHET ME TCB NIRMAN (3407001022/IF/7080902785380)
2 904572 11/10/2023~~24/10/2023~~14 12 BHOLA CHAUDHARI KE KHET ME MEDHBANDI (3407001022/IF/7080902786912)
3 1001446 01/11/2023~~14/11/2023~~14 12 NILAM KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902777018)
4 1151450 19/12/2023~~01/01/2024~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
5 1190560 03/01/2024~~16/01/2024~~14 12 ADALATI CHAUDHARI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080902934388)
6 1234769 18/01/2024~~31/01/2024~~14 12 ADALATI CHAUDHARI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080902934388)
7 1294000 05/02/2024~~18/02/2024~~14 12 ADALATI CHAUDHARI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080902934388)
8 1390951 29/02/2024~~13/03/2024~~14 14 AEJAJ KHAN KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902714424)
9 1460294 16/03/2024~~29/03/2024~~14 14 AEJAJ KHAN KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902714424)
10 366317 26/05/2024~~08/06/2024~~14 14 SAMSAD KHAN KA BIRSA SINCHAI KOOP SAMVARDHAN YOJNA NIRMAN (3407001021/IF/7080903089047)
11 442588 11/06/2024~~24/06/2024~~14 14 SAMSAD KHAN KA BIRSA SINCHAI KOOP SAMVARDHAN YOJNA NIRMAN (3407001021/IF/7080903089047)

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 SUBI KHATUN 26/09/2023 6 CHANDANI KHATUN KE KHET ME TCB NIRMAN (3407001022/IF/7080902785380) 16880 1530 0
2 SUBI KHATUN 03/10/2023 6 CHANDANI KHATUN KE KHET ME TCB NIRMAN (3407001022/IF/7080902785380) 16882 1530 0
3 SUBI KHATUN 01/11/2023 12 NILAM KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902777018) 21694 3060 0
4 SUBI KHATUN 19/12/2023 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 25315 3060 0
5 SUBI KHATUN 18/01/2024 12 ADALATI CHAUDHARI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080902934388) 27026 3060 0
6 SUBI KHATUN 05/02/2024 12 ADALATI CHAUDHARI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080902934388) 28191 3060 0
7 SUBI KHATUN 29/02/2024 12 AEJAJ KHAN KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902714424) 30536 3060 0
8 SUBI KHATUN 16/03/2024 12 AEJAJ KHAN KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902714424) 32200 3060 0
Sub Total FY 2324 84 21420 0
9 SUBI KHATUN 26/05/2024 12 SAMSAD KHAN KA BIRSA SINCHAI KOOP SAMVARDHAN YOJNA NIRMAN (3407001021/IF/7080903089047) 8042 3264 0
10 SUBI KHATUN 11/06/2024 12 SAMSAD KHAN KA BIRSA SINCHAI KOOP SAMVARDHAN YOJNA NIRMAN (3407001021/IF/7080903089047) 9302 3264 0
Sub Total FY 2425 24 6528 0