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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-192/1978 Family Id: 1978
Name of Head of Household: FARIDA KHATOON
Name of Father/Husband: RAUNAK KHAN
Category: OTH
Date of Registration: 9/1/2021
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1978
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FARIDA KHATOON Female 40 Bank of Baroda


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 765453 FARIDA KHATOON 06/10/2021~~19/10/2021~~14 12
2 828509 21/10/2021~~03/11/2021~~14 12
3 922732 07/11/2021~~20/11/2021~~14 12
4 1038254 27/11/2021~~10/12/2021~~14 12
5 1244951 04/01/2022~~17/01/2022~~14 12
6 1328703 21/01/2022~~03/02/2022~~14 12
7 1397784 08/02/2022~~21/02/2022~~14 12
8 1470046 04/03/2022~~17/03/2022~~14 12
9 281841 26/08/2022~~08/09/2022~~14 12
10 389007 03/10/2022~~16/10/2022~~14 12
11 436276 18/10/2022~~31/10/2022~~14 12
12 642144 03/12/2022~~16/12/2022~~14 12
13 711209 20/12/2022~~02/01/2023~~14 12
14 872352 21/01/2023~~03/02/2023~~14 12
15 987189 13/02/2023~~26/02/2023~~14 12
16 1080037 02/03/2023~~15/03/2023~~14 12
17 59766 06/04/2023~~19/04/2023~~14 12
18 241371 12/05/2023~~25/05/2023~~14 12
19 445975 16/06/2023~~29/06/2023~~14 12
20 517273 01/07/2023~~14/07/2023~~14 12
21 637248 03/08/2023~~16/08/2023~~14 12
22 788177 13/09/2023~~26/09/2023~~14 12
23 881584 05/10/2023~~18/10/2023~~14 12
24 1020331 04/11/2023~~17/11/2023~~14 12
25 1250116 23/01/2024~~05/02/2024~~14 12
26 1306340 08/02/2024~~12/02/2024~~5 5
27 21721 02/04/2024~~15/04/2024~~14 14
28 212294 29/04/2024~~12/05/2024~~14 14
29 364705 26/05/2024~~08/06/2024~~14 14
30 478372 17/06/2024~~28/06/2024~~12 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 765453 FARIDA KHATOON 06/10/2021~~19/10/2021~~14 12 NUSHRAT JAHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901905771)
2 828509 21/10/2021~~03/11/2021~~14 12 ALTAF KASHISH KE KHET ME TCB NIRMAN (3407001020/IF/7080901905774)
3 922732 07/11/2021~~20/11/2021~~14 12 SANE RAJA KE KHET ME TCB NIRMAN (3407001020/IF/7080901964574)
4 1038254 27/11/2021~~10/12/2021~~14 12 FARJANA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964567)
5 1244951 04/01/2022~~17/01/2022~~14 12 IKBAL KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964584)
6 1328703 21/01/2022~~03/02/2022~~14 12 URE RAJA KE KHET ME 60X60 KA DOBHA NIRMAN (3407001020/IF/7080902147436)
7 1397784 08/02/2022~~21/02/2022~~14 12 URE RAJA KE KHET ME 60X60 KA DOBHA NIRMAN (3407001020/IF/7080902147436)
8 1470046 04/03/2022~~17/03/2022~~14 12 IBRAHIM KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001020/IF/7080902111541)
9 281841 26/08/2022~~08/09/2022~~14 12 NAUSHABA BEGAM KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193131)
10 389007 03/10/2022~~16/10/2022~~14 12 KAMAR RAJA KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193312)
11 436276 18/10/2022~~31/10/2022~~14 12 MALKA BEGAM KE KHET ME TCB NIRMAN (3407001020/IF/7080902193130)
12 642144 03/12/2022~~16/12/2022~~14 12 FIROZ KHA KE KHET ME MEDHBANDI (3407001020/IF/7080902366464)
13 711209 20/12/2022~~02/01/2023~~14 12 ALTAF KE KHET ME MEDHBANDI (3407001020/IF/7080902366509)
14 872352 21/01/2023~~03/02/2023~~14 12 ASTAK KHA KE KHET ME MEDHBANDI (3407001020/IF/7080902366507)
15 987189 13/02/2023~~26/02/2023~~14 12 FARIDA KHATUN KA TCB NIRMAN (3407001020/IF/7080902512472)
16 1080037 02/03/2023~~15/03/2023~~14 12 SAMIMA BIBI KA TCB NIRMAN (3407001020/IF/7080902512469)
17 59766 06/04/2023~~19/04/2023~~14 12 MOSRAT JAHA KA TCB NIRMAN (3407001020/IF/7080902512468)
18 241371 12/05/2023~~25/05/2023~~14 12 RAUNAK KHAN KA TCB NIRMAN (3407001020/IF/7080902512470)
19 445975 16/06/2023~~29/06/2023~~14 12 FARZAN KHATUN KA TCB NIRMAN (3407001020/IF/7080902678640)
20 517273 01/07/2023~~14/07/2023~~14 12 IMTEYAJ KHAN KA TCB NIRMAN (3407001020/IF/7080902678648)
21 637248 03/08/2023~~16/08/2023~~14 12 KAMAR RAJA KA MEDHBANDI NIRMAN (3407001020/IF/7080902770517)
22 788177 13/09/2023~~26/09/2023~~14 12 GULNAJ KA MEDHBANDI NIRMAN (3407001020/IF/7080902769945)
23 881584 05/10/2023~~18/10/2023~~14 12 SANTOSH VISHWAKARMA KA TCB NIRMAN (3407001020/IF/7080902558237)
24 1020331 04/11/2023~~17/11/2023~~14 12 SUJIT VISHWAKARMA KA MEDHBANDI NIRMAN (3407001020/IF/7080903043400)
25 1250116 23/01/2024~~05/02/2024~~14 12 GRAM LAPO ME FARIDA KHATUN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097399)
26 1306340 08/02/2024~~12/02/2024~~5 5 GRAM LAPO ME FARIDA KHATUN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097399)
27 21721 02/04/2024~~15/04/2024~~14 14 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560)
28 212294 29/04/2024~~12/05/2024~~14 14 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464)
29 364705 26/05/2024~~08/06/2024~~14 14 SHANE RAJA KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176643)
30 478372 17/06/2024~~28/06/2024~~12 12 SHANE RAJA KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176643)

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 FARIDA KHATOON 06/10/2021 12 NUSHRAT JAHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901905771) 15757 2700 0
2 FARIDA KHATOON 21/10/2021 12 ALTAF KASHISH KE KHET ME TCB NIRMAN (3407001020/IF/7080901905774) 16639 2700 0
3 FARIDA KHATOON 07/11/2021 12 SANE RAJA KE KHET ME TCB NIRMAN (3407001020/IF/7080901964574) 18437 2700 0
4 FARIDA KHATOON 27/11/2021 12 FARJANA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964567) 20616 2700 0
5 FARIDA KHATOON 21/01/2022 12 URE RAJA KE KHET ME 60X60 KA DOBHA NIRMAN (3407001020/IF/7080902147436) 25443 2700 0
6 FARIDA KHATOON 08/02/2022 12 URE RAJA KE KHET ME 60X60 KA DOBHA NIRMAN (3407001020/IF/7080902147436) 26978 2700 0
7 FARIDA KHATOON 04/03/2022 12 IBRAHIM KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001020/IF/7080902111541) 28573 2700 0
Sub Total FY 2122 84 18900 0
8 FARIDA KHATOON 26/08/2022 12 NAUSHABA BEGAM KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193131) 8098 2844 0
9 FARIDA KHATOON 03/10/2022 12 KAMAR RAJA KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193312) 11072 2844 0
10 FARIDA KHATOON 18/10/2022 12 MALKA BEGAM KE KHET ME TCB NIRMAN (3407001020/IF/7080902193130) 12124 2844 0
11 FARIDA KHATOON 03/12/2022 12 FIROZ KHA KE KHET ME MEDHBANDI (3407001020/IF/7080902366464) 15942 2844 0
12 FARIDA KHATOON 20/12/2022 12 ALTAF KE KHET ME MEDHBANDI (3407001020/IF/7080902366509) 17189 2844 0
13 FARIDA KHATOON 24/01/2023 11 ASTAK KHA KE KHET ME MEDHBANDI (3407001020/IF/7080902366507) 20298 2607 0
14 FARIDA KHATOON 13/02/2023 12 FARIDA KHATUN KA TCB NIRMAN (3407001020/IF/7080902512472) 22198 2844 0
15 FARIDA KHATOON 03/03/2023 12 SAMIMA BIBI KA TCB NIRMAN (3407001020/IF/7080902512469) 24134 2844 0
Sub Total FY 2223 95 22515 0
16 FARIDA KHATOON 06/04/2023 12 MOSRAT JAHA KA TCB NIRMAN (3407001020/IF/7080902512468) 1296 3060 0
17 FARIDA KHATOON 12/05/2023 8 RAUNAK KHAN KA TCB NIRMAN (3407001020/IF/7080902512470) 4850 2040 0
18 FARIDA KHATOON 16/06/2023 12 FARZAN KHATUN KA TCB NIRMAN (3407001020/IF/7080902678640) 8710 3060 0
19 FARIDA KHATOON 03/08/2023 12 KAMAR RAJA KA MEDHBANDI NIRMAN (3407001020/IF/7080902770517) 13563 3060 0
20 FARIDA KHATOON 13/09/2023 12 GULNAJ KA MEDHBANDI NIRMAN (3407001020/IF/7080902769945) 15254 3060 0
21 FARIDA KHATOON 05/10/2023 12 SANTOSH VISHWAKARMA KA TCB NIRMAN (3407001020/IF/7080902558237) 18358 3060 0
22 FARIDA KHATOON 04/11/2023 12 SUJIT VISHWAKARMA KA MEDHBANDI NIRMAN (3407001020/IF/7080903043400) 22199 3060 0
23 FARIDA KHATOON 23/01/2024 12 GRAM LAPO ME FARIDA KHATUN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097399) 27259 3060 0
24 FARIDA KHATOON 09/02/2024 4 GRAM LAPO ME FARIDA KHATUN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097399) 28521 1020 0
Sub Total FY 2324 96 24480 0
25 FARIDA KHATOON 03/04/2024 12 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560) 606 3264 0
26 FARIDA KHATOON 29/04/2024 12 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464) 4575 3264 0
27 FARIDA KHATOON 26/05/2024 12 SHANE RAJA KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176643) 8093 3264 0
Sub Total FY 2425 36 9792 0