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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/2055 Family Id: 2055
Name of Head of Household: SONI KHATOON
Name of Father/Husband: MD SARWARI KHAN
Category: OTH
Date of Registration: 11/12/2021
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2055
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONI KHATOON Female 18 Jharkhand Rajya Gramin Bank


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 995281 SONI KHATOON 20/11/2021~~03/12/2021~~14 12
2 1166407 19/12/2021~~01/01/2022~~14 12
3 1351752 28/01/2022~~10/02/2022~~14 12
4 1410346 12/02/2022~~25/02/2022~~14 12
5 1470610 04/03/2022~~17/03/2022~~14 12
6 372126 03/06/2023~~16/06/2023~~14 12
7 465640 19/06/2023~~02/07/2023~~14 12
8 907186 11/10/2023~~24/10/2023~~14 12
9 1020582 04/11/2023~~17/11/2023~~14 12
10 1126022 11/12/2023~~24/12/2023~~14 12
11 1273771 31/01/2024~~13/02/2024~~14 12
12 1347450 18/02/2024~~02/03/2024~~14 12
13 1427232 08/03/2024~~21/03/2024~~14 14
14 359038 25/05/2024~~07/06/2024~~14 14
15 580019 15/07/2024~~21/07/2024~~7 7

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 995281 SONI KHATOON 20/11/2021~~03/12/2021~~14 12 KASIDA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901964644)
2 1166407 19/12/2021~~01/01/2022~~14 12 KASIDA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901964644)
3 1351752 28/01/2022~~10/02/2022~~14 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172)
4 1410346 12/02/2022~~25/02/2022~~14 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172)
5 1470610 04/03/2022~~17/03/2022~~14 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172)
6 372126 03/06/2023~~16/06/2023~~14 12 SONI KHATUN KA TCB NIRMAN (3407001020/IF/7080902628945)
7 465640 19/06/2023~~02/07/2023~~14 12 FAIJAL KHA KA TCB NIRMAN (3407001020/IF/7080902628938)
8 907186 11/10/2023~~24/10/2023~~14 12 SHARVIR ALAM KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902902244)
9 1020582 04/11/2023~~17/11/2023~~14 12 KASIDA BIBI KA MEDHBANDI NIRMAN (3407001020/IF/7080902902246)
10 1126022 11/12/2023~~24/12/2023~~14 12 PANCHAYAT BHAVAN PIPRA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185746)
11 1273771 31/01/2024~~13/02/2024~~14 12 AFJAL KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902902262)
12 1347450 18/02/2024~~02/03/2024~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
13 1427232 08/03/2024~~21/03/2024~~14 14 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
14 359038 25/05/2024~~07/06/2024~~14 14 PANCHAYAT BHAVAN PIPRA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185746)
15 580019 15/07/2024~~21/07/2024~~7 7 PIPARA ME MADARSA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185534)

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 SONI KHATOON 20/11/2021 12 KASIDA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901964644) 19961 2700 0
2 SONI KHATOON 19/12/2021 12 KASIDA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901964644) 22881 2700 0
3 SONI KHATOON 28/01/2022 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172) 25958 2700 0
4 SONI KHATOON 12/02/2022 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172) 27315 2700 0
5 SONI KHATOON 04/03/2022 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172) 28577 2700 0
Sub Total FY 2122 60 13500 0
6 SONI KHATOON 03/06/2023 12 SONI KHATUN KA TCB NIRMAN (3407001020/IF/7080902628945) 7284 3060 0
7 SONI KHATOON 19/06/2023 12 FAIJAL KHA KA TCB NIRMAN (3407001020/IF/7080902628938) 9152 3060 0
8 SONI KHATOON 11/10/2023 12 SHARVIR ALAM KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902902244) 19187 3060 0
9 SONI KHATOON 04/11/2023 12 KASIDA BIBI KA MEDHBANDI NIRMAN (3407001020/IF/7080902902246) 22205 3060 0
10 SONI KHATOON 11/12/2023 2 PANCHAYAT BHAVAN PIPRA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185746) 24625 510 0
11 SONI KHATOON 31/01/2024 12 AFJAL KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902902262) 27685 3060 0
12 SONI KHATOON 18/02/2024 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 29551 3060 0
Sub Total FY 2324 74 18870 0
13 SONI KHATOON 25/05/2024 12 PANCHAYAT BHAVAN PIPRA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185746) 7615 3264 0
Sub Total FY 2425 12 3264 0