Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/2100 Family Id: 2100
Name of Head of Household: Ishaq Khan
Name of Father/Husband: Late Waris Khan
Category: OTH
Date of Registration: 11/2/2023
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2100
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ishaq Khan Male 34 State 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 1058684 Ishaq Khan 18/11/2023~~01/12/2023~~14 12
2 1111237 05/12/2023~~18/12/2023~~14 12
3 1151436 19/12/2023~~01/01/2024~~14 12
4 1273800 31/01/2024~~13/02/2024~~14 12
5 1347471 18/02/2024~~02/03/2024~~14 12
6 1427219 08/03/2024~~21/03/2024~~14 14
7 74095 07/04/2024~~20/04/2024~~14 14
8 179721 24/04/2024~~07/05/2024~~14 14
9 299432 10/05/2024~~23/05/2024~~14 14
10 423052 07/06/2024~~07/06/2024~~1 1
11 580028 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 1058684 Ishaq Khan 18/11/2023~~01/12/2023~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
2 1111237 05/12/2023~~18/12/2023~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
3 1151436 19/12/2023~~01/01/2024~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
4 1273800 31/01/2024~~13/02/2024~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
5 1347471 18/02/2024~~02/03/2024~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
6 1427219 08/03/2024~~21/03/2024~~14 14 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
7 74095 07/04/2024~~20/04/2024~~14 14 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
8 179721 24/04/2024~~07/05/2024~~14 14 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
9 299432 10/05/2024~~23/05/2024~~14 14 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
10 423052 07/06/2024~~07/06/2024~~1 1 SHANTI DEVI KA ABUA AWASH NIRMAN (3407001020/IF/7080903327718)
11 580028 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 Ishaq Khan 18/11/2023 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 22982 3060 0
2 Ishaq Khan 05/12/2023 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 24155 3060 0
3 Ishaq Khan 31/01/2024 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 27687 3060 0
4 Ishaq Khan 18/02/2024 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 29551 3060 0
Sub Total FY 2324 48 12240 0
5 Ishaq Khan 07/04/2024 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 1879 3264 0
6 Ishaq Khan 24/04/2024 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 4321 3264 0
Sub Total FY 2425 24 6528 0