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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-002-007-001/85 Family-Id: 85
Name of Head of Household: ANAMUL KHAN
Name of Father/Husband: NASIR KHAN
Category: OTH
Date of Registration: 12/10/2006
Address:
Villages:
Panchayat: GHAGHRA
Block: BERO
District: RANCHI(JHARKHAND)
: NO Family-Id: 85
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANAMUL KHAN Male 35 BANK OF INDIA
2 PUNA BIBI Female 30 BANK OF INDIA
3 MUNA BIBI Female 55 BANK OF INDIA


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1483833 MUNA BIBI 18/12/2020~~24/12/2020~~7 6
2 608450 11/08/2021~~17/08/2021~~7 6
3 71824 ANAMUL KHAN 17/04/2022~~23/04/2022~~7 6
4 71825 MUNA BIBI 17/04/2022~~23/04/2022~~7 6
5 112915 ANAMUL KHAN 27/04/2022~~03/05/2022~~7 6
6 112916 MUNA BIBI 27/04/2022~~03/05/2022~~7 6
7 202955 ANAMUL KHAN 24/05/2023~~30/05/2023~~7 6
8 237630 31/05/2023~~06/06/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1483833 MUNA BIBI 18/12/2020~~24/12/2020~~7 6 2020-2021 GP GHAGHRA KE ASRO GRAM ME MUNA BIBI (CHANDANI-SHG) KE JAMIN ME DIDI BADI 5 D (3401002007/IF/7080901534460)
2 608450 11/08/2021~~17/08/2021~~7 6 2122007005 GP GHAGHRA KE GHAGHRA GRAM ME BHOTO ORAON KE JAMIN ME (B H G Y) AAM BAGWANI 1A (3401002007/IF/7080901666199)
3 71824 ANAMUL KHAN 17/04/2022~~23/04/2022~~7 6 2122007053 GP GHAGHRA KE ASRO GRAM ME SHAMIM KHAN KE JAMIN ME WELL NIRMAN (3401002007/IF/7080902082161)
4 71825 MUNA BIBI 17/04/2022~~23/04/2022~~7 6 2122007053 GP GHAGHRA KE ASRO GRAM ME SHAMIM KHAN KE JAMIN ME WELL NIRMAN (3401002007/IF/7080902082161)
5 112915 ANAMUL KHAN 27/04/2022~~03/05/2022~~7 6 2122007053 GP GHAGHRA KE ASRO GRAM ME SHAMIM KHAN KE JAMIN ME WELL NIRMAN (3401002007/IF/7080902082161)
6 112916 MUNA BIBI 27/04/2022~~03/05/2022~~7 6 2122007053 GP GHAGHRA KE ASRO GRAM ME SHAMIM KHAN KE JAMIN ME WELL NIRMAN (3401002007/IF/7080902082161)
7 202955 ANAMUL KHAN 24/05/2023~~30/05/2023~~7 6 2122007053 GP GHAGHRA KE ASRO GRAM ME SHAMIM KHAN KE JAMIN ME WELL NIRMAN (3401002007/IF/7080902082161)
8 237630 31/05/2023~~06/06/2023~~7 6 2122007053 GP GHAGHRA KE ASRO GRAM ME SHAMIM KHAN KE JAMIN ME WELL NIRMAN (3401002007/IF/7080902082161)

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 MUNA BIBI 18/12/2020 6 2020-2021 GP GHAGHRA KE ASRO GRAM ME MUNA BIBI (CHANDANI-SHG) KE JAMIN ME DIDI BADI 5 D (3401002007/IF/7080901534460) 30373 1164 0
Sub Total FY 2021 6 1164 0
2 MUNA BIBI 11/08/2021 6 2122007005 GP GHAGHRA KE GHAGHRA GRAM ME BHOTO ORAON KE JAMIN ME (B H G Y) AAM BAGWANI 1A (3401002007/IF/7080901666199) 12867 1350 0
Sub Total FY 2122 6 1350 0
3 ANAMUL KHAN 17/04/2022 6 2122007053 GP GHAGHRA KE ASRO GRAM ME SHAMIM KHAN KE JAMIN ME WELL NIRMAN (3401002007/IF/7080902082161) 1448 1350 0
4 MUNA BIBI 17/04/2022 6 2122007053 GP GHAGHRA KE ASRO GRAM ME SHAMIM KHAN KE JAMIN ME WELL NIRMAN (3401002007/IF/7080902082161) 1448 1350 0
5 ANAMUL KHAN 27/04/2022 6 2122007053 GP GHAGHRA KE ASRO GRAM ME SHAMIM KHAN KE JAMIN ME WELL NIRMAN (3401002007/IF/7080902082161) 2303 1350 0
6 MUNA BIBI 27/04/2022 6 2122007053 GP GHAGHRA KE ASRO GRAM ME SHAMIM KHAN KE JAMIN ME WELL NIRMAN (3401002007/IF/7080902082161) 2303 1350 0
Sub Total FY 2223 24 5400 0
7 ANAMUL KHAN 24/05/2023 6 2122007053 GP GHAGHRA KE ASRO GRAM ME SHAMIM KHAN KE JAMIN ME WELL NIRMAN (3401002007/IF/7080902082161) 4935 1530 0
8 ANAMUL KHAN 31/05/2023 6 2122007053 GP GHAGHRA KE ASRO GRAM ME SHAMIM KHAN KE JAMIN ME WELL NIRMAN (3401002007/IF/7080902082161) 5680 1530 0
Sub Total FY 2324 12 3060 0