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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-192/277 Family Id: 277
Name of Head of Household: ALI JAN SAH
Name of Father/Husband: LT. HASAN SAG
Category: OTH
Date of Registration: 3/6/2006
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 2
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ALI JAN SAH Male 35 Central Bank Of India
2 ALAM SAH Male 20
3 JAMILA BIBI Female 30 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 504219 ALI JAN SAH 14/10/2019~~27/10/2019~~14 12
2 504220 JAMILA BIBI 14/10/2019~~27/10/2019~~14 12
3 761355 ALI JAN SAH 26/02/2020~~10/03/2020~~14 12
4 63248 23/05/2020~~05/06/2020~~14 12
5 109350 06/06/2020~~19/06/2020~~14 12
6 450378 31/08/2020~~13/09/2020~~14 12
7 723674 24/10/2020~~06/11/2020~~14 12
8 1192620 03/02/2021~~16/02/2021~~14 12
9 1252710 20/02/2021~~05/03/2021~~14 12
10 1433023 27/03/2021~~30/03/2021~~4 4
11 271399 10/05/2021~~23/05/2021~~14 12
12 595696 02/08/2021~~15/08/2021~~14 12
13 625090 24/08/2021~~06/09/2021~~14 12
14 679666 12/09/2021~~25/09/2021~~14 12
15 735062 28/09/2021~~11/10/2021~~14 12
16 739680 JAMILA BIBI 29/09/2021~~12/10/2021~~14 12
17 878077 ALAM SAH 30/10/2021~~12/11/2021~~14 12
18 878078 JAMILA BIBI 30/10/2021~~12/11/2021~~14 12
19 957169 14/11/2021~~27/11/2021~~14 12
20 1111386 ALI JAN SAH 09/12/2021~~22/12/2021~~14 12
21 418682 ALAM SAH 14/10/2022~~27/10/2022~~14 12
22 418683 JAMILA BIBI 14/10/2022~~27/10/2022~~14 12
23 475455 ALAM SAH 28/10/2022~~10/11/2022~~14 12
24 475456 JAMILA BIBI 28/10/2022~~10/11/2022~~14 12
25 597939 23/11/2022~~06/12/2022~~14 12
26 656049 ALAM SAH 07/12/2022~~20/12/2022~~14 12
27 743854 JAMILA BIBI 27/12/2022~~09/01/2023~~14 12
28 1383862 28/02/2024~~12/03/2024~~14 14
29 179682 24/04/2024~~07/05/2024~~14 14
30 364712 26/05/2024~~08/06/2024~~14 14
31 478368 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 504219 ALI JAN SAH 14/10/2019~~27/10/2019~~14 12 ANSAR KHAN KA PASHU SHED NIRMAN (3407001020/IF/7080901357940)
2 504220 JAMILA BIBI 14/10/2019~~27/10/2019~~14 12 ANSAR KHAN KA PASHU SHED NIRMAN (3407001020/IF/7080901357940)
3 761355 ALI JAN SAH 26/02/2020~~10/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1788580 (3407001020/IF/IAY/869909)
4 63248 23/05/2020~~05/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1788580 (3407001020/IF/IAY/869909)
5 109350 06/06/2020~~19/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1788580 (3407001020/IF/IAY/869909)
6 450378 31/08/2020~~13/09/2020~~14 12 SAMIMA BIBI KE KHET ME MEDHBANDI (3407001020/IF/7080901448958)
7 723674 24/10/2020~~06/11/2020~~14 12 JAHID KHAN KE KHET ME MEDHBANDI NIRMAN (3407001020/IF/7080901493414)
8 1192620 03/02/2021~~16/02/2021~~14 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)
9 1252710 20/02/2021~~05/03/2021~~14 12 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868)
10 1433023 27/03/2021~~30/03/2021~~4 4 MOKHTAR KHAN KA PASHU SHED NIRMAN (3407001020/IF/7080901357942)
11 271399 10/05/2021~~23/05/2021~~14 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)
12 595696 02/08/2021~~15/08/2021~~14 12 IMTEYAJ KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901684781)
13 625090 24/08/2021~~06/09/2021~~14 12 AFTAB KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901815663)
14 679666 12/09/2021~~25/09/2021~~14 12 FARIDA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901815673)
15 735062 28/09/2021~~11/10/2021~~14 12 TARNUM KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901905783)
16 739680 JAMILA BIBI 29/09/2021~~12/10/2021~~14 12 ANWAR KHAN KE KHET ME PASHU SHED NIRMAN (3407001020/IF/7080901905759)
17 878077 ALAM SAH 30/10/2021~~12/11/2021~~14 12 SABID KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964601)
18 878078 JAMILA BIBI 30/10/2021~~12/11/2021~~14 12 SABID KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964601)
19 957169 14/11/2021~~27/11/2021~~14 12 FIROJ KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964575)
20 1111386 ALI JAN SAH 09/12/2021~~22/12/2021~~14 12 IKBAL KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964584)
21 418682 ALAM SAH 14/10/2022~~27/10/2022~~14 12 NAUSHABA BEGAM KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193131)
22 418683 JAMILA BIBI 14/10/2022~~27/10/2022~~14 12 NAUSHABA BEGAM KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193131)
23 475455 ALAM SAH 28/10/2022~~10/11/2022~~14 12 AFROZ KHA KE KHET ME MEDHBANDI (3407001020/IF/7080902366441)
24 475456 JAMILA BIBI 28/10/2022~~10/11/2022~~14 12 AFROZ KHA KE KHET ME MEDHBANDI (3407001020/IF/7080902366441)
25 597939 23/11/2022~~06/12/2022~~14 12 JAWED KHA KE KHET ME MEDHBANDI (3407001020/IF/7080902366448)
26 656049 ALAM SAH 07/12/2022~~20/12/2022~~14 12 FARJANA KHATUN KE KHET ME MEDHBANDI (3407001020/IF/7080902366499)
27 743854 JAMILA BIBI 27/12/2022~~09/01/2023~~14 12 ASTAK KHA KE KHET ME MEDHBANDI (3407001020/IF/7080902366507)
28 1383862 28/02/2024~~12/03/2024~~14 14 GRAM LAPO ME NURERAJA KE BIRSA SICHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903159471)
29 179682 24/04/2024~~07/05/2024~~14 14 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560)
30 364712 26/05/2024~~08/06/2024~~14 14 SHANE RAJA KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176643)
31 478368 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 ALI JAN SAH 03/02/2021 6 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 36272 1164 0
2 ALI JAN SAH 10/02/2021 6 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 36274 1164 0
3 ALI JAN SAH 20/02/2021 6 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868) 38273 1164 0
4 ALI JAN SAH 27/02/2021 6 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868) 38275 1164 0
5 ALI JAN SAH 27/03/2021 1 MOKHTAR KHAN KA PASHU SHED NIRMAN (3407001020/IF/7080901357942) 43565 194 0
Sub Total FY 2021 25 4850 0
6 ALI JAN SAH 10/05/2021 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 4835 2700 0
7 ALI JAN SAH 02/08/2021 12 IMTEYAJ KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901684781) 10896 2700 0
8 ALI JAN SAH 12/09/2021 12 FARIDA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901815673) 13102 2700 0
9 ALI JAN SAH 28/09/2021 12 TARNUM KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901905783) 14359 2700 0
10 JAMILA BIBI 29/09/2021 12 ANWAR KHAN KE KHET ME PASHU SHED NIRMAN (3407001020/IF/7080901905759) 14482 2700 0
11 JAMILA BIBI 30/10/2021 12 SABID KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964601) 17916 2700 0
12 JAMILA BIBI 14/11/2021 13 FIROJ KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964575) 19457 2925 0
13 ALI JAN SAH 09/12/2021 12 IKBAL KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964584) 22113 2700 0
Sub Total FY 2122 97 21825 0
14 JAMILA BIBI 14/10/2022 12 NAUSHABA BEGAM KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193131) 11787 2844 0
15 JAMILA BIBI 23/11/2022 12 JAWED KHA KE KHET ME MEDHBANDI (3407001020/IF/7080902366448) 15068 2844 0
Sub Total FY 2223 24 5688 0
16 JAMILA BIBI 28/02/2024 12 GRAM LAPO ME NURERAJA KE BIRSA SICHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903159471) 30427 3060 0
Sub Total FY 2324 12 3060 0
17 JAMILA BIBI 24/04/2024 12 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560) 4320 3264 0
18 JAMILA BIBI 26/05/2024 12 SHANE RAJA KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176643) 8093 3264 0
Sub Total FY 2425 24 6528 0