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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-192/584 Family Id: 584
Name of Head of Household: MD. TANVIR KHAN
Name of Father/Husband: MD YUNUS KHAN
Category: OTH
Date of Registration: 7/22/2010
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 584
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD. TANVIR KHAN Male 40 Vananchal Gramin Bank
2 NAJRA BIBI Female 35 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 152613 MD. TANVIR KHAN 22/05/2019~~22/05/2019~~1 1
2 859663 NAJRA BIBI 28/10/2021~~10/11/2021~~14 12
3 957127 14/11/2021~~27/11/2021~~14 12
4 1059375 01/12/2021~~14/12/2021~~14 12
5 1222101 30/12/2021~~12/01/2022~~14 12
6 1378667 02/02/2022~~15/02/2022~~14 12
7 281840 26/08/2022~~08/09/2022~~14 12
8 389005 03/10/2022~~16/10/2022~~14 12
9 436271 18/10/2022~~31/10/2022~~14 12
10 642065 03/12/2022~~16/12/2022~~14 12
11 711237 20/12/2022~~02/01/2023~~14 12
12 987185 13/02/2023~~26/02/2023~~14 12
13 1080034 02/03/2023~~15/03/2023~~14 12
14 59769 06/04/2023~~19/04/2023~~14 12
15 241368 12/05/2023~~25/05/2023~~14 12
16 427411 13/06/2023~~26/06/2023~~14 12
17 637252 03/08/2023~~16/08/2023~~14 12
18 788183 13/09/2023~~26/09/2023~~14 12
19 881507 05/10/2023~~18/10/2023~~14 12
20 1020349 04/11/2023~~17/11/2023~~14 12
21 1250101 23/01/2024~~05/02/2024~~14 12
22 1306361 08/02/2024~~21/02/2024~~14 12
23 1374952 26/02/2024~~10/03/2024~~14 14
24 21714 02/04/2024~~15/04/2024~~14 14
25 212287 29/04/2024~~12/05/2024~~14 14
26 364702 26/05/2024~~08/06/2024~~14 14
27 478382 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 152613 MD. TANVIR KHAN 22/05/2019~~22/05/2019~~1 1 Construction of IAY House -IAY REG. NO. JH1644215 (3407001020/IF/IAY/264516)
2 859663 NAJRA BIBI 28/10/2021~~10/11/2021~~14 12 ANWAR KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901905768)
3 957127 14/11/2021~~27/11/2021~~14 12 ANWAR KHAN KE KHET ME PASHU SHED NIRMAN (3407001020/IF/7080901905759)
4 1059375 01/12/2021~~14/12/2021~~14 12 SABID KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964601)
5 1222101 30/12/2021~~12/01/2022~~14 12 ALTAF KASHISH KE KHET ME TCB NIRMAN (3407001020/IF/7080901905774)
6 1378667 02/02/2022~~15/02/2022~~14 12 SABID KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964601)
7 281840 26/08/2022~~08/09/2022~~14 12 NAUSHABA BEGAM KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193131)
8 389005 03/10/2022~~16/10/2022~~14 12 KAMAR RAJA KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193312)
9 436271 18/10/2022~~31/10/2022~~14 12 MALKA BEGAM KE KHET ME TCB NIRMAN (3407001020/IF/7080902193130)
10 642065 03/12/2022~~16/12/2022~~14 12 NAJRIN PRAVEEN KE KHET ME MEDHBANDI (3407001020/IF/7080902366487)
11 711237 20/12/2022~~02/01/2023~~14 12 FARJANA KHATUN KE KHET ME MEDHBANDI (3407001020/IF/7080902366499)
12 987185 13/02/2023~~26/02/2023~~14 12 FARIDA KHATUN KA TCB NIRMAN (3407001020/IF/7080902512472)
13 1080034 02/03/2023~~15/03/2023~~14 12 SAMIMA BIBI KA TCB NIRMAN (3407001020/IF/7080902512469)
14 59769 06/04/2023~~19/04/2023~~14 12 MOSRAT JAHA KA TCB NIRMAN (3407001020/IF/7080902512468)
15 241368 12/05/2023~~25/05/2023~~14 12 RAUNAK KHAN KA TCB NIRMAN (3407001020/IF/7080902512470)
16 427411 13/06/2023~~26/06/2023~~14 12 IMTEYAJ KHAN KA TCB NIRMAN (3407001020/IF/7080902678648)
17 637252 03/08/2023~~16/08/2023~~14 12 KAMAR RAJA KA MEDHBANDI NIRMAN (3407001020/IF/7080902770517)
18 788183 13/09/2023~~26/09/2023~~14 12 GULNAJ KA MEDHBANDI NIRMAN (3407001020/IF/7080902769945)
19 881507 05/10/2023~~18/10/2023~~14 12 SHAHID KHAN KA MEDHBANDI NIRMAN (3407001020/IF/7080902770633)
20 1020349 04/11/2023~~17/11/2023~~14 12 SUJIT VISHWAKARMA KA MEDHBANDI NIRMAN (3407001020/IF/7080903043400)
21 1250101 23/01/2024~~05/02/2024~~14 12 GRAM LAPO ME FARIDA KHATUN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097399)
22 1306361 08/02/2024~~21/02/2024~~14 12 GRAM LAPO ME FARIDA KHATUN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097399)
23 1374952 26/02/2024~~10/03/2024~~14 14 RAUNAK KHA KA TCB NIRMAN (3407001020/IF/7080903068188)
24 21714 02/04/2024~~15/04/2024~~14 14 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560)
25 212287 29/04/2024~~12/05/2024~~14 14 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464)
26 364702 26/05/2024~~08/06/2024~~14 14 SHANE RAJA KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176643)
27 478382 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 NAJRA BIBI 28/10/2021 12 ANWAR KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901905768) 17410 2700 0
2 NAJRA BIBI 14/11/2021 12 ANWAR KHAN KE KHET ME PASHU SHED NIRMAN (3407001020/IF/7080901905759) 19454 2700 0
3 NAJRA BIBI 01/12/2021 13 SABID KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964601) 21049 2925 0
Sub Total FY 2122 37 8325 0
4 NAJRA BIBI 26/08/2022 12 NAUSHABA BEGAM KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193131) 8098 2844 0
5 NAJRA BIBI 03/10/2022 12 KAMAR RAJA KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193312) 11072 2844 0
6 NAJRA BIBI 18/10/2022 12 MALKA BEGAM KE KHET ME TCB NIRMAN (3407001020/IF/7080902193130) 12124 2844 0
7 NAJRA BIBI 03/12/2022 12 NAJRIN PRAVEEN KE KHET ME MEDHBANDI (3407001020/IF/7080902366487) 15940 2844 0
8 NAJRA BIBI 13/02/2023 12 FARIDA KHATUN KA TCB NIRMAN (3407001020/IF/7080902512472) 22198 2844 0
9 NAJRA BIBI 03/03/2023 12 SAMIMA BIBI KA TCB NIRMAN (3407001020/IF/7080902512469) 24134 2844 0
Sub Total FY 2223 72 17064 0
10 NAJRA BIBI 06/04/2023 12 MOSRAT JAHA KA TCB NIRMAN (3407001020/IF/7080902512468) 1297 3060 0
11 NAJRA BIBI 13/06/2023 12 IMTEYAJ KHAN KA TCB NIRMAN (3407001020/IF/7080902678648) 8257 3060 0
12 NAJRA BIBI 03/08/2023 12 KAMAR RAJA KA MEDHBANDI NIRMAN (3407001020/IF/7080902770517) 13563 3060 0
13 NAJRA BIBI 05/10/2023 12 SHAHID KHAN KA MEDHBANDI NIRMAN (3407001020/IF/7080902770633) 18360 3060 0
14 NAJRA BIBI 04/11/2023 12 SUJIT VISHWAKARMA KA MEDHBANDI NIRMAN (3407001020/IF/7080903043400) 22199 3060 0
15 NAJRA BIBI 23/01/2024 12 GRAM LAPO ME FARIDA KHATUN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097399) 27260 3060 0
16 NAJRA BIBI 09/02/2024 12 GRAM LAPO ME FARIDA KHATUN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097399) 28521 3060 0
17 NAJRA BIBI 26/02/2024 12 RAUNAK KHA KA TCB NIRMAN (3407001020/IF/7080903068188) 30229 3060 0
Sub Total FY 2324 96 24480 0
18 NAJRA BIBI 03/04/2024 12 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560) 607 3264 0
19 NAJRA BIBI 29/04/2024 12 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464) 4576 3264 0
20 NAJRA BIBI 26/05/2024 12 SHANE RAJA KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176643) 8094 3264 0
Sub Total FY 2425 36 9792 0