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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/3061 Family Id: 3061
Name of Head of Household: Said Aalam Khan
Name of Father/Husband: RAIS AALAM KHAN
Category: OTH
Date of Registration: 6/1/2023
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 3061
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Said Aalam Khan Male 24 Bank of Baroda


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 502574 Said Aalam Khan 27/06/2023~~10/07/2023~~14 12
2 632355 02/08/2023~~15/08/2023~~14 12
3 780527 11/09/2023~~24/09/2023~~14 12
4 866267 01/10/2023~~14/10/2023~~14 12
5 944671 18/10/2023~~31/10/2023~~14 12
6 997381 01/11/2023~~14/11/2023~~14 12
7 1135260 13/12/2023~~26/12/2023~~14 12
8 1350236 21/02/2024~~05/03/2024~~14 12
9 180121 24/04/2024~~07/05/2024~~14 14
10 299470 10/05/2024~~23/05/2024~~14 14
11 394119 31/05/2024~~13/06/2024~~14 14
12 518624 27/06/2024~~27/06/2024~~1 1

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 502574 Said Aalam Khan 27/06/2023~~10/07/2023~~14 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858)
2 632355 02/08/2023~~15/08/2023~~14 12 JABIR KHA KA TCB NIRMAN (3407001020/IF/7080902558229)
3 780527 11/09/2023~~24/09/2023~~14 12 KABIL KHA KA TCB NIRMAN (3407001020/IF/7080902558230)
4 866267 01/10/2023~~14/10/2023~~14 12 KAHKSHA PRAVEEN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977356)
5 944671 18/10/2023~~31/10/2023~~14 12 ASHRAF KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977447)
6 997381 01/11/2023~~14/11/2023~~14 12 FARHANA SHAHIN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977363)
7 1135260 13/12/2023~~26/12/2023~~14 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858)
8 1350236 21/02/2024~~05/03/2024~~14 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858)
9 180121 24/04/2024~~07/05/2024~~14 14 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858)
10 299470 10/05/2024~~23/05/2024~~14 14 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858)
11 394119 31/05/2024~~13/06/2024~~14 14 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858)

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 Said Aalam Khan 27/06/2023 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858) 9859 3060 0
2 Said Aalam Khan 02/08/2023 12 JABIR KHA KA TCB NIRMAN (3407001020/IF/7080902558229) 13291 3060 0
3 Said Aalam Khan 11/09/2023 12 KABIL KHA KA TCB NIRMAN (3407001020/IF/7080902558230) 14973 3060 0
4 Said Aalam Khan 01/10/2023 12 KAHKSHA PRAVEEN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977356) 17903 3060 0
5 Said Aalam Khan 18/10/2023 12 ASHRAF KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977447) 20124 3060 0
6 Said Aalam Khan 01/11/2023 12 FARHANA SHAHIN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977363) 21584 3060 0
7 Said Aalam Khan 14/12/2023 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858) 24827 3060 0
8 Said Aalam Khan 19/02/2024 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858) 29641 3060 0
Sub Total FY 2324 96 24480 0
9 Said Aalam Khan 24/04/2024 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858) 4324 3264 0
10 Said Aalam Khan 10/05/2024 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858) 6753 3264 0
11 Said Aalam Khan 31/05/2024 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858) 8663 3264 0
Sub Total FY 2425 36 9792 0