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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-192/1987 Family Id: 1987
Name of Head of Household: Gulabsa Bibi
Name of Father/Husband: Anis Ansari
Category: OTH
Date of Registration: 11/1/2022
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1987
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gulabsa Bibi Female 25 Central 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 445954 Gulabsa Bibi 16/06/2023~~29/06/2023~~14 12
2 788187 13/09/2023~~26/09/2023~~14 12
3 1258620 26/01/2024~~08/02/2024~~14 12
4 1322222 13/02/2024~~26/02/2024~~14 12
5 212271 29/04/2024~~12/05/2024~~14 14
6 364694 26/05/2024~~08/06/2024~~14 14
7 478370 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 445954 Gulabsa Bibi 16/06/2023~~29/06/2023~~14 12 FARZAN KHATUN KA TCB NIRMAN (3407001020/IF/7080902678640)
2 788187 13/09/2023~~26/09/2023~~14 12 HAJRA BIBI KA MEDHBANDI NIRMAN (3407001020/IF/7080902770550)
3 1258620 26/01/2024~~08/02/2024~~14 12 GRAM LAPO ME RAUNAK KHA KE KHET ME BIRSHA SINCHAI KOOP NIRMAN (3407001020/IF/7080902942249)
4 1322222 13/02/2024~~26/02/2024~~14 12 GRAM LAPO ME RAUNAK KHA KE KHET ME BIRSHA SINCHAI KOOP NIRMAN (3407001020/IF/7080902942249)
5 212271 29/04/2024~~12/05/2024~~14 14 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464)
6 364694 26/05/2024~~08/06/2024~~14 14 SHANE RAJA KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176643)
7 478370 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 Gulabsa Bibi 16/06/2023 12 FARZAN KHATUN KA TCB NIRMAN (3407001020/IF/7080902678640) 8710 3060 0
2 Gulabsa Bibi 27/01/2024 12 GRAM LAPO ME RAUNAK KHA KE KHET ME BIRSHA SINCHAI KOOP NIRMAN (3407001020/IF/7080902942249) 27492 3060 0
3 Gulabsa Bibi 13/02/2024 12 GRAM LAPO ME RAUNAK KHA KE KHET ME BIRSHA SINCHAI KOOP NIRMAN (3407001020/IF/7080902942249) 28860 3060 0
Sub Total FY 2324 36 9180 0
4 Gulabsa Bibi 29/04/2024 12 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464) 4575 3264 0
5 Gulabsa 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