Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/2078 Family Id: 2078
Name of Head of Household: Ruksana Bibi
Name of Father/Husband: Nasimuddin Khan
Category: OTH
Date of Registration: 11/1/2022
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2078
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ruksana Bibi Female 46 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 610406 Ruksana Bibi 26/11/2022~~09/12/2022~~14 12
2 696674 16/12/2022~~29/12/2022~~14 12
3 859456 19/01/2023~~01/02/2023~~14 12
4 1079392 02/03/2023~~15/03/2023~~14 12
5 445983 16/06/2023~~29/06/2023~~14 12
6 866207 01/10/2023~~14/10/2023~~14 12
7 944681 18/10/2023~~31/10/2023~~14 12
8 1008494 02/11/2023~~15/11/2023~~14 12
9 1058670 18/11/2023~~01/12/2023~~14 12
10 1111226 05/12/2023~~18/12/2023~~14 12
11 1151433 19/12/2023~~01/01/2024~~14 12
12 1273788 31/01/2024~~13/02/2024~~14 12
13 74090 07/04/2024~~20/04/2024~~14 14
14 179734 24/04/2024~~07/05/2024~~14 14
15 299438 10/05/2024~~23/05/2024~~14 14

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 610406 Ruksana Bibi 26/11/2022~~09/12/2022~~14 12 JAFER ALAM KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902386765)
2 696674 16/12/2022~~29/12/2022~~14 12 UBAIDA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080902386775)
3 859456 19/01/2023~~01/02/2023~~14 12 UBAIDA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080902386775)
4 1079392 02/03/2023~~15/03/2023~~14 12 GULAM SARWAR KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902496337)
5 445983 16/06/2023~~29/06/2023~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
6 866207 01/10/2023~~14/10/2023~~14 12 FIROJ KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977587)
7 944681 18/10/2023~~31/10/2023~~14 12 JAVIR KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977404)
8 1008494 02/11/2023~~15/11/2023~~14 12 AFROJ KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902855799)
9 1058670 18/11/2023~~01/12/2023~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
10 1111226 05/12/2023~~18/12/2023~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
11 1151433 19/12/2023~~01/01/2024~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
12 1273788 31/01/2024~~13/02/2024~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
13 74090 07/04/2024~~20/04/2024~~14 14 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
14 179734 24/04/2024~~07/05/2024~~14 14 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
15 299438 10/05/2024~~23/05/2024~~14 14 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)

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 Ruksana Bibi 26/11/2022 13 JAFER ALAM KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902386765) 15252 3081 0
2 Ruksana Bibi 03/03/2023 12 GULAM SARWAR KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902496337) 24084 2844 0
Sub Total FY 2223 25 5925 0
3 Ruksana Bibi 16/06/2023 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 8712 3060 0
4 Ruksana Bibi 01/10/2023 14 FIROJ KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977587) 17890 3570 0
5 Ruksana Bibi 18/10/2023 12 JAVIR KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977404) 20125 3060 0
6 Ruksana Bibi 02/11/2023 12 AFROJ KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902855799) 21803 3060 0
7 Ruksana Bibi 18/11/2023 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 22981 3060 0
8 Ruksana Bibi 05/12/2023 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 24155 3060 0
9 Ruksana Bibi 19/12/2023 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 25315 3060 0
10 Ruksana Bibi 31/01/2024 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 27687 3060 0
Sub Total FY 2324 98 24990 0
11 Ruksana Bibi 07/04/2024 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 1878 3264 0
12 Ruksana Bibi 24/04/2024 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 4321 3264 0
Sub Total FY 2425 24 6528 0