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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/9 Family Id: 9
Name of Head of Household: MAKSUD KHAN
Name of Father/Husband: NOOR ALAM KHAN
Category: OTH
Date of Registration: 2/20/2020
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 9
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAKSUD KHAN Male 36 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 769380 MAKSUD KHAN 29/02/2020~~13/03/2020~~14 12
2 381643 29/05/2021~~11/06/2021~~14 12
3 514651 26/06/2021~~09/07/2021~~14 12
4 632945 27/08/2021~~09/09/2021~~14 12
5 775071 08/10/2021~~21/10/2021~~14 12
6 837627 23/10/2021~~05/11/2021~~14 12
7 1048101 29/11/2021~~12/12/2021~~14 12
8 1138571 14/12/2021~~27/12/2021~~14 12
9 1207241 28/12/2021~~10/01/2022~~14 12
10 1470635 04/03/2022~~17/03/2022~~14 12
11 27721 07/04/2022~~20/04/2022~~14 12
12 210779 20/07/2022~~02/08/2022~~14 12
13 475602 28/10/2022~~10/11/2022~~14 12
14 743960 27/12/2022~~09/01/2023~~14 12
15 1004132 17/02/2023~~02/03/2023~~14 12
16 1155310 16/03/2023~~29/03/2023~~14 12
17 351025 31/05/2023~~13/06/2023~~14 12
18 637221 03/08/2023~~16/08/2023~~14 12
19 703011 22/08/2023~~04/09/2023~~14 12
20 866176 01/10/2023~~14/10/2023~~14 12
21 944679 18/10/2023~~31/10/2023~~14 12
22 1008496 02/11/2023~~15/11/2023~~14 12
23 1273789 31/01/2024~~13/02/2024~~14 12
24 1347446 18/02/2024~~02/03/2024~~14 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 769380 MAKSUD KHAN 29/02/2020~~13/03/2020~~14 12 Construction of IAY House -IAY REG. NO. JH1630231 (3407001020/IF/IAY/463555)
2 381643 29/05/2021~~11/06/2021~~14 12 SAHNAWAJ KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901660533)
3 514651 26/06/2021~~09/07/2021~~14 12 ABDUL BARI KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901660527)
4 632945 27/08/2021~~09/09/2021~~14 12 SAJID KHAN KE KEHT ME TCB NIRMAN (3407001010/IF/7080901802232)
5 775071 08/10/2021~~21/10/2021~~14 12 FANSI AHMAD KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901935083)
6 837627 23/10/2021~~05/11/2021~~14 12 NAGMA KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901930142)
7 1048101 29/11/2021~~12/12/2021~~14 12 TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568)
8 1138571 14/12/2021~~27/12/2021~~14 12 TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568)
9 1207241 28/12/2021~~10/01/2022~~14 12 TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568)
10 1470635 04/03/2022~~17/03/2022~~14 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172)
11 27721 07/04/2022~~20/04/2022~~14 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172)
12 210779 20/07/2022~~02/08/2022~~14 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172)
13 475602 28/10/2022~~10/11/2022~~14 12 TAUKIR AHMAD KHA KA TCB NIRMAN (3407001020/IF/7080902353331)
14 743960 27/12/2022~~09/01/2023~~14 12 ABDUL BARI KHAN KA TCB NIRMAN (3407001020/IF/7080902426349)
15 1004132 17/02/2023~~02/03/2023~~14 12 SHAHID KHA KA TCB NIRMAN (3407001020/IF/7080902485571)
16 1155310 16/03/2023~~29/03/2023~~14 12 SHAHID KHA KA TCB NIRMAN (3407001020/IF/7080902485571)
17 351025 31/05/2023~~13/06/2023~~14 12 SHABNAM KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902623085)
18 637221 03/08/2023~~16/08/2023~~14 12 ABDUL BARI KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802309)
19 703011 22/08/2023~~04/09/2023~~14 12 SAJID KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802315)
20 866176 01/10/2023~~14/10/2023~~14 12 IFTEKHAR KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977627)
21 944679 18/10/2023~~31/10/2023~~14 12 JAVIR KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977404)
22 1008496 02/11/2023~~15/11/2023~~14 12 AFROJ KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902855799)
23 1273789 31/01/2024~~13/02/2024~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
24 1347446 18/02/2024~~02/03/2024~~14 12 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 MAKSUD KHAN 27/06/2021 11 ABDUL BARI KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901660527) 9187 2475 0
2 MAKSUD KHAN 08/10/2021 2 FANSI AHMAD KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901935083) 15961 450 0
3 MAKSUD KHAN 23/10/2021 6 NAGMA KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901930142) 16952 1350 0
4 MAKSUD KHAN 29/11/2021 12 TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568) 20800 2700 0
5 MAKSUD KHAN 14/12/2021 12 TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568) 22608 2700 0
6 MAKSUD KHAN 28/12/2021 12 TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568) 23479 2700 0
7 MAKSUD KHAN 04/03/2022 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172) 28578 2700 0
Sub Total FY 2122 67 15075 0
8 MAKSUD KHAN 07/04/2022 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172) 861 2700 0
9 MAKSUD KHAN 28/10/2022 12 TAUKIR AHMAD KHA KA TCB NIRMAN (3407001020/IF/7080902353331) 13030 2844 0
10 MAKSUD KHAN 27/12/2022 13 ABDUL BARI KHAN KA TCB NIRMAN (3407001020/IF/7080902426349) 17736 3081 0
11 MAKSUD KHAN 17/02/2023 12 SHAHID KHA KA TCB NIRMAN (3407001020/IF/7080902485571) 22666 2844 0
12 MAKSUD KHAN 16/03/2023 12 SHAHID KHA KA TCB NIRMAN (3407001020/IF/7080902485571) 25728 2844 0
Sub Total FY 2223 61 14313 0
13 MAKSUD KHAN 31/05/2023 13 SHABNAM KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902623085) 6848 3315 0
14 MAKSUD KHAN 03/08/2023 12 ABDUL BARI KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802309) 13562 3060 0
15 MAKSUD KHAN 22/08/2023 12 SAJID KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802315) 14339 3060 0
16 MAKSUD KHAN 01/10/2023 13 IFTEKHAR KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977627) 17901 3315 0
17 MAKSUD KHAN 18/10/2023 12 JAVIR KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977404) 20126 3060 0
18 MAKSUD KHAN 02/11/2023 12 AFROJ KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902855799) 21804 3060 0
19 MAKSUD KHAN 31/01/2024 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 27688 3060 0
20 MAKSUD KHAN 18/02/2024 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 29552 3060 0
Sub Total FY 2324 98 24990 0