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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/8302 Family Id: 8302
Name of Head of Household: Shamshad Khan
Name of Father/Husband: MD AKRAMUDDIN KHAN
Category: OTH
Date of Registration: 7/1/2023
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 8302
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shamshad Khan Male 21 India Post Payments Bank


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 914186 Shamshad Khan 12/10/2023~~25/10/2023~~14 12
2 1008506 02/11/2023~~15/11/2023~~14 12
3 1111256 05/12/2023~~18/12/2023~~14 12
4 1151440 19/12/2023~~01/01/2024~~14 12
5 1273798 31/01/2024~~13/02/2024~~14 12
6 1396675 01/03/2024~~14/03/2024~~14 14
7 179893 24/04/2024~~07/05/2024~~14 14
8 299424 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 914186 Shamshad Khan 12/10/2023~~25/10/2023~~14 12 AFROJ KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977544)
2 1008506 02/11/2023~~15/11/2023~~14 12 GULAM SARWAR KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902855821)
3 1111256 05/12/2023~~18/12/2023~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
4 1151440 19/12/2023~~01/01/2024~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
5 1273798 31/01/2024~~13/02/2024~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
6 1396675 01/03/2024~~14/03/2024~~14 14 SAJID KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902855819)
7 179893 24/04/2024~~07/05/2024~~14 14 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
8 299424 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 Shamshad Khan 13/10/2023 13 AFROJ KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977544) 19427 3315 0
2 Shamshad Khan 02/11/2023 12 GULAM SARWAR KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902855821) 21805 3060 0
3 Shamshad Khan 05/12/2023 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 24156 3060 0
4 Shamshad Khan 31/01/2024 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 27688 3060 0
Sub Total FY 2324 49 12495 0
5 Shamshad Khan 24/04/2024 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 4322 3264 0
Sub Total FY 2425 12 3264 0