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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/2023 Family Id: 2023
Name of Head of Household: GULNI GARA KHATOON
Name of Father/Husband: FASI AHAMAD KHAN
Category: OTH
Date of Registration: 9/1/2021
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2023
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GULNI GARA KHATOON Female 20 UCO Bank
2 JAFARUN BIBI Female 75 Jharkhand Rajya Gramin 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 775094 GULNI GARA KHATOON 08/10/2021~~21/10/2021~~14 12
2 775095 JAFARUN BIBI 08/10/2021~~21/10/2021~~14 12
3 837610 GULNI GARA KHATOON 23/10/2021~~05/11/2021~~14 12
4 837611 JAFARUN BIBI 23/10/2021~~05/11/2021~~14 12
5 1138636 GULNI GARA KHATOON 14/12/2021~~27/12/2021~~14 12
6 1470625 JAFARUN BIBI 04/03/2022~~17/03/2022~~14 12
7 27733 07/04/2022~~20/04/2022~~14 12
8 475572 28/10/2022~~10/11/2022~~14 12
9 743917 27/12/2022~~09/01/2023~~14 12
10 1004113 17/02/2023~~02/03/2023~~14 12
11 637229 03/08/2023~~16/08/2023~~14 12
12 703020 22/08/2023~~04/09/2023~~14 12
13 876822 04/10/2023~~17/10/2023~~14 12
14 1020550 04/11/2023~~17/11/2023~~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 775094 GULNI GARA KHATOON 08/10/2021~~21/10/2021~~14 12 ISHRAR KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901930145)
2 775095 JAFARUN BIBI 08/10/2021~~21/10/2021~~14 12 ISHRAR KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901930145)
3 837610 GULNI GARA KHATOON 23/10/2021~~05/11/2021~~14 12 NAGMA KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901930142)
4 837611 JAFARUN BIBI 23/10/2021~~05/11/2021~~14 12 NAGMA KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901930142)
5 1138636 GULNI GARA KHATOON 14/12/2021~~27/12/2021~~14 12 TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568)
6 1470625 JAFARUN BIBI 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)
7 27733 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)
8 475572 28/10/2022~~10/11/2022~~14 12 SHABNAM KHATUN KA TCB NIRMAN (3407001020/IF/7080902353333)
9 743917 27/12/2022~~09/01/2023~~14 12 SUFAIDA BIBI KA TCB NIRMAN (3407001020/IF/7080902426356)
10 1004113 17/02/2023~~02/03/2023~~14 12 SHAHNAWAJ KHA KA TCB NIRMAN (3407001020/IF/7080902485575)
11 637229 03/08/2023~~16/08/2023~~14 12 ABDUL BARI KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802309)
12 703020 22/08/2023~~04/09/2023~~14 12 SAJID KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802315)
13 876822 04/10/2023~~17/10/2023~~14 12 SHABBIR AHMAD KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902885701)
14 1020550 04/11/2023~~17/11/2023~~14 12 SAHANA KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902885698)

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 GULNI GARA KHATOON 08/10/2021 12 ISHRAR KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901930145) 15962 2700 0
2 JAFARUN BIBI 08/10/2021 12 ISHRAR KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901930145) 15962 2700 0
3 GULNI GARA KHATOON 23/10/2021 12 NAGMA KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901930142) 16951 2700 0
4 JAFARUN BIBI 23/10/2021 12 NAGMA KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901930142) 16951 2700 0
5 GULNI GARA KHATOON 14/12/2021 12 TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568) 22607 2700 0
6 JAFARUN BIBI 04/03/2022 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172) 28577 2700 0
Sub Total FY 2122 72 16200 0
7 JAFARUN BIBI 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
8 JAFARUN BIBI 28/10/2022 12 SHABNAM KHATUN KA TCB NIRMAN (3407001020/IF/7080902353333) 12953 2844 0
9 JAFARUN BIBI 27/12/2022 12 SUFAIDA BIBI KA TCB NIRMAN (3407001020/IF/7080902426356) 17733 2844 0
10 JAFARUN BIBI 17/02/2023 13 SHAHNAWAJ KHA KA TCB NIRMAN (3407001020/IF/7080902485575) 22664 3081 0
Sub Total FY 2223 49 11469 0
11 JAFARUN BIBI 03/08/2023 12 ABDUL BARI KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802309) 13561 3060 0
12 JAFARUN BIBI 22/08/2023 12 SAJID KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802315) 14338 3060 0
13 JAFARUN BIBI 05/10/2023 12 SHABBIR AHMAD KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902885701) 18290 3060 0
14 JAFARUN BIBI 04/11/2023 12 SAHANA KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902885698) 22203 3060 0
Sub Total FY 2324 48 12240 0