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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-002-019-001/920 Family Id: 920
Name of Head of Household: GULAFSHA KHATOON
Name of Father/Husband: ASFAK ANSARI
Category: OTH
Date of Registration: 2/2/2020
Address:
Villages:
Panchayat: KUNDI
Block: BERO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 920
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GULAFSHA KHATOON Female 25 Union 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 1390325 GULAFSHA KHATOON 04/12/2020~~10/12/2020~~7 6
2 1437341 11/12/2020~~15/12/2020~~5 5
3 1470052 16/12/2020~~20/12/2020~~5 5
4 1503512 21/12/2020~~27/12/2020~~7 6
5 1545699 28/12/2020~~01/01/2021~~5 5

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 1390325 GULAFSHA KHATOON 04/12/2020~~10/12/2020~~7 6 (20-21)BARIDIH GAON ME SAJJAD ANSARI S/O-RAMJAN ANSARI KE ZAMIN PAR DOBHA NIRMAN 80X80X10 (3401002019/IF/7080901520872)
2 1437341 11/12/2020~~15/12/2020~~5 5 (20-21)BARIDIH GAON ME SAJJAD ANSARI S/O-RAMJAN ANSARI KE ZAMIN PAR DOBHA NIRMAN 80X80X10 (3401002019/IF/7080901520872)
3 1470052 16/12/2020~~20/12/2020~~5 5 (20-21)BARIDIH GAON ME SAJJAD ANSARI S/O-RAMJAN ANSARI KE ZAMIN PAR DOBHA NIRMAN 80X80X10 (3401002019/IF/7080901520872)
4 1503512 21/12/2020~~27/12/2020~~7 6 (20-21)BARIDIH GAON ME SAJJAD ANSARI S/O-RAMJAN ANSARI KE ZAMIN PAR DOBHA NIRMAN 80X80X10 (3401002019/IF/7080901520872)
5 1545699 28/12/2020~~01/01/2021~~5 5 (20-21)BARIDIH GAON ME SAJJAD ANSARI S/O-RAMJAN ANSARI KE ZAMIN PAR DOBHA NIRMAN 80X80X10 (3401002019/IF/7080901520872)

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 GULAFSHA KHATOON 04/12/2020 6 (20-21)BARIDIH GAON ME SAJJAD ANSARI S/O-RAMJAN ANSARI KE ZAMIN PAR DOBHA NIRMAN 80X80X10 (3401002019/IF/7080901520872) 27996 1164 0
2 GULAFSHA KHATOON 11/12/2020 5 (20-21)BARIDIH GAON ME SAJJAD ANSARI S/O-RAMJAN ANSARI KE ZAMIN PAR DOBHA NIRMAN 80X80X10 (3401002019/IF/7080901520872) 29135 970 0
3 GULAFSHA KHATOON 16/12/2020 5 (20-21)BARIDIH GAON ME SAJJAD ANSARI S/O-RAMJAN ANSARI KE ZAMIN PAR DOBHA NIRMAN 80X80X10 (3401002019/IF/7080901520872) 29941 970 0
4 GULAFSHA KHATOON 21/12/2020 6 (20-21)BARIDIH GAON ME SAJJAD ANSARI S/O-RAMJAN ANSARI KE ZAMIN PAR DOBHA NIRMAN 80X80X10 (3401002019/IF/7080901520872) 30867 1164 0
5 GULAFSHA KHATOON 28/12/2020 5 (20-21)BARIDIH GAON ME SAJJAD ANSARI S/O-RAMJAN ANSARI KE ZAMIN PAR DOBHA NIRMAN 80X80X10 (3401002019/IF/7080901520872) 31676 970 0
Sub Total FY 2021 27 5238 0