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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-002-024-002/1721 Family Id: 1721
Name of Head of Household: NIKHAT PERWEEN
Name of Father/Husband: NASIB HASMI
Category: OTH
Date of Registration: 2/22/2024
Address:
Villages:
Panchayat: RANI KHATANGA
Block: BERO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 1721
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIKHAT PERWEEN Female 22 Indian Bank
2 Nasib Hasmi Male 26 Indian 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 235622 NIKHAT PERWEEN 21/05/2024~~21/05/2024~~1 1
2 401492 27/06/2024~~07/07/2024~~11 11
3 462563 Nasib Hasmi 12/07/2024~~16/07/2024~~5 5
4 462562 NIKHAT PERWEEN 12/07/2024~~16/07/2024~~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 235622 NIKHAT PERWEEN 21/05/2024~~21/05/2024~~1 1 2324 ABUA AWAS TURUGURU RANIKHATANGA NIKHAT PRAWEEN (3401002024/IF/7080903274889)
2 401492 27/06/2024~~07/07/2024~~11 11 2324 ABUA AWAS TURUGURU RANIKHATANGA NIKHAT PRAWEEN (3401002024/IF/7080903274889)
3 462563 Nasib Hasmi 12/07/2024~~16/07/2024~~5 5 2324 ABUA AWAS TURUGURU RANIKHATANGA NIKHAT PRAWEEN (3401002024/IF/7080903274889)
4 462562 NIKHAT PERWEEN 12/07/2024~~16/07/2024~~5 5 2324 ABUA AWAS TURUGURU RANIKHATANGA NIKHAT PRAWEEN (3401002024/IF/7080903274889)

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 NIKHAT PERWEEN 27/06/2024 10 2324 ABUA AWAS TURUGURU RANIKHATANGA NIKHAT PRAWEEN (3401002024/IF/7080903274889) 6529 2720 0
2 NIKHAT PERWEEN 12/07/2024 5 2324 ABUA AWAS TURUGURU RANIKHATANGA NIKHAT PRAWEEN (3401002024/IF/7080903274889) 7433 1360 0
Sub Total FY 2425 15 4080 0