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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-13-007-003-002/1437 Family Id: 1437
Name of Head of Household: Sarfaraj Alam
Name of Father/Husband: Md Mosrif Hussan
Category: OTH
Date of Registration: 4/2/2020
Address:
Villages:
Panchayat: CHAND SHAHAR
Block: Udhwa
District: SAHEBGANJ(JHARKHAND)
Whether BPL Family: NO Family Id: 1437
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Sarfaraj Alam Male 24 BANK OF INDIA Worker Photograph


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 18276 Sarfaraj Alam 08/04/2022~~21/04/2022~~14 12
2 373793 25/01/2023~~07/02/2023~~14 12
3 407255 18/02/2023~~03/03/2023~~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 18276 Sarfaraj Alam 08/04/2022~~21/04/2022~~14 12 ग्राम चाँदशहर में मोजावर शेख के जमीं में पक्की चबूतरा का निर्माण (3413007003/FP/9010258619)
2 373793 25/01/2023~~07/02/2023~~14 12 ग्राम बिस्टोपुर में गुलज़ार शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010258622)
3 407255 18/02/2023~~03/03/2023~~14 12 ग्राम चाँदशहर में उजीर शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010258621)

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 Sarfaraj Alam 25/01/2023 6 ग्राम बिस्टोपुर में गुलज़ार शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010258622) 11472 1422 0
2 Sarfaraj Alam 01/02/2023 6 ग्राम बिस्टोपुर में गुलज़ार शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010258622) 11474 1422 0
3 Sarfaraj Alam 25/02/2023 2 ग्राम चाँदशहर में उजीर शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010258621) 12569 474 0
Sub Total FY 2223 14 3318 0