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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-13-007-003-002/592 Family Id: 592
Name of Head of Household: Md Tefur Shekh
Name of Father/Husband: Md Abdul Rahuf
Category: OTH
Date of Registration: 3/6/2017
Address:
Villages:
Panchayat: CHAND SHAHAR
Block: Udhwa
District: SAHEBGANJ(JHARKHAND)
Whether BPL Family: NO Family Id: 592
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Md Tefur Shekh Male 28 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 15307 Md Tefur Shekh 07/04/2022~~20/04/2022~~14 12
2 290471 12/11/2022~~25/11/2022~~14 12
3 383021 01/02/2023~~14/02/2023~~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 15307 Md Tefur Shekh 07/04/2022~~20/04/2022~~14 12 ग्राम चाँदसहर में तमीम शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010258165)
2 290471 12/11/2022~~25/11/2022~~14 12 ग्राम चाँदसहर में तमीम शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010258165)
3 383021 01/02/2023~~14/02/2023~~14 12 ग्राम चाँदशहर में हबीब शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010258203)

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 Md Tefur Shekh 12/11/2022 12 ग्राम चाँदसहर में तमीम शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010258165) 8102 2844 0
2 Md Tefur Shekh 01/02/2023 6 ग्राम चाँदशहर में हबीब शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010258203) 11798 1422 0
3 Md Tefur Shekh 08/02/2023 6 ग्राम चाँदशहर में हबीब शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010258203) 11800 1422 0
Sub Total FY 2223 24 5688 0