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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-148/1764 Family Id: 1764
Name of Head of Household: KALIM ANSARI
Name of Father/Husband: BARKAT ANSARI
Category: OTH
Date of Registration: 10/6/2020
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1764
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALIM ANSARI Male 23 Bank of Baroda


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 673285 KALIM ANSARI 15/10/2020~~28/10/2020~~14 12
2 751960 29/10/2020~~11/11/2020~~14 12
3 1293482 28/02/2021~~13/03/2021~~14 12
4 1403292 18/03/2021~~31/03/2021~~14 12
5 1170765 20/12/2021~~02/01/2022~~14 12
6 926791 01/02/2023~~14/02/2023~~14 12
7 1004292 17/02/2023~~02/03/2023~~14 12
8 84355 11/04/2023~~24/04/2023~~14 12
9 153832 27/04/2023~~10/05/2023~~14 12
10 255164 14/05/2023~~27/05/2023~~14 12
11 339339 28/05/2023~~10/06/2023~~14 12
12 520820 02/07/2023~~15/07/2023~~14 12
13 587846 17/07/2023~~30/07/2023~~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 673285 KALIM ANSARI 15/10/2020~~28/10/2020~~14 12 PRATIMA DEVI KE KHET ME MEDHBANDI (3407001013/IF/7080901469289)
2 751960 29/10/2020~~11/11/2020~~14 12 MANISH TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901469226)
3 1293482 28/02/2021~~13/03/2021~~14 12 GRAM KORTA ME BRINDA TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901499704)
4 1403292 18/03/2021~~31/03/2021~~14 12 RINA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901505629)
5 1170765 20/12/2021~~02/01/2022~~14 12 MD DAUD IBRAHIM KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902051378)
6 926791 01/02/2023~~14/02/2023~~14 12 JAIDUN BIBI KA TCB NIRMAN (3407001013/IF/7080902498242)
7 1004292 17/02/2023~~02/03/2023~~14 12 PRADIP TIWARY KA TCB NIRMAN (3407001013/IF/7080902518325)
8 84355 11/04/2023~~24/04/2023~~14 12 AJMINA BIBI KA TCB NIRMAN (3407001013/IF/7080902581750)
9 153832 27/04/2023~~10/05/2023~~14 12 NAJIYA KHATUN KA TCB NIRMAN (3407001013/IF/7080902581743)
10 255164 14/05/2023~~27/05/2023~~14 12 ARBAZ KHA KA TCB NIRMAN (3407001013/IF/7080902581742)
11 339339 28/05/2023~~10/06/2023~~14 12 ARBAZ KHA KA TCB NIRMAN (3407001013/IF/7080902581723)
12 520820 02/07/2023~~15/07/2023~~14 12 SHAHBAJ KHA KA TCB NIRMAN (3407001013/IF/7080902744828)
13 587846 17/07/2023~~30/07/2023~~14 12 MAUSARAT BIBI KA TCB NIRMAN (3407001013/IF/7080902744871)

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 KALIM ANSARI 15/10/2020 6 PRATIMA DEVI KE KHET ME MEDHBANDI (3407001013/IF/7080901469289) 21008 1164 0
2 KALIM ANSARI 21/10/2020 6 PRATIMA DEVI KE KHET ME MEDHBANDI (3407001013/IF/7080901469289) 21009 1164 0
3 KALIM ANSARI 29/10/2020 6 MANISH TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901469226) 23102 1164 0
4 KALIM ANSARI 05/11/2020 6 MANISH TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901469226) 23103 1164 0
5 KALIM ANSARI 28/02/2021 6 GRAM KORTA ME BRINDA TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901499704) 39758 1164 0
6 KALIM ANSARI 18/03/2021 6 RINA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901505629) 43045 1164 0
7 KALIM ANSARI 25/03/2021 6 RINA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901505629) 43047 1164 0
Sub Total FY 2021 42 8148 0
8 KALIM ANSARI 20/12/2021 12 MD DAUD IBRAHIM KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902051378) 22942 2700 0
Sub Total FY 2122 12 2700 0
9 KALIM ANSARI 01/02/2023 12 JAIDUN BIBI KA TCB NIRMAN (3407001013/IF/7080902498242) 21081 2844 0
Sub Total FY 2223 12 2844 0
10 KALIM ANSARI 11/04/2023 12 AJMINA BIBI KA TCB NIRMAN (3407001013/IF/7080902581750) 1710 3060 0
11 KALIM ANSARI 27/04/2023 12 NAJIYA KHATUN KA TCB NIRMAN (3407001013/IF/7080902581743) 3149 3060 0
12 KALIM ANSARI 14/05/2023 12 ARBAZ KHA KA TCB NIRMAN (3407001013/IF/7080902581742) 5048 3060 0
13 KALIM ANSARI 17/07/2023 12 MAUSARAT BIBI KA TCB NIRMAN (3407001013/IF/7080902744871) 12427 3060 0
Sub Total FY 2324 48 12240 0