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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/64 Family Id: 64
Name of Head of Household: USMAN ANSARI
Name of Father/Husband: HALIM MIYA
Category: OTH
Date of Registration: 2/4/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 64
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 USMAN ANSARI Male 35
2 NASIMA KHATUN Female 31 HDFC 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 343837 NASIMA KHATUN 29/06/2020~~12/07/2020~~14 12
2 343836 USMAN ANSARI 29/06/2020~~12/07/2020~~14 12
3 653090 NASIMA KHATUN 02/09/2020~~13/09/2020~~12 11
4 653095 USMAN ANSARI 02/09/2020~~13/09/2020~~12 11
5 746516 NASIMA KHATUN 14/09/2020~~27/09/2020~~14 12
6 908847 28/09/2020~~11/10/2020~~14 12
7 1090611 12/10/2020~~18/10/2020~~7 6
8 1194125 19/10/2020~~25/10/2020~~7 6
9 1282273 27/10/2020~~01/11/2020~~6 6
10 1354650 02/11/2020~~08/11/2020~~7 6
11 1420887 09/11/2020~~15/11/2020~~7 6
12 1546224 23/11/2020~~29/11/2020~~7 6
13 1741949 15/12/2020~~21/12/2020~~7 6
14 258521 27/04/2021~~10/05/2021~~14 12
15 414774 12/05/2021~~24/05/2021~~13 12
16 534909 26/05/2021~~07/06/2021~~13 12
17 1402011 02/11/2021~~08/11/2021~~7 6
18 1461607 09/11/2021~~15/11/2021~~7 6
19 1619750 07/12/2021~~13/12/2021~~7 6
20 1688920 21/12/2021~~03/01/2022~~14 12
21 1835220 18/01/2022~~24/01/2022~~7 6
22 1965929 15/02/2022~~21/02/2022~~7 6
23 750639 11/10/2022~~24/10/2022~~14 12
24 836349 25/10/2022~~31/10/2022~~7 6
25 891110 02/11/2022~~08/11/2022~~7 6
26 976496 16/11/2022~~22/11/2022~~7 6
27 1061320 30/11/2022~~06/12/2022~~7 6
28 1168888 20/12/2022~~26/12/2022~~7 6
29 1215994 28/12/2022~~02/01/2023~~6 6
30 1258895 05/01/2023~~09/01/2023~~5 5
31 1269313 10/01/2023~~16/01/2023~~7 6
32 1344791 17/01/2023~~23/01/2023~~7 6
33 1394672 24/01/2023~~30/01/2023~~7 6
34 1499162 09/02/2023~~14/02/2023~~6 6
35 1533134 15/02/2023~~20/02/2023~~6 6
36 1588701 22/02/2023~~27/02/2023~~6 6
37 1615741 28/02/2023~~06/03/2023~~7 6
38 98198 12/04/2023~~17/04/2023~~6 6
39 229807 02/05/2023~~15/05/2023~~14 12
40 558169 14/06/2023~~20/06/2023~~7 6
41 664288 28/06/2023~~03/07/2023~~6 6
42 703057 04/07/2023~~10/07/2023~~7 6
43 793308 18/07/2023~~24/07/2023~~7 6
44 845376 27/07/2023~~01/08/2023~~6 6
45 878318 USMAN ANSARI 02/08/2023~~08/08/2023~~7 6
46 910053 NASIMA KHATUN 09/08/2023~~14/08/2023~~6 6
47 941986 16/08/2023~~22/08/2023~~7 6
48 1013952 05/09/2023~~11/09/2023~~7 6
49 1047183 13/09/2023~~19/09/2023~~7 6
50 22053 03/04/2024~~08/04/2024~~6 6
51 165055 25/04/2024~~30/04/2024~~6 6
52 199180 01/05/2024~~06/05/2024~~6 6
53 499010 13/06/2024~~18/06/2024~~6 6

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 343837 NASIMA KHATUN 29/06/2020~~12/07/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
2 343836 USMAN ANSARI 29/06/2020~~12/07/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
3 653090 NASIMA KHATUN 02/09/2020~~13/09/2020~~12 11 SURENDRA YADAV KE JAMIN PER TCB NIRMAN (3419012016/IF/7080901327645)
4 653095 USMAN ANSARI 02/09/2020~~13/09/2020~~12 11 SURENDRA YADAV KE JAMIN PER TCB NIRMAN (3419012016/IF/7080901327645)
5 746516 NASIMA KHATUN 14/09/2020~~27/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2745983 (3419012016/IF/IAY/531045)
6 908847 28/09/2020~~11/10/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
7 1090611 12/10/2020~~18/10/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
8 1194125 19/10/2020~~25/10/2020~~7 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
9 1282273 27/10/2020~~01/11/2020~~6 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
10 1354650 02/11/2020~~08/11/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
11 1420887 09/11/2020~~15/11/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
12 1546224 23/11/2020~~29/11/2020~~7 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087)
13 1741949 15/12/2020~~21/12/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
14 258521 27/04/2021~~10/05/2021~~14 12 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
15 414774 12/05/2021~~24/05/2021~~13 12 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
16 534909 26/05/2021~~07/06/2021~~13 12 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
17 1402011 02/11/2021~~08/11/2021~~7 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348)
18 1461607 09/11/2021~~15/11/2021~~7 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348)
19 1619750 07/12/2021~~13/12/2021~~7 6 Undro me Usman Ansari ka TCBNirman (3419012016/IF/7080901775873)
20 1688920 21/12/2021~~03/01/2022~~14 12 Sarfaraj ansari ka pashu shed nirman (3419012016/IF/7080902009752)
21 1835220 18/01/2022~~24/01/2022~~7 6 Sarfaraj ansari ka pashu shed nirman (3419012016/IF/7080902009752)
22 1965929 15/02/2022~~21/02/2022~~7 6 UNDRO ME SHABNAM KHATUN KA DIDI BADI (3419012016/IF/7080902123044)
23 750639 11/10/2022~~24/10/2022~~14 12 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
24 836349 25/10/2022~~31/10/2022~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
25 891110 02/11/2022~~08/11/2022~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
26 976496 16/11/2022~~22/11/2022~~7 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
27 1061320 30/11/2022~~06/12/2022~~7 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
28 1168888 20/12/2022~~26/12/2022~~7 6 NASIMA KHTUN KA DIDI BADI (3419012016/IF/7080902422202)
29 1215994 28/12/2022~~02/01/2023~~6 6 NASIMA KHTUN KA DIDI BADI (3419012016/IF/7080902422202)
30 1258895 05/01/2023~~09/01/2023~~5 5 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
31 1269313 10/01/2023~~16/01/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
32 1344791 17/01/2023~~23/01/2023~~7 6 NASIMA KHTUN KA DIDI BADI (3419012016/IF/7080902422202)
33 1394672 24/01/2023~~30/01/2023~~7 6 UNDRO ME RANI PARWEEN KA DIDI BADI (3419012016/IF/7080902123085)
34 1499162 09/02/2023~~14/02/2023~~6 6 UNDRO ME RAZIYA BANO KA DIDI BADI (3419012016/IF/7080902123079)
35 1533134 15/02/2023~~20/02/2023~~6 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
36 1588701 22/02/2023~~27/02/2023~~6 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
37 1615741 28/02/2023~~06/03/2023~~7 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
38 98198 12/04/2023~~17/04/2023~~6 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
39 229807 02/05/2023~~15/05/2023~~14 12 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
40 558169 14/06/2023~~20/06/2023~~7 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
41 664288 28/06/2023~~03/07/2023~~6 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
42 703057 04/07/2023~~10/07/2023~~7 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
43 793308 18/07/2023~~24/07/2023~~7 6 GRAM UNDRO ME USMAN ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630324)
44 845376 27/07/2023~~01/08/2023~~6 6 GRAM UNDRO ME USMAN ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630324)
45 878318 USMAN ANSARI 02/08/2023~~08/08/2023~~7 6 GRAM UNDRO ME USMAN ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630324)
46 910053 NASIMA KHATUN 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO ME USMAN ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630324)
47 941986 16/08/2023~~22/08/2023~~7 6 GRAM UNDRO ME USMAN ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630324)
48 1013952 05/09/2023~~11/09/2023~~7 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
49 1047183 13/09/2023~~19/09/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
50 22053 03/04/2024~~08/04/2024~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
51 165055 25/04/2024~~30/04/2024~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
52 199180 01/05/2024~~06/05/2024~~6 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
53 499010 13/06/2024~~18/06/2024~~6 6 GRAM UNDRO ME PRAKASH KUMAR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903374404)

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 NASIMA KHATUN 28/09/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 17859 1164 0
2 NASIMA KHATUN 05/10/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 19352 1164 0
3 NASIMA KHATUN 12/10/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 21687 1164 0
4 NASIMA KHATUN 19/10/2020 3 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 23597 582 0
5 NASIMA KHATUN 22/10/2020 4 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 25239 776 0
6 NASIMA KHATUN 27/10/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 26099 1164 0
7 NASIMA KHATUN 02/11/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 27685 1164 0
8 NASIMA KHATUN 09/11/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 29040 1164 0
9 NASIMA KHATUN 15/12/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 36045 1164 0
Sub Total FY 2021 49 9506 0
10 NASIMA KHATUN 27/04/2021 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 4497 1350 0
11 NASIMA KHATUN 04/05/2021 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 5617 1350 0
12 NASIMA KHATUN 18/05/2021 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 7601 1350 0
13 NASIMA KHATUN 27/05/2021 5 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 9565 1125 0
14 NASIMA KHATUN 03/06/2021 5 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 10694 1125 0
15 NASIMA KHATUN 02/11/2021 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348) 27399 1350 0
16 NASIMA KHATUN 09/11/2021 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348) 28406 1350 0
17 NASIMA KHATUN 07/12/2021 6 Undro me Usman Ansari ka TCBNirman (3419012016/IF/7080901775873) 31543 1350 0
18 NASIMA KHATUN 21/12/2021 6 Sarfaraj ansari ka pashu shed nirman (3419012016/IF/7080902009752) 33411 1350 0
19 NASIMA KHATUN 28/12/2021 6 Sarfaraj ansari ka pashu shed nirman (3419012016/IF/7080902009752) 34297 1350 0
20 NASIMA KHATUN 18/01/2022 6 Sarfaraj ansari ka pashu shed nirman (3419012016/IF/7080902009752) 37333 1350 0
21 NASIMA KHATUN 16/02/2022 6 UNDRO ME SHABNAM KHATUN KA DIDI BADI (3419012016/IF/7080902123044) 42245 1350 0
Sub Total FY 2122 70 15750 0
22 NASIMA KHATUN 11/10/2022 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 26788 1422 0
23 NASIMA KHATUN 18/10/2022 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 28143 1422 0
24 NASIMA KHATUN 25/10/2022 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 29347 1422 0
25 NASIMA KHATUN 02/11/2022 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 30845 1422 0
26 NASIMA KHATUN 20/12/2022 6 NASIMA KHTUN KA DIDI BADI (3419012016/IF/7080902422202) 37683 1422 0
27 NASIMA KHATUN 29/12/2022 5 NASIMA KHTUN KA DIDI BADI (3419012016/IF/7080902422202) 38952 1185 0
28 NASIMA KHATUN 05/01/2023 5 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 39714 1185 0
29 NASIMA KHATUN 10/01/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 40047 1422 0
30 NASIMA KHATUN 17/01/2023 6 NASIMA KHTUN KA DIDI BADI (3419012016/IF/7080902422202) 41836 1422 0
31 NASIMA KHATUN 09/02/2023 5 UNDRO ME RAZIYA BANO KA DIDI BADI (3419012016/IF/7080902123079) 46068 1185 0
32 NASIMA KHATUN 14/02/2023 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183) 46930 1422 0
33 NASIMA KHATUN 28/02/2023 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183) 48474 1422 0
Sub Total FY 2223 69 16353 0
34 NASIMA KHATUN 12/04/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 1568 1422 0
35 NASIMA KHATUN 02/05/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 4515 1530 0
36 NASIMA KHATUN 09/05/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 4517 1530 0
37 NASIMA KHATUN 14/06/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 11670 1530 0
38 NASIMA KHATUN 27/06/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 13659 1530 0
39 NASIMA KHATUN 04/07/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 15102 1530 0
40 NASIMA KHATUN 19/07/2023 6 GRAM UNDRO ME USMAN ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630324) 17362 1530 0
41 NASIMA KHATUN 27/07/2023 6 GRAM UNDRO ME USMAN ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630324) 18648 1530 0
42 NASIMA KHATUN 09/08/2023 6 GRAM UNDRO ME USMAN ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630324) 20510 1530 0
43 NASIMA KHATUN 05/09/2023 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 23882 1530 0
44 NASIMA KHATUN 13/09/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 25348 1530 0
Sub Total FY 2324 66 16722 0
45 NASIMA KHATUN 03/04/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 246 1530 0
46 NASIMA KHATUN 30/04/2024 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 3096 1632 0
47 NASIMA KHATUN 13/06/2024 6 GRAM UNDRO ME PRAKASH KUMAR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903374404) 7890 1632 0
Sub Total FY 2425 18 4794 0