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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-005-002-001/812 Family Id: 812
Name of Head of Household: SARFARAJ ANSARI
Name of Father/Husband: JIBRAIN ANSARI
Category: OTH
Date of Registration: 2/16/2023
Address:
Villages:
Panchayat: BEYASI
Block: CHANHO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 812
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARFARAJ ANSARI Male 24 Fino Payments Bank Ltd


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 63930 SARFARAJ ANSARI 19/04/2023~~25/04/2023~~7 6
2 86991 26/04/2023~~02/05/2023~~7 6
3 119473 05/05/2023~~11/05/2023~~7 6
4 150550 12/05/2023~~18/05/2023~~7 6
5 185716 20/05/2023~~26/05/2023~~7 6
6 220351 27/05/2023~~02/06/2023~~7 6
7 258383 04/06/2023~~10/06/2023~~7 6
8 306651 14/06/2023~~20/06/2023~~7 6
9 413242 07/07/2023~~13/07/2023~~7 6
10 445541 14/07/2023~~20/07/2023~~7 6
11 651900 06/09/2023~~12/09/2023~~7 6
12 703236 21/09/2023~~26/09/2023~~6 6
13 740825 02/10/2023~~08/10/2023~~7 6
14 777332 13/10/2023~~19/10/2023~~7 6
15 807615 21/10/2023~~27/10/2023~~7 6
16 1112038 12/02/2024~~18/02/2024~~7 6
17 1171291 02/03/2024~~08/03/2024~~7 7
18 1221869 15/03/2024~~18/03/2024~~4 4
19 30551 05/04/2024~~11/04/2024~~7 7
20 86348 19/04/2024~~02/05/2024~~14 14
21 158080 05/05/2024~~18/05/2024~~14 14

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 63930 SARFARAJ ANSARI 19/04/2023~~25/04/2023~~7 6 MUZAFAR ANSARI (KHALIL ANSARI) KE JAMIN ME KOOP NIRMAN 21-22 (3401005002/IF/7080902189413)
2 86991 26/04/2023~~02/05/2023~~7 6 MUZAFAR ANSARI (KHALIL ANSARI) KE JAMIN ME KOOP NIRMAN 21-22 (3401005002/IF/7080902189413)
3 119473 05/05/2023~~11/05/2023~~7 6 MUZAFAR ANSARI (KHALIL ANSARI) KE JAMIN ME KOOP NIRMAN 21-22 (3401005002/IF/7080902189413)
4 150550 12/05/2023~~18/05/2023~~7 6 BUDHRAM ORAON (LATE CHEDUWA ORAON) KE JAMIN ME KOOP NIRMAN (BEYASI) 20-21 (3401005002/IF/7080901503978)
5 185716 20/05/2023~~26/05/2023~~7 6 BUDHRAM ORAON (LATE CHEDUWA ORAON) KE JAMIN ME KOOP NIRMAN (BEYASI) 20-21 (3401005002/IF/7080901503978)
6 220351 27/05/2023~~02/06/2023~~7 6 MUZAFAR ANSARI (KHALIL ANSARI) KE JAMIN ME KOOP NIRMAN 21-22 (3401005002/IF/7080902189413)
7 258383 04/06/2023~~10/06/2023~~7 6 BUDHRAM ORAON (LATE CHEDUWA ORAON) KE JAMIN ME KOOP NIRMAN (BEYASI) 20-21 (3401005002/IF/7080901503978)
8 306651 14/06/2023~~20/06/2023~~7 6 MUZAFAR ANSARI (KHALIL ANSARI) KE JAMIN ME KOOP NIRMAN 21-22 (3401005002/IF/7080902189413)
9 413242 07/07/2023~~13/07/2023~~7 6 MUZAFAR ANSARI (KHALIL ANSARI) KE JAMIN ME KOOP NIRMAN 21-22 (3401005002/IF/7080902189413)
10 445541 14/07/2023~~20/07/2023~~7 6 MUZAFAR ANSARI (KHALIL ANSARI) KE JAMIN ME KOOP NIRMAN 21-22 (3401005002/IF/7080902189413)
11 651900 06/09/2023~~12/09/2023~~7 6 BUDHRAM ORAON (LATE CHEDUWA ORAON) KE JAMIN ME KOOP NIRMAN (BEYASI) 20-21 (3401005002/IF/7080901503978)
12 703236 21/09/2023~~26/09/2023~~6 6 BUDHRAM ORAON (LATE CHEDUWA ORAON) KE JAMIN ME KOOP NIRMAN (BEYASI) 20-21 (3401005002/IF/7080901503978)
13 740825 02/10/2023~~08/10/2023~~7 6 SHABNAM AARA W/0 RABBANI ANSARI KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA (3401005002/IF/7080902675690)
14 777332 13/10/2023~~19/10/2023~~7 6 SHABNAM AARA W/0 RABBANI ANSARI KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA (3401005002/IF/7080902675690)
15 807615 21/10/2023~~27/10/2023~~7 6 SHABNAM AARA W/0 RABBANI ANSARI KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA (3401005002/IF/7080902675690)
16 1112038 12/02/2024~~18/02/2024~~7 6 CONSTRUCTION OF KUKKUT SHED IN LAND OF FARIDA KHATOON W/O MUZFAR ANSARI IN BEYASI PANCHAYAT (3401005002/IF/7080903035936)
17 1171291 02/03/2024~~08/03/2024~~7 7 CONSTRUCTION OF KUKKUT SHED IN LAND OF FARIDA KHATOON W/O MUZFAR ANSARI IN BEYASI PANCHAYAT (3401005002/IF/7080903035936)
18 1221869 15/03/2024~~18/03/2024~~4 4 SHABNAM AARA W/0 RABBANI ANSARI KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA (3401005002/IF/7080902675690)
19 30551 05/04/2024~~11/04/2024~~7 7 SHABNAM AARA W/0 RABBANI ANSARI KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA (3401005002/IF/7080902675690)
20 86348 19/04/2024~~02/05/2024~~14 27 SHABNAM AARA W/0 RABBANI ANSARI KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA (3401005002/IF/7080902675690)
21 158080 05/05/2024~~18/05/2024~~14 14 SHABNAM AARA W/0 RABBANI ANSARI KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA (3401005002/IF/7080902675690)

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 ANSARI 19/04/2023 6 MUZAFAR ANSARI (KHALIL ANSARI) KE JAMIN ME KOOP NIRMAN 21-22 (3401005002/IF/7080902189413) 607 1530 0
2 SARFARAJ ANSARI 26/04/2023 6 MUZAFAR ANSARI (KHALIL ANSARI) KE JAMIN ME KOOP NIRMAN 21-22 (3401005002/IF/7080902189413) 855 1530 0
3 SARFARAJ ANSARI 05/05/2023 6 MUZAFAR ANSARI (KHALIL ANSARI) KE JAMIN ME KOOP NIRMAN 21-22 (3401005002/IF/7080902189413) 1199 1530 0
4 SARFARAJ ANSARI 12/05/2023 6 BUDHRAM ORAON (LATE CHEDUWA ORAON) KE JAMIN ME KOOP NIRMAN (BEYASI) 20-21 (3401005002/IF/7080901503978) 1568 1530 0
5 SARFARAJ ANSARI 20/05/2023 6 BUDHRAM ORAON (LATE CHEDUWA ORAON) KE JAMIN ME KOOP NIRMAN (BEYASI) 20-21 (3401005002/IF/7080901503978) 1875 1530 0
6 SARFARAJ ANSARI 27/05/2023 6 MUZAFAR ANSARI (KHALIL ANSARI) KE JAMIN ME KOOP NIRMAN 21-22 (3401005002/IF/7080902189413) 2229 1530 0
7 SARFARAJ ANSARI 03/06/2023 6 BUDHRAM ORAON (LATE CHEDUWA ORAON) KE JAMIN ME KOOP NIRMAN (BEYASI) 20-21 (3401005002/IF/7080901503978) 2679 1530 0
8 SARFARAJ ANSARI 14/06/2023 6 MUZAFAR ANSARI (KHALIL ANSARI) KE JAMIN ME KOOP NIRMAN 21-22 (3401005002/IF/7080902189413) 2951 1530 0
9 SARFARAJ ANSARI 07/07/2023 6 MUZAFAR ANSARI (KHALIL ANSARI) KE JAMIN ME KOOP NIRMAN 21-22 (3401005002/IF/7080902189413) 3908 1530 0
10 SARFARAJ ANSARI 14/07/2023 6 MUZAFAR ANSARI (KHALIL ANSARI) KE JAMIN ME KOOP NIRMAN 21-22 (3401005002/IF/7080902189413) 4267 1530 0
11 SARFARAJ ANSARI 06/09/2023 6 BUDHRAM ORAON (LATE CHEDUWA ORAON) KE JAMIN ME KOOP NIRMAN (BEYASI) 20-21 (3401005002/IF/7080901503978) 5968 1530 0
12 SARFARAJ ANSARI 21/09/2023 6 BUDHRAM ORAON (LATE CHEDUWA ORAON) KE JAMIN ME KOOP NIRMAN (BEYASI) 20-21 (3401005002/IF/7080901503978) 6614 1530 0
13 SARFARAJ ANSARI 02/10/2023 6 SHABNAM AARA W/0 RABBANI ANSARI KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA (3401005002/IF/7080902675690) 6957 1530 0
14 SARFARAJ ANSARI 13/10/2023 6 SHABNAM AARA W/0 RABBANI ANSARI KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA (3401005002/IF/7080902675690) 7306 1530 0
15 SARFARAJ ANSARI 21/10/2023 6 SHABNAM AARA W/0 RABBANI ANSARI KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA (3401005002/IF/7080902675690) 7606 1530 0
16 SARFARAJ ANSARI 02/03/2024 6 CONSTRUCTION OF KUKKUT SHED IN LAND OF FARIDA KHATOON W/O MUZFAR ANSARI IN BEYASI PANCHAYAT (3401005002/IF/7080903035936) 10515 1530 0
17 SARFARAJ ANSARI 15/03/2024 4 SHABNAM AARA W/0 RABBANI ANSARI KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA (3401005002/IF/7080902675690) 10963 1020 0
Sub Total FY 2324 100 25500 0
18 SARFARAJ ANSARI 05/04/2024 6 SHABNAM AARA W/0 RABBANI ANSARI KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA (3401005002/IF/7080902675690) 262 1632 0
19 SARFARAJ ANSARI 19/04/2024 12 SHABNAM AARA W/0 RABBANI ANSARI KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA (3401005002/IF/7080902675690) 642 3264 0
20 SARFARAJ ANSARI 05/05/2024 12 SHABNAM AARA W/0 RABBANI ANSARI KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA (3401005002/IF/7080902675690) 1136 3264 0
Sub Total FY 2425 30 8160 0