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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/828 Family Id: 828
Name of Head of Household: Iftikhar Ansari
Name of Father/Husband: Alibux Ansari
Category: OTH
Date of Registration: 12/16/2017
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 828
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Iftikhar Ansari Male 24 State Bank of India


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 54678 Iftikhar Ansari 09/04/2019~~20/04/2019~~12 11
2 132312 23/04/2019~~04/05/2019~~12 11
3 257828 20/05/2019~~02/06/2019~~14 12
4 349888 04/06/2019~~17/06/2019~~14 12
5 406160 18/06/2019~~01/07/2019~~14 12
6 456070 02/07/2019~~15/07/2019~~14 12
7 495266 16/07/2019~~29/07/2019~~14 12
8 544758 05/08/2019~~18/08/2019~~14 12
9 940898 30/12/2019~~05/01/2020~~7 6
10 978669 05/10/2020~~18/10/2020~~14 12
11 1355189 02/11/2020~~15/11/2020~~14 12
12 2231651 23/02/2021~~08/03/2021~~14 12
13 2446647 23/03/2021~~29/03/2021~~7 6
14 158424 14/04/2021~~04/05/2021~~21 18
15 1348162 26/10/2021~~08/11/2021~~14 12
16 1560252 30/11/2021~~06/12/2021~~7 6
17 1617122 07/12/2021~~13/12/2021~~7 6
18 1650668 14/12/2021~~20/12/2021~~7 6
19 1700928 22/12/2021~~27/12/2021~~6 6
20 1944682 10/02/2022~~16/02/2022~~7 6
21 1990723 22/02/2022~~28/02/2022~~7 6
22 2018757 01/03/2022~~14/03/2022~~14 12
23 2093486 16/03/2022~~21/03/2022~~6 6
24 408009 03/08/2022~~08/08/2022~~6 6
25 462095 16/08/2022~~22/08/2022~~7 6
26 490722 23/08/2022~~29/08/2022~~7 6
27 571953 07/09/2022~~13/09/2022~~7 6
28 590552 14/09/2022~~27/09/2022~~14 12
29 800240 18/10/2022~~31/10/2022~~14 12
30 886688 02/11/2022~~07/11/2022~~6 6
31 903841 08/11/2022~~21/11/2022~~14 12
32 999592 22/11/2022~~28/11/2022~~7 6
33 1037538 29/11/2022~~05/12/2022~~7 6
34 1092650 06/12/2022~~12/12/2022~~7 6
35 1124022 13/12/2022~~19/12/2022~~7 6
36 1161088 20/12/2022~~26/12/2022~~7 6
37 1800571 29/03/2023~~30/03/2023~~2 2
38 385682 24/05/2023~~29/05/2023~~6 6
39 417560 30/05/2023~~12/06/2023~~14 12
40 1239610 28/10/2023~~03/11/2023~~7 6
41 1849755 05/03/2024~~11/03/2024~~7 7

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 54678 Iftikhar Ansari 09/04/2019~~20/04/2019~~12 11 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659)
2 132312 23/04/2019~~04/05/2019~~12 11 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659)
3 257828 20/05/2019~~02/06/2019~~14 12 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659)
4 349888 04/06/2019~~17/06/2019~~14 12 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659)
5 406160 18/06/2019~~01/07/2019~~14 12 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659)
6 456070 02/07/2019~~15/07/2019~~14 12 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659)
7 495266 16/07/2019~~29/07/2019~~14 12 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659)
8 544758 05/08/2019~~18/08/2019~~14 12 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659)
9 940898 30/12/2019~~05/01/2020~~7 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659)
10 978669 05/10/2020~~18/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
11 1355189 02/11/2020~~15/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
12 2231651 23/02/2021~~08/03/2021~~14 12 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864)
13 2446647 23/03/2021~~29/03/2021~~7 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
14 158424 14/04/2021~~04/05/2021~~21 18 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639)
15 1348162 26/10/2021~~08/11/2021~~14 12 SULOCHANA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881878)
16 1560252 30/11/2021~~06/12/2021~~7 6 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845)
17 1617122 07/12/2021~~13/12/2021~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
18 1650668 14/12/2021~~20/12/2021~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
19 1700928 22/12/2021~~27/12/2021~~6 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
20 1944682 10/02/2022~~16/02/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
21 1990723 22/02/2022~~28/02/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
22 2018757 01/03/2022~~14/03/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
23 2093486 16/03/2022~~21/03/2022~~6 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
24 408009 03/08/2022~~08/08/2022~~6 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
25 462095 16/08/2022~~22/08/2022~~7 6 ALGUNDA ME PRAMESHWAR SINGH KA PASHU SHED (3419012003/IF/7080902187109)
26 490722 23/08/2022~~29/08/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
27 571953 07/09/2022~~13/09/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
28 590552 14/09/2022~~27/09/2022~~14 12 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
29 800240 18/10/2022~~31/10/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
30 886688 02/11/2022~~07/11/2022~~6 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
31 903841 08/11/2022~~21/11/2022~~14 12 ALGUNDA ME KHUSHBU KHARUN PATI UDDIN ANSARI KA PASHU SHED (3419012003/IF/7080902184473)
32 999592 22/11/2022~~28/11/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
33 1037538 29/11/2022~~05/12/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
34 1092650 06/12/2022~~12/12/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
35 1124022 13/12/2022~~19/12/2022~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
36 1161088 20/12/2022~~26/12/2022~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
37 1800571 29/03/2023~~30/03/2023~~2 2 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
38 385682 24/05/2023~~29/05/2023~~6 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
39 417560 30/05/2023~~12/06/2023~~14 12 KAJAL KHATUN / KOUSHAL ANSARI KA KUKUT PALAN SHED NIRMAN (3419012003/IF/7080902525584)
40 1239610 28/10/2023~~03/11/2023~~7 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103)
41 1849755 05/03/2024~~11/03/2024~~7 7 KAJAL KHATUN / KOUSHAL ANSARI KA KUKUT PALAN SHED NIRMAN (3419012003/IF/7080902525584)

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 Iftikhar Ansari 09/04/2019 5 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 1212 855 0
2 Iftikhar Ansari 15/04/2019 5 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 1454 855 0
3 Iftikhar Ansari 23/04/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 2478 1026 0
4 Iftikhar Ansari 29/04/2019 5 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 2916 855 0
5 Iftikhar Ansari 20/05/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 4200 1026 0
6 Iftikhar Ansari 27/05/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 4317 1026 0
7 Iftikhar Ansari 05/06/2019 5 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 5800 855 0
8 Iftikhar Ansari 17/06/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 6532 1026 0
9 Iftikhar Ansari 24/06/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 7180 1026 0
10 Iftikhar Ansari 01/07/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 7741 1026 0
11 Iftikhar Ansari 08/07/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 8337 1026 0
12 Iftikhar Ansari 15/07/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 8798 1026 0
13 Iftikhar Ansari 22/07/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 9349 1026 0
14 Iftikhar Ansari 29/07/2019 1 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 10107 171 0
15 Iftikhar Ansari 05/08/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 10254 1026 0
16 Iftikhar Ansari 13/08/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 10945 1026 0
17 Iftikhar Ansari 30/12/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 25210 1026 0
Sub Total FY 1920 93 15903 0
18 Iftikhar Ansari 05/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 19565 1164 0
19 Iftikhar Ansari 12/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 21347 1164 0
20 Iftikhar Ansari 02/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 27676 1164 0
21 Iftikhar Ansari 23/02/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 47488 1164 0
22 Iftikhar Ansari 02/03/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 48162 1164 0
Sub Total FY 2021 30 5820 0
23 Iftikhar Ansari 14/04/2021 6 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639) 2441 1350 0
24 Iftikhar Ansari 20/04/2021 6 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639) 2875 1350 0
25 Iftikhar Ansari 27/04/2021 6 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639) 4539 1350 0
26 Iftikhar Ansari 26/10/2021 6 SULOCHANA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881878) 26448 1350 0
27 Iftikhar Ansari 02/11/2021 6 SULOCHANA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881878) 27120 1350 0
28 Iftikhar Ansari 30/11/2021 6 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845) 30387 1350 0
29 Iftikhar Ansari 07/12/2021 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 31496 1350 0
30 Iftikhar Ansari 14/12/2021 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 32189 1350 0
31 Iftikhar Ansari 22/12/2021 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 34091 1125 0
32 Iftikhar Ansari 10/02/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 41239 1350 0
33 Iftikhar Ansari 16/02/2022 1 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 42071 225 0
34 Iftikhar Ansari 22/02/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 42837 1350 0
35 Iftikhar Ansari 01/03/2022 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 44889 1125 0
36 Iftikhar Ansari 07/03/2022 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 46569 1125 0
37 Iftikhar Ansari 13/03/2022 4 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 48077 900 0
Sub Total FY 2122 80 18000 0
38 Iftikhar Ansari 03/08/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 12380 1422 0
39 Iftikhar Ansari 18/08/2022 5 ALGUNDA ME PRAMESHWAR SINGH KA PASHU SHED (3419012003/IF/7080902187109) 15521 1185 0
40 Iftikhar Ansari 23/08/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 15879 1422 0
41 Iftikhar Ansari 06/09/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 19352 1422 0
42 Iftikhar Ansari 13/09/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 20570 1422 0
43 Iftikhar Ansari 20/09/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 22851 1422 0
44 Iftikhar Ansari 18/10/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 28276 1422 0
45 Iftikhar Ansari 25/10/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 29449 1422 0
46 Iftikhar Ansari 02/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 30786 1422 0
47 Iftikhar Ansari 08/11/2022 6 ALGUNDA ME KHUSHBU KHARUN PATI UDDIN ANSARI KA PASHU SHED (3419012003/IF/7080902184473) 31792 1422 0
48 Iftikhar Ansari 15/11/2022 6 ALGUNDA ME KHUSHBU KHARUN PATI UDDIN ANSARI KA PASHU SHED (3419012003/IF/7080902184473) 32322 1422 0
49 Iftikhar Ansari 22/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 33374 1422 0
50 Iftikhar Ansari 29/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 34465 1422 0
51 Iftikhar Ansari 06/12/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 35623 1422 0
52 Iftikhar Ansari 13/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 36364 1422 0
53 Iftikhar Ansari 20/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 37345 1422 0
54 Iftikhar Ansari 29/03/2023 1 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 52821 237 0
Sub Total FY 2223 96 22752 0
55 Iftikhar Ansari 30/05/2023 6 KAJAL KHATUN / KOUSHAL ANSARI KA KUKUT PALAN SHED NIRMAN (3419012003/IF/7080902525584) 9125 1530 0
56 Iftikhar Ansari 06/06/2023 6 KAJAL KHATUN / KOUSHAL ANSARI KA KUKUT PALAN SHED NIRMAN (3419012003/IF/7080902525584) 9863 1530 0
57 Iftikhar Ansari 28/10/2023 1 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103) 31815 255 0
58 Iftikhar Ansari 06/03/2024 6 KAJAL KHATUN / KOUSHAL ANSARI KA KUKUT PALAN SHED NIRMAN (3419012003/IF/7080902525584) 43223 1530 0
Sub Total FY 2324 19 4845 0