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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-012/1438 Family Id: 1438
Name of Head of Household: FARID ANSARI
Name of Father/Husband: MD SANTAR ANSARI
Category: OTH
Date of Registration: 4/20/2017
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1438
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FARID ANSARI Male 30 Jharkhand Rajya Gramin 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 323656 FARID ANSARI 24/06/2020~~28/06/2020~~5 5
2 827981 21/09/2020~~04/10/2020~~14 12
3 1074776 12/10/2020~~25/10/2020~~14 12
4 1419712 09/11/2020~~22/11/2020~~14 12
5 1687004 07/12/2020~~13/12/2020~~7 6
6 1803798 22/12/2020~~04/01/2021~~14 12
7 2446164 23/03/2021~~29/03/2021~~7 6
8 33898 06/04/2021~~19/04/2021~~14 12
9 659885 09/06/2021~~22/06/2021~~14 12
10 1682059 21/12/2021~~03/01/2022~~14 12
11 324774 19/07/2022~~01/08/2022~~14 12
12 397818 02/08/2022~~08/08/2022~~7 6
13 609817 14/09/2022~~14/09/2022~~1 1
14 1474360 08/02/2023~~14/02/2023~~7 6
15 1532926 15/02/2023~~21/02/2023~~7 6
16 1557897 22/02/2023~~27/02/2023~~6 6
17 1620512 28/02/2023~~06/03/2023~~7 6
18 1669178 07/03/2023~~13/03/2023~~7 6
19 1707534 14/03/2023~~20/03/2023~~7 6
20 1761796 21/03/2023~~27/03/2023~~7 6
21 59319 11/04/2023~~08/05/2023~~28 24
22 266876 09/05/2023~~22/05/2023~~14 12
23 354877 23/05/2023~~12/06/2023~~21 18
24 534320 13/06/2023~~26/06/2023~~14 12
25 651162 27/06/2023~~10/07/2023~~14 12
26 745094 11/07/2023~~17/07/2023~~7 6
27 1244933 29/10/2023~~04/11/2023~~7 6
28 1288478 14/11/2023~~20/11/2023~~7 6
29 1855113 06/03/2024~~12/03/2024~~7 7
30 1925058 19/03/2024~~25/03/2024~~7 7
31 1963599 27/03/2024~~30/03/2024~~4 4
32 6488 02/04/2024~~08/04/2024~~7 7
33 65126 09/04/2024~~15/04/2024~~7 7
34 107244 16/04/2024~~22/04/2024~~7 7
35 141306 23/04/2024~~29/04/2024~~7 7
36 184920 30/04/2024~~06/05/2024~~7 7
37 233162 07/05/2024~~13/05/2024~~7 7
38 290058 14/05/2024~~20/05/2024~~7 7
39 376212 28/05/2024~~03/06/2024~~7 7
40 490625 12/06/2024~~17/06/2024~~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 323656 FARID ANSARI 24/06/2020~~28/06/2020~~5 5 PARMILA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414523)
2 827981 21/09/2020~~04/10/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
3 1074776 12/10/2020~~25/10/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
4 1419712 09/11/2020~~22/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2831953 (3419012003/IF/IAY/1110845)
5 1687004 07/12/2020~~13/12/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
6 1803798 22/12/2020~~04/01/2021~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
7 2446164 23/03/2021~~29/03/2021~~7 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857)
8 33898 06/04/2021~~19/04/2021~~14 12 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857)
9 659885 09/06/2021~~22/06/2021~~14 12 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429)
10 1682059 21/12/2021~~03/01/2022~~14 12 GRAM DANGRA ME ANITA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080902007334)
11 324774 19/07/2022~~01/08/2022~~14 12 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)
12 397818 02/08/2022~~08/08/2022~~7 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)
13 609817 14/09/2022~~14/09/2022~~1 1 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
14 1474360 08/02/2023~~14/02/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
15 1532926 15/02/2023~~21/02/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
16 1557897 22/02/2023~~27/02/2023~~6 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
17 1620512 28/02/2023~~06/03/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
18 1669178 07/03/2023~~13/03/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
19 1707534 14/03/2023~~20/03/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
20 1761796 21/03/2023~~27/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
21 59319 11/04/2023~~08/05/2023~~28 24 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
22 266876 09/05/2023~~22/05/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
23 354877 23/05/2023~~12/06/2023~~21 18 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
24 534320 13/06/2023~~26/06/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
25 651162 27/06/2023~~10/07/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
26 745094 11/07/2023~~17/07/2023~~7 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
27 1244933 29/10/2023~~04/11/2023~~7 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
28 1288478 14/11/2023~~20/11/2023~~7 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
29 1855113 06/03/2024~~12/03/2024~~7 7 GRAM TILAIYATAND ME RANJIT KISHKU KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012017/IF/7080903049733)
30 1925058 19/03/2024~~25/03/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
31 1963599 27/03/2024~~30/03/2024~~4 4 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
32 6488 02/04/2024~~08/04/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
33 65126 09/04/2024~~15/04/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
34 107244 16/04/2024~~22/04/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
35 141306 23/04/2024~~29/04/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
36 184920 30/04/2024~~06/05/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
37 233162 07/05/2024~~13/05/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
38 290058 14/05/2024~~20/05/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
39 376212 28/05/2024~~03/06/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
40 490625 12/06/2024~~17/06/2024~~6 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)

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 FARID ANSARI 21/09/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 16849 1164 0
2 FARID ANSARI 28/09/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 17587 1164 0
3 FARID ANSARI 12/10/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 21299 1164 0
4 FARID ANSARI 07/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 35213 1164 0
5 FARID ANSARI 22/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 37282 1164 0
6 FARID ANSARI 29/12/2020 3 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 38375 582 0
Sub Total FY 2021 33 6402 0
7 FARID ANSARI 06/04/2021 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857) 431 1350 0
8 FARID ANSARI 13/04/2021 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857) 2075 1350 0
9 FARID ANSARI 09/06/2021 6 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429) 11670 1350 0
10 FARID ANSARI 15/06/2021 6 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429) 11949 1350 0
11 FARID ANSARI 21/12/2021 6 GRAM DANGRA ME ANITA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080902007334) 33290 1350 0
12 FARID ANSARI 28/12/2021 6 GRAM DANGRA ME ANITA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080902007334) 34527 1350 0
Sub Total FY 2122 36 8100 0
13 FARID ANSARI 07/02/2023 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 45042 1422 0
14 FARID ANSARI 14/02/2023 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 46540 1422 0
15 FARID ANSARI 28/02/2023 7 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 48518 1659 0
16 FARID ANSARI 07/03/2023 3 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 49525 711 0
17 FARID ANSARI 14/03/2023 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 50332 1422 0
Sub Total FY 2223 28 6636 0
18 FARID ANSARI 18/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 1978 1530 0
19 FARID ANSARI 25/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 3555 1530 0
20 FARID ANSARI 09/05/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 5595 1530 0
21 FARID ANSARI 17/05/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 6693 1530 0
22 FARID ANSARI 23/05/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 7527 1530 0
23 FARID ANSARI 20/06/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 12419 1530 0
24 FARID ANSARI 27/06/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 13418 1530 0
25 FARID ANSARI 04/07/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 14607 1530 0
26 FARID ANSARI 14/11/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 34218 1530 0
27 FARID ANSARI 19/03/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 44657 1530 0
28 FARID ANSARI 28/03/2024 2 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 45568 510 0
Sub Total FY 2324 62 15810 0
29 FARID ANSARI 03/04/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 303 1632 0
30 FARID ANSARI 09/04/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 806 1632 0
31 FARID ANSARI 16/04/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 1496 1632 0
32 FARID ANSARI 23/04/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 2228 1632 0
33 FARID ANSARI 30/04/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 2921 1632 0
34 FARID ANSARI 07/05/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 3426 1632 0
35 FARID ANSARI 14/05/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 4143 1632 0
36 FARID ANSARI 29/05/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 5513 1632 0
37 FARID ANSARI 12/06/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 7661 1632 0
Sub Total FY 2425 54 14688 0