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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/3273 Family Id: 3273
घर के मुखिया का नाम: Arman Ansari
Name of Father/Husband: Sikendra Ansari
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
पंचायत: JITPUR
ब्लॉक: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3273
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Arman Ansari Male 21 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 793605 Arman Ansari 18/10/2022~~24/10/2022~~7 6
2 836241 25/10/2022~~31/10/2022~~7 6
3 876877 01/11/2022~~07/11/2022~~7 6
4 1104644 09/12/2022~~13/12/2022~~5 5
5 1131965 14/12/2022~~19/12/2022~~6 6
6 1211048 27/12/2022~~02/01/2023~~7 6
7 1246076 03/01/2023~~09/01/2023~~7 6
8 1360514 17/01/2023~~23/01/2023~~7 6
9 1387727 24/01/2023~~30/01/2023~~7 6
10 1424852 31/01/2023~~13/02/2023~~14 12
11 1535544 14/02/2023~~27/02/2023~~14 12
12 1616309 28/02/2023~~02/03/2023~~3 3
13 1674572 07/03/2023~~13/03/2023~~7 6
14 1710397 14/03/2023~~20/03/2023~~7 6
15 1759456 21/03/2023~~27/03/2023~~7 6
16 83564 11/04/2023~~17/04/2023~~7 6
17 230180 02/05/2023~~15/05/2023~~14 12
18 384988 24/05/2023~~29/05/2023~~6 6
19 558227 14/06/2023~~20/06/2023~~7 6
20 598384 21/06/2023~~26/06/2023~~6 6
21 664355 28/06/2023~~03/07/2023~~6 6
22 691179 05/07/2023~~11/07/2023~~7 6
23 752099 12/07/2023~~17/07/2023~~6 6
24 792279 18/07/2023~~24/07/2023~~7 6
25 897299 08/08/2023~~14/08/2023~~7 6
26 937496 16/08/2023~~22/08/2023~~7 6
27 993822 29/08/2023~~04/09/2023~~7 6
28 1013816 05/09/2023~~11/09/2023~~7 6
29 1035350 12/09/2023~~18/09/2023~~7 6
30 1071094 20/09/2023~~25/09/2023~~6 6
31 1098544 26/09/2023~~02/10/2023~~7 6
32 1125229 03/10/2023~~09/10/2023~~7 6
33 1163035 10/10/2023~~16/10/2023~~7 6
34 1807748 27/02/2024~~04/03/2024~~7 7
35 1845650 06/03/2024~~19/03/2024~~14 14
36 10457 02/04/2024~~08/04/2024~~7 7
37 68643 09/04/2024~~15/04/2024~~7 7
38 164073 25/04/2024~~01/05/2024~~7 7

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 793605 Arman Ansari 18/10/2022~~24/10/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
2 836241 25/10/2022~~31/10/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
3 876877 01/11/2022~~07/11/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
4 1104644 09/12/2022~~13/12/2022~~5 5 Sumita Devi Ka Didi Badi (3419012016/IF/7080902420161)
5 1131965 14/12/2022~~19/12/2022~~6 6 MADHU KUMARI KA DIDI BADI (3419012016/IF/7080902421482)
6 1211048 27/12/2022~~02/01/2023~~7 6 Sumita Devi Ka Didi Badi (3419012016/IF/7080902420161)
7 1246076 03/01/2023~~09/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
8 1360514 17/01/2023~~23/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
9 1387727 24/01/2023~~30/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
10 1424852 31/01/2023~~13/02/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
11 1535544 14/02/2023~~27/02/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
12 1616309 28/02/2023~~02/03/2023~~3 3 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
13 1674572 07/03/2023~~13/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
14 1710397 14/03/2023~~20/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
15 1759456 21/03/2023~~27/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
16 83564 11/04/2023~~17/04/2023~~7 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
17 230180 02/05/2023~~15/05/2023~~14 12 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
18 384988 24/05/2023~~29/05/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
19 558227 14/06/2023~~20/06/2023~~7 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
20 598384 21/06/2023~~26/06/2023~~6 6 GADARMA ME DOBHA NIRMAN (3419012016/IF/7080902518892)
21 664355 28/06/2023~~03/07/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
22 691179 05/07/2023~~11/07/2023~~7 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817)
23 752099 12/07/2023~~17/07/2023~~6 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
24 792279 18/07/2023~~24/07/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
25 897299 08/08/2023~~14/08/2023~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
26 937496 16/08/2023~~22/08/2023~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
27 993822 29/08/2023~~04/09/2023~~7 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021)
28 1013816 05/09/2023~~11/09/2023~~7 6 GRAM KARMATAND MADHU VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866055)
29 1035350 12/09/2023~~18/09/2023~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
30 1071094 20/09/2023~~25/09/2023~~6 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
31 1098544 26/09/2023~~02/10/2023~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
32 1125229 03/10/2023~~09/10/2023~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737)
33 1163035 10/10/2023~~16/10/2023~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737)
34 1807748 27/02/2024~~04/03/2024~~7 7 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
35 1845650 06/03/2024~~19/03/2024~~14 14 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
36 10457 02/04/2024~~08/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
37 68643 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
38 164073 25/04/2024~~01/05/2024~~7 7 Nasila khatun ka pashu shed nirman (3419012016/IF/7080902146065)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Arman Ansari 18/10/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 28149 1422 0
2 Arman Ansari 25/10/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 29345 1422 0
3 Arman Ansari 02/11/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 30593 1422 0
4 Arman Ansari 10/12/2022 3 Sumita Devi Ka Didi Badi (3419012016/IF/7080902420161) 36307 711 0
5 Arman Ansari 28/12/2022 6 Sumita Devi Ka Didi Badi (3419012016/IF/7080902420161) 38732 1422 0
6 Arman Ansari 18/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 42362 1422 0
7 Arman Ansari 25/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 43272 1422 0
8 Arman Ansari 31/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 44020 1422 0
9 Arman Ansari 08/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 45869 1422 0
10 Arman Ansari 14/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 46940 1422 0
11 Arman Ansari 21/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 47318 1422 0
12 Arman Ansari 07/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 49877 1422 0
13 Arman Ansari 14/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 50518 1422 0
14 Arman Ansari 21/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 51654 1422 0
Sub Total FY 2223 81 19197 0
15 Arman Ansari 02/05/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 4519 1530 0
16 Arman Ansari 09/05/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 4521 1530 0
17 Arman Ansari 14/06/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 11673 1530 0
18 Arman Ansari 20/06/2023 6 GADARMA ME DOBHA NIRMAN (3419012016/IF/7080902518892) 12151 1530 0
19 Arman Ansari 28/06/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 13663 1530 0
20 Arman Ansari 05/07/2023 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817) 15168 1530 0
21 Arman Ansari 08/08/2023 4 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 20047 1020 0
22 Arman Ansari 15/08/2023 2 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 21410 510 0
23 Arman Ansari 29/08/2023 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021) 23391 1530 0
24 Arman Ansari 05/09/2023 6 GRAM KARMATAND MADHU VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866055) 23857 1530 0
25 Arman Ansari 12/09/2023 3 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 24598 765 0
26 Arman Ansari 20/09/2023 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431) 26414 1530 0
27 Arman Ansari 26/09/2023 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431) 27386 1530 0
28 Arman Ansari 03/10/2023 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737) 28169 1530 0
29 Arman Ansari 27/02/2024 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 42204 1530 0
30 Arman Ansari 05/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42895 1530 0
31 Arman Ansari 12/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42900 1530 0
Sub Total FY 2324 93 23715 0
32 Arman Ansari 25/04/2024 6 Nasila khatun ka pashu shed nirman (3419012016/IF/7080902146065) 2670 1632 0
Sub Total FY 2425 6 1632 0