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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-006-005-012/13 Family Id: 13
Name of Head of Household: MD.NASIM ANSARI
Name of Father/Husband: MUSLIM MIYA
Category: OTH
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: BARMASIYA I
Block: Gandey
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 13
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD.NASIM ANSARI Male 28 BANK OF INDIA
2 MD KASHI ANSARI Male 18


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 106436 MD.NASIM ANSARI 18/04/2019~~24/04/2019~~7 6
2 200571 08/05/2019~~14/05/2019~~7 6
3 312892 28/05/2019~~03/06/2019~~7 6
4 383202 11/06/2019~~17/06/2019~~7 6
5 623491 30/08/2019~~05/09/2019~~7 6
6 653800 09/09/2019~~15/09/2019~~7 6
7 684078 18/09/2019~~24/09/2019~~7 6
8 689502 25/09/2019~~25/09/2019~~1 1
9 717610 28/09/2019~~04/10/2019~~7 6
10 997452 19/01/2020~~25/01/2020~~7 6
11 1094954 18/02/2020~~24/02/2020~~7 6
12 1143477 05/03/2020~~11/03/2020~~7 6
13 493404 23/07/2020~~29/07/2020~~7 6
14 798087 17/09/2020~~23/09/2020~~7 6
15 877287 24/09/2020~~30/09/2020~~7 6
16 1063626 08/10/2020~~14/10/2020~~7 6
17 1160205 15/10/2020~~21/10/2020~~7 6
18 1291487 27/10/2020~~02/11/2020~~7 6
19 1407227 06/11/2020~~12/11/2020~~7 6
20 1583815 25/11/2020~~01/12/2020~~7 6
21 1658618 04/12/2020~~10/12/2020~~7 6
22 1821344 23/12/2020~~29/12/2020~~7 6
23 1956847 06/01/2021~~12/01/2021~~7 6
24 2130332 02/02/2021~~08/02/2021~~7 6
25 2176488 10/02/2021~~15/02/2021~~6 6
26 2374200 11/03/2021~~16/03/2021~~6 6
27 64067 06/04/2021~~12/04/2021~~7 6
28 154977 14/04/2021~~20/04/2021~~7 6
29 239144 22/04/2021~~28/04/2021~~7 6
30 314089 01/05/2021~~07/05/2021~~7 6
31 396058 10/05/2021~~16/05/2021~~7 6
32 1372561 26/10/2021~~01/11/2021~~7 6
33 2043292 04/03/2022~~10/03/2022~~7 6
34 244827 21/06/2022~~27/06/2022~~7 6
35 335329 18/07/2022~~24/07/2022~~7 6
36 363509 25/07/2022~~31/07/2022~~7 6
37 444631 10/08/2022~~16/08/2022~~7 6
38 1454127 MD KASHI ANSARI 03/02/2023~~09/02/2023~~7 6
39 24788 MD.NASIM ANSARI 03/04/2023~~09/04/2023~~7 6
40 81118 10/04/2023~~16/04/2023~~7 6
41 131403 MD KASHI ANSARI 17/04/2023~~23/04/2023~~7 6
42 233518 MD.NASIM ANSARI 02/05/2023~~08/05/2023~~7 6
43 285352 10/05/2023~~16/05/2023~~7 6
44 334475 18/05/2023~~24/05/2023~~7 6
45 421263 29/05/2023~~04/06/2023~~7 6
46 504484 08/06/2023~~14/06/2023~~7 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 106436 MD.NASIM ANSARI 18/04/2019~~24/04/2019~~7 6 DUKHI MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901240420)
2 200571 08/05/2019~~14/05/2019~~7 6 DUKHI MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901240420)
3 312892 28/05/2019~~03/06/2019~~7 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585)
4 383202 11/06/2019~~17/06/2019~~7 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631)
5 623491 30/08/2019~~05/09/2019~~7 6 SAJDA KHATOON KA AMBEDKAR AWAS NIRMAN (3419006005/IF/7080901334145)
6 653800 09/09/2019~~15/09/2019~~7 6 SAJDA KHATOON KA AMBEDKAR AWAS NIRMAN (3419006005/IF/7080901334145)
7 684078 18/09/2019~~24/09/2019~~7 6 SAJDA KHATOON KA AMBEDKAR AWAS NIRMAN (3419006005/IF/7080901334145)
8 689502 25/09/2019~~25/09/2019~~1 1 SAJDA KHATOON KA AMBEDKAR AWAS NIRMAN (3419006005/IF/7080901334145)
9 717610 28/09/2019~~04/10/2019~~7 6 SAJDA KHATOON KA AMBEDKAR AWAS NIRMAN (3419006005/IF/7080901334145)
10 997452 19/01/2020~~25/01/2020~~7 6 SAJDA KHATOON KA AMBEDKAR AWAS NIRMAN (3419006005/IF/7080901334145)
11 1094954 18/02/2020~~24/02/2020~~7 6 GRAM SIJUA ME SUKHDEV YADEV KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901234215)
12 1143477 05/03/2020~~11/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2273764 (3419006005/IF/IAY/693400)
13 493404 23/07/2020~~29/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2500208 (3419006005/IF/IAY/907483)
14 798087 17/09/2020~~23/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1779798 (3419006005/IF/IAY/1006566)
15 877287 24/09/2020~~30/09/2020~~7 6 KENDUWATAND ME BANIS HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901417895)
16 1063626 08/10/2020~~14/10/2020~~7 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261)
17 1160205 15/10/2020~~21/10/2020~~7 6 PIPRATOL ME ABBAS ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901417916)
18 1291487 27/10/2020~~02/11/2020~~7 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261)
19 1407227 06/11/2020~~12/11/2020~~7 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261)
20 1583815 25/11/2020~~01/12/2020~~7 6 SAKUR ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415660)
21 1658618 04/12/2020~~10/12/2020~~7 6 SAKUR ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415660)
22 1821344 23/12/2020~~29/12/2020~~7 6 SAGAR MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901400029)
23 1956847 06/01/2021~~12/01/2021~~7 6 BARMASIYA ME SURAJ HANSDA KA DOBHA NIRMAN (3419006005/IF/7080901524257)
24 2130332 02/02/2021~~08/02/2021~~7 6 BUDHNA SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541652)
25 2176488 10/02/2021~~15/02/2021~~6 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
26 2374200 11/03/2021~~16/03/2021~~6 6 PAHADPUR ME RAMLAL MARANDI KA DOHBA NIRMAN (3419006005/IF/7080901524258)
27 64067 06/04/2021~~12/04/2021~~7 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
28 154977 14/04/2021~~20/04/2021~~7 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650)
29 239144 22/04/2021~~28/04/2021~~7 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
30 314089 01/05/2021~~07/05/2021~~7 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
31 396058 10/05/2021~~16/05/2021~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
32 1372561 26/10/2021~~01/11/2021~~7 6 PIPRATOL ME SAJDA KHATUN W/O HAFIJ ANSARI KA DIDI BADI YOJNA NIRMAN (3419006005/IF/7080901526084)
33 2043292 04/03/2022~~10/03/2022~~7 6 PIPRATOL ME ROJINA BIBI KA DIDI BAADI YOJNA NIRMAAN (3419006005/IF/7080902091186)
34 244827 21/06/2022~~27/06/2022~~7 6 GORADIH ME AMINA KHATUN KA PASU SHED NIRMAAN (3419006005/IF/7080901982788)
35 335329 18/07/2022~~24/07/2022~~7 6 GORADIH ME AMINA KHATUN KA PASU SHED NIRMAAN (3419006005/IF/7080901982788)
36 363509 25/07/2022~~31/07/2022~~7 6 GORADIH ME SAFRUDDIN MIYA KA PASU SHED NIRMAAN (3419006005/IF/7080902070498)
37 444631 10/08/2022~~16/08/2022~~7 6 GORADIH ME AMINA KHATUN KA PASU SHED NIRMAAN (3419006005/IF/7080901982788)
38 1454127 MD KASHI ANSARI 03/02/2023~~09/02/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
39 24788 MD.NASIM ANSARI 03/04/2023~~09/04/2023~~7 6 PIPRATOL ME AKHTAR ANSARI KA TALAB NIRMAAN (3419006005/IF/7080902450050)
40 81118 10/04/2023~~16/04/2023~~7 6 PIPRATOL ME AKHTAR ANSARI KA TALAB NIRMAAN (3419006005/IF/7080902450050)
41 131403 MD KASHI ANSARI 17/04/2023~~23/04/2023~~7 6 PIPRATOL ME AKHTAR ANSARI KA TALAB NIRMAAN (3419006005/IF/7080902450050)
42 233518 MD.NASIM ANSARI 02/05/2023~~08/05/2023~~7 6 GONDALITAND ME SUNDRI DEVI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902449974)
43 285352 10/05/2023~~16/05/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
44 334475 18/05/2023~~24/05/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127362221 (3419006005/IF/IAY/1729822)
45 421263 29/05/2023~~04/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127362221 (3419006005/IF/IAY/1729822)
46 504484 08/06/2023~~14/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127362221 (3419006005/IF/IAY/1729822)

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 MD.NASIM ANSARI 18/04/2019 3 DUKHI MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901240420) 2588 513 0
2 MD.NASIM ANSARI 08/05/2019 6 DUKHI MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901240420) 4200 1026 0
3 MD.NASIM ANSARI 28/05/2019 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585) 6761 1026 0
4 MD.NASIM ANSARI 11/06/2019 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631) 8281 1026 0
5 MD.NASIM ANSARI 30/08/2019 6 SAJDA KHATOON KA AMBEDKAR AWAS NIRMAN (3419006005/IF/7080901334145) 12834 1026 0
6 MD.NASIM ANSARI 09/09/2019 5 SAJDA KHATOON KA AMBEDKAR AWAS NIRMAN (3419006005/IF/7080901334145) 13505 855 0
7 MD.NASIM ANSARI 18/09/2019 6 SAJDA KHATOON KA AMBEDKAR AWAS NIRMAN (3419006005/IF/7080901334145) 14204 1026 0
8 MD.NASIM ANSARI 28/09/2019 6 SAJDA KHATOON KA AMBEDKAR AWAS NIRMAN (3419006005/IF/7080901334145) 14814 1026 0
9 MD.NASIM ANSARI 19/01/2020 6 SAJDA KHATOON KA AMBEDKAR AWAS NIRMAN (3419006005/IF/7080901334145) 28563 1026 0
10 MD.NASIM ANSARI 18/02/2020 6 GRAM SIJUA ME SUKHDEV YADEV KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901234215) 31769 1026 0
11 MD.NASIM ANSARI 05/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2273764 (3419006005/IF/IAY/693400) 33474 1026 0
Sub Total FY 1920 62 10602 0
12 MD.NASIM ANSARI 17/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1779798 (3419006005/IF/IAY/1006566) 17887 1164 0
13 MD.NASIM ANSARI 24/09/2020 6 KENDUWATAND ME BANIS HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901417895) 19660 1164 0
14 MD.NASIM ANSARI 08/10/2020 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261) 23469 1164 0
15 MD.NASIM ANSARI 15/10/2020 6 PIPRATOL ME ABBAS ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901417916) 25406 1164 0
16 MD.NASIM ANSARI 27/10/2020 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261) 27067 1164 0
17 MD.NASIM ANSARI 06/11/2020 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261) 29810 1164 0
18 MD.NASIM ANSARI 26/11/2020 6 SAKUR ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415660) 34115 1164 0
19 MD.NASIM ANSARI 04/12/2020 6 SAKUR ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415660) 36165 1164 0
20 MD.NASIM ANSARI 23/12/2020 6 SAGAR MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901400029) 39738 1164 0
21 MD.NASIM ANSARI 06/01/2021 6 BARMASIYA ME SURAJ HANSDA KA DOBHA NIRMAN (3419006005/IF/7080901524257) 42266 1164 0
22 MD.NASIM ANSARI 02/02/2021 6 BUDHNA SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541652) 46201 1164 0
23 MD.NASIM ANSARI 09/02/2021 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 47281 1164 0
24 MD.NASIM ANSARI 10/03/2021 6 PAHADPUR ME RAMLAL MARANDI KA DOHBA NIRMAN (3419006005/IF/7080901524258) 50766 1164 0
Sub Total FY 2021 78 15132 0
25 MD.NASIM ANSARI 06/04/2021 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 815 1350 0
26 MD.NASIM ANSARI 14/04/2021 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650) 3652 1350 0
27 MD.NASIM ANSARI 22/04/2021 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 5456 1350 0
28 MD.NASIM ANSARI 01/05/2021 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 7198 1350 0
29 MD.NASIM ANSARI 10/05/2021 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 8817 1350 0
30 MD.NASIM ANSARI 26/10/2021 5 PIPRATOL ME SAJDA KHATUN W/O HAFIJ ANSARI KA DIDI BADI YOJNA NIRMAN (3419006005/IF/7080901526084) 26103 1125 0
31 MD.NASIM ANSARI 04/03/2022 6 PIPRATOL ME ROJINA BIBI KA DIDI BAADI YOJNA NIRMAAN (3419006005/IF/7080902091186) 46280 1350 0
Sub Total FY 2122 41 9225 0
32 MD.NASIM ANSARI 21/06/2022 6 GORADIH ME AMINA KHATUN KA PASU SHED NIRMAAN (3419006005/IF/7080901982788) 8930 1350 0
33 MD.NASIM ANSARI 25/07/2022 6 GORADIH ME SAFRUDDIN MIYA KA PASU SHED NIRMAAN (3419006005/IF/7080902070498) 12244 1350 0
34 MD.NASIM ANSARI 09/08/2022 6 GORADIH ME AMINA KHATUN KA PASU SHED NIRMAAN (3419006005/IF/7080901982788) 14257 1422 0
Sub Total FY 2223 18 4122 0
35 MD.NASIM ANSARI 03/04/2023 6 PIPRATOL ME AKHTAR ANSARI KA TALAB NIRMAAN (3419006005/IF/7080902450050) 414 1530 0
36 MD.NASIM ANSARI 10/04/2023 6 PIPRATOL ME AKHTAR ANSARI KA TALAB NIRMAAN (3419006005/IF/7080902450050) 1586 1530 0
37 MD.NASIM ANSARI 18/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127362221 (3419006005/IF/IAY/1729822) 7636 1530 0
38 MD.NASIM ANSARI 29/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127362221 (3419006005/IF/IAY/1729822) 9523 1530 0
39 MD.NASIM ANSARI 08/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127362221 (3419006005/IF/IAY/1729822) 11255 1530 0
Sub Total FY 2324 30 7650 0