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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/786 Family Id: 786
Name of Head of Household: KABIR ANSARI
Name of Father/Husband: ISLAM ANSARI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 786
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KABIR ANSARI Male 25 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 596970 KABIR ANSARI 03/10/2020~~16/10/2020~~14 12
2 713859 22/10/2020~~04/11/2020~~14 12
3 792058 06/11/2020~~19/11/2020~~14 12
4 1016755 22/12/2020~~04/01/2021~~14 12
5 1072008 05/01/2021~~18/01/2021~~14 12
6 1145619 22/01/2021~~04/02/2021~~14 12
7 1193424 05/02/2021~~18/02/2021~~14 12
8 1239753 19/02/2021~~04/03/2021~~14 12
9 1412162 22/03/2021~~28/03/2021~~7 6
10 137003 19/04/2021~~02/05/2021~~14 12
11 221108 03/05/2021~~16/05/2021~~14 12
12 755920 04/10/2021~~17/10/2021~~14 12
13 821801 20/10/2021~~02/11/2021~~14 12
14 1056817 30/11/2021~~13/12/2021~~14 12
15 1152824 17/12/2021~~30/12/2021~~14 12
16 1254442 06/01/2022~~19/01/2022~~14 12
17 1341875 26/01/2022~~08/02/2022~~14 12
18 348398 21/09/2022~~04/10/2022~~14 12
19 447865 22/10/2022~~04/11/2022~~14 12
20 600177 23/11/2022~~06/12/2022~~14 12
21 659419 07/12/2022~~20/12/2022~~14 12
22 730684 24/12/2022~~06/01/2023~~14 12
23 822901 11/01/2023~~18/01/2023~~8 7
24 897164 27/01/2023~~09/02/2023~~14 12
25 983060 12/02/2023~~25/02/2023~~14 12
26 1080615 02/03/2023~~15/03/2023~~14 12
27 1185070 22/03/2023~~23/03/2023~~2 2
28 27270 03/04/2023~~16/04/2023~~14 12
29 118112 18/04/2023~~01/05/2023~~14 12
30 185681 02/05/2023~~15/05/2023~~14 12
31 269566 17/05/2023~~30/05/2023~~14 12
32 354604 31/05/2023~~13/06/2023~~14 12
33 440932 15/06/2023~~28/06/2023~~14 12
34 523525 03/07/2023~~16/07/2023~~14 12
35 639043 04/08/2023~~17/08/2023~~14 12
36 782743 12/09/2023~~25/09/2023~~14 12
37 1001255 01/11/2023~~14/11/2023~~14 12
38 1230232 17/01/2024~~30/01/2024~~14 12
39 7803 02/04/2024~~15/04/2024~~14 14
40 115482 16/04/2024~~29/04/2024~~14 14
41 210557 30/04/2024~~13/05/2024~~14 14
42 357091 25/05/2024~~07/06/2024~~14 14
43 586358 16/07/2024~~29/07/2024~~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 596970 KABIR ANSARI 03/10/2020~~16/10/2020~~14 12 MIRTYUNJAYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901465246)
2 713859 22/10/2020~~04/11/2020~~14 12 NIBHA KUMARI KE KHET ME FIELD BUND (3407001015/IF/7080901496387)
3 792058 06/11/2020~~19/11/2020~~14 12 SHIKHA KUMARI KE KHET ME FIELD BUND (3407001015/IF/7080901496389)
4 1016755 22/12/2020~~04/01/2021~~14 12 MRITYUNJAY CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538558)
5 1072008 05/01/2021~~18/01/2021~~14 12 MRITYUNJAY CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538558)
6 1145619 22/01/2021~~04/02/2021~~14 12 MRITYUNJAY CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538558)
7 1193424 05/02/2021~~18/02/2021~~14 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547)
8 1239753 19/02/2021~~04/03/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
9 1412162 22/03/2021~~28/03/2021~~7 6 KHATA 146 PLOT 170 ME FIELD BUND (3407001015/IF/7080901507052)
10 137003 19/04/2021~~02/05/2021~~14 12 MEENA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901492040)
11 221108 03/05/2021~~16/05/2021~~14 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547)
12 755920 04/10/2021~~17/10/2021~~14 12 JAYPRAKASH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901927401)
13 821801 20/10/2021~~02/11/2021~~14 12 SATISH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901923158)
14 1056817 30/11/2021~~13/12/2021~~14 12 DHARMENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026510)
15 1152824 17/12/2021~~30/12/2021~~14 12 DHARMENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026510)
16 1254442 06/01/2022~~19/01/2022~~14 12 MUKHDEV RAM KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319515)
17 1341875 26/01/2022~~08/02/2022~~14 12 MUKHDEV RAM KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319515)
18 348398 21/09/2022~~04/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116346820 (3407001010/IF/IAY/1807230)
19 447865 22/10/2022~~04/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116346820 (3407001010/IF/IAY/1807230)
20 600177 23/11/2022~~06/12/2022~~14 12 MAYANK TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902397016)
21 659419 07/12/2022~~20/12/2022~~14 12 ALKA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902163944)
22 730684 24/12/2022~~06/01/2023~~14 12 ALKA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902163944)
23 822901 11/01/2023~~18/01/2023~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116346820 (3407001010/IF/IAY/1807230)
24 897164 27/01/2023~~09/02/2023~~14 12 ALKA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902163944)
25 983060 12/02/2023~~25/02/2023~~14 12 ALKA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902163944)
26 1080615 02/03/2023~~15/03/2023~~14 12 ALKA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902163944)
27 1185070 22/03/2023~~23/03/2023~~2 2 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
28 27270 03/04/2023~~16/04/2023~~14 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513)
29 118112 18/04/2023~~01/05/2023~~14 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513)
30 185681 02/05/2023~~15/05/2023~~14 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513)
31 269566 17/05/2023~~30/05/2023~~14 12 JAYPRAKASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902599501)
32 354604 31/05/2023~~13/06/2023~~14 12 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902599512)
33 440932 15/06/2023~~28/06/2023~~14 12 ARVIND TIWARI KA AAM BAGWANI (3407001015/IF/7080902242814)
34 523525 03/07/2023~~16/07/2023~~14 12 RAGHUNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902642820)
35 639043 04/08/2023~~17/08/2023~~14 12 SIKHA KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902816562)
36 782743 12/09/2023~~25/09/2023~~14 12 NIBHA KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902816558)
37 1001255 01/11/2023~~14/11/2023~~14 12 NITESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902642826)
38 1230232 17/01/2024~~30/01/2024~~14 12 JAY PRAKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903095076)
39 7803 02/04/2024~~15/04/2024~~14 14 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)
40 115482 16/04/2024~~29/04/2024~~14 14 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)
41 210557 30/04/2024~~13/05/2024~~14 14 URMILA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169444)
42 357091 25/05/2024~~07/06/2024~~14 14 URMILA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169444)
43 586358 16/07/2024~~29/07/2024~~14 14 NEHA CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756952)

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 KABIR ANSARI 03/10/2020 7 MIRTYUNJAYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901465246) 18700 1358 0
2 KABIR ANSARI 10/10/2020 6 MIRTYUNJAYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901465246) 18702 1164 0
3 KABIR ANSARI 22/10/2020 7 NIBHA KUMARI KE KHET ME FIELD BUND (3407001015/IF/7080901496387) 22017 1358 0
4 KABIR ANSARI 29/10/2020 7 NIBHA KUMARI KE KHET ME FIELD BUND (3407001015/IF/7080901496387) 22018 1358 0
5 KABIR ANSARI 06/11/2020 6 SHIKHA KUMARI KE KHET ME FIELD BUND (3407001015/IF/7080901496389) 24428 1164 0
6 KABIR ANSARI 13/11/2020 6 SHIKHA KUMARI KE KHET ME FIELD BUND (3407001015/IF/7080901496389) 24429 1164 0
7 KABIR ANSARI 22/12/2020 6 MRITYUNJAY CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538558) 31004 1164 0
8 KABIR ANSARI 29/12/2020 6 MRITYUNJAY CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538558) 31006 1164 0
9 KABIR ANSARI 12/01/2021 6 MRITYUNJAY CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538558) 32211 1164 0
10 KABIR ANSARI 22/01/2021 6 MRITYUNJAY CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538558) 34274 1164 0
11 KABIR ANSARI 29/01/2021 6 MRITYUNJAY CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538558) 34276 1164 0
12 KABIR ANSARI 05/02/2021 6 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547) 36309 1164 0
13 KABIR ANSARI 12/02/2021 6 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547) 36313 1164 0
14 KABIR ANSARI 19/02/2021 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 37786 1164 0
15 KABIR ANSARI 26/02/2021 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 37790 1164 0
16 KABIR ANSARI 22/03/2021 6 KHATA 146 PLOT 170 ME FIELD BUND (3407001015/IF/7080901507052) 43272 1164 0
Sub Total FY 2021 99 19206 0
17 KABIR ANSARI 19/04/2021 12 MEENA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901492040) 2387 2700 0
18 KABIR ANSARI 03/05/2021 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547) 3991 2700 0
19 KABIR ANSARI 20/10/2021 12 SATISH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901923158) 16462 2700 0
20 KABIR ANSARI 30/11/2021 12 DHARMENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026510) 20892 2700 0
21 KABIR ANSARI 17/12/2021 12 DHARMENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026510) 22705 2700 0
22 KABIR ANSARI 06/01/2022 12 MUKHDEV RAM KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319515) 24072 2700 0
23 KABIR ANSARI 26/01/2022 12 MUKHDEV RAM KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319515) 25713 2700 0
Sub Total FY 2122 84 18900 0
24 KABIR ANSARI 21/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116346820 (3407001010/IF/IAY/1807230) 9933 2844 0
25 KABIR ANSARI 22/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116346820 (3407001010/IF/IAY/1807230) 12299 2844 0
26 KABIR ANSARI 23/11/2022 14 MAYANK TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902397016) 15102 3318 0
27 KABIR ANSARI 07/12/2022 12 ALKA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902163944) 16251 2844 0
28 KABIR ANSARI 24/12/2022 12 ALKA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902163944) 17483 2844 0
29 KABIR ANSARI 27/01/2023 12 ALKA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902163944) 20524 2844 0
30 KABIR ANSARI 12/02/2023 12 ALKA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902163944) 22091 2844 0
31 KABIR ANSARI 02/03/2023 12 ALKA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902163944) 24044 2844 0
32 KABIR ANSARI 22/03/2023 2 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375) 26113 474 0
Sub Total FY 2223 100 23700 0
33 KABIR ANSARI 03/04/2023 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513) 359 3060 0
34 KABIR ANSARI 18/04/2023 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513) 2348 3060 0
35 KABIR ANSARI 02/05/2023 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513) 3914 3060 0
36 KABIR ANSARI 17/05/2023 6 JAYPRAKASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902599501) 5237 1530 0
37 KABIR ANSARI 31/05/2023 6 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902599512) 6868 1530 0
38 KABIR ANSARI 03/07/2023 12 RAGHUNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902642820) 10505 3060 0
39 KABIR ANSARI 04/08/2023 12 SIKHA KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902816562) 13606 3060 0
40 KABIR ANSARI 12/09/2023 12 NIBHA KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902816558) 15063 3060 0
41 KABIR ANSARI 17/01/2024 12 JAY PRAKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903095076) 26904 3060 0
Sub Total FY 2324 96 24480 0
42 KABIR ANSARI 02/04/2024 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054) 208 3264 0
43 KABIR ANSARI 16/04/2024 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054) 2410 3264 0
44 KABIR ANSARI 30/04/2024 12 URMILA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169444) 4562 3264 0
45 KABIR ANSARI 25/05/2024 12 URMILA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169444) 7474 3264 0
Sub Total FY 2425 48 13056 0