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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1757 Family Id: 1757
Name of Head of Household: AZIM ANSARI
Name of Father/Husband: MANI MIYAN
Category: OTH
Date of Registration: 7/12/2018
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1757
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AZIM ANSARI Male 48 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 817404 AZIM ANSARI 20/11/2019~~23/11/2019~~4 4
2 245076 15/06/2020~~21/06/2020~~7 6
3 293240 22/06/2020~~28/06/2020~~7 6
4 653097 02/09/2020~~13/09/2020~~12 11
5 913215 28/09/2020~~11/10/2020~~14 12
6 1999560 12/01/2021~~25/01/2021~~14 12
7 2080992 27/01/2021~~08/02/2021~~13 12
8 2160552 09/02/2021~~22/02/2021~~14 12
9 2291955 02/03/2021~~15/03/2021~~14 12
10 2406187 16/03/2021~~29/03/2021~~14 12
11 54769 06/04/2021~~19/04/2021~~14 12
12 511027 25/05/2021~~07/06/2021~~14 12
13 2026592 02/03/2022~~14/03/2022~~13 12
14 1447179 01/02/2023~~06/02/2023~~6 6
15 1585071 22/02/2023~~06/03/2023~~13 12
16 1663832 07/03/2023~~13/03/2023~~7 6
17 1719106 14/03/2023~~20/03/2023~~7 6
18 1764782 21/03/2023~~27/03/2023~~7 6
19 14941 03/04/2023~~09/04/2023~~7 6
20 83537 11/04/2023~~17/04/2023~~7 6
21 231366 02/05/2023~~15/05/2023~~14 12
22 377956 23/05/2023~~29/05/2023~~7 6
23 551763 13/06/2023~~19/06/2023~~7 6
24 598149 20/06/2023~~26/06/2023~~7 6
25 659396 27/06/2023~~03/07/2023~~7 6
26 897261 08/08/2023~~14/08/2023~~7 6
27 937473 16/08/2023~~22/08/2023~~7 6
28 999955 30/08/2023~~04/09/2023~~6 6
29 1013899 05/09/2023~~11/09/2023~~7 6
30 1035404 12/09/2023~~18/09/2023~~7 6
31 1108190 28/09/2023~~03/10/2023~~6 6
32 1199179 18/10/2023~~24/10/2023~~7 6
33 1316023 15/11/2023~~20/11/2023~~6 6
34 1351570 22/11/2023~~27/11/2023~~6 6
35 1384737 29/11/2023~~04/12/2023~~6 6
36 1505694 26/12/2023~~01/01/2024~~7 6
37 1807762 27/02/2024~~04/03/2024~~7 7
38 1845668 06/03/2024~~18/03/2024~~13 13
39 1923064 19/03/2024~~25/03/2024~~7 7
40 1962184 26/03/2024~~29/03/2024~~4 4
41 10916 02/04/2024~~08/04/2024~~7 7
42 68646 09/04/2024~~15/04/2024~~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 817404 AZIM ANSARI 20/11/2019~~23/11/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2691064 (3419012016/IF/IAY/918126)
2 245076 15/06/2020~~21/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2691064 (3419012016/IF/IAY/918126)
3 293240 22/06/2020~~28/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2691064 (3419012016/IF/IAY/918126)
4 653097 02/09/2020~~13/09/2020~~12 11 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)
5 913215 28/09/2020~~11/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2691064 (3419012016/IF/IAY/918126)
6 1999560 12/01/2021~~25/01/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
7 2080992 27/01/2021~~08/02/2021~~13 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
8 2160552 09/02/2021~~22/02/2021~~14 12 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
9 2291955 02/03/2021~~15/03/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
10 2406187 16/03/2021~~29/03/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
11 54769 06/04/2021~~19/04/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
12 511027 25/05/2021~~07/06/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
13 2026592 02/03/2022~~14/03/2022~~13 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
14 1447179 01/02/2023~~06/02/2023~~6 6 MADHU KUMARI KA DIDI BADI (3419012016/IF/7080902421482)
15 1585071 22/02/2023~~06/03/2023~~13 12 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528330)
16 1663832 07/03/2023~~13/03/2023~~7 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
17 1719106 14/03/2023~~20/03/2023~~7 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528330)
18 1764782 21/03/2023~~27/03/2023~~7 6 NAFIDAN KHATUN KA DIDI BADI (3419012016/IF/7080902422173)
19 14941 03/04/2023~~09/04/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
20 83537 11/04/2023~~17/04/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
21 231366 02/05/2023~~15/05/2023~~14 12 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
22 377956 23/05/2023~~29/05/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
23 551763 13/06/2023~~19/06/2023~~7 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
24 598149 20/06/2023~~26/06/2023~~7 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817)
25 659396 27/06/2023~~03/07/2023~~7 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817)
26 897261 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)
27 937473 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)
28 999955 30/08/2023~~04/09/2023~~6 6 Madhu berma didi bari (3419012016/IF/7080902420426)
29 1013899 05/09/2023~~11/09/2023~~7 6 Sumita Devi Ka Didi Badi (3419012016/IF/7080902420161)
30 1035404 12/09/2023~~18/09/2023~~7 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021)
31 1108190 28/09/2023~~03/10/2023~~6 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021)
32 1199179 18/10/2023~~24/10/2023~~7 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021)
33 1316023 15/11/2023~~20/11/2023~~6 6 GRAM UNDRO ME RAHUL PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902961732)
34 1351570 22/11/2023~~27/11/2023~~6 6 GRAM UNDRO ME KAJAL KUMARI KE JAMIN PAR TCB (3419012016/IF/7080902961743)
35 1384737 29/11/2023~~04/12/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
36 1505694 26/12/2023~~01/01/2024~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
37 1807762 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
38 1845668 06/03/2024~~18/03/2024~~13 13 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
39 1923064 19/03/2024~~25/03/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
40 1962184 26/03/2024~~29/03/2024~~4 4 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
41 10916 02/04/2024~~08/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
42 68646 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)

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 AZIM ANSARI 15/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2691064 (3419012016/IF/IAY/918126) 5310 1164 0
2 AZIM ANSARI 22/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2691064 (3419012016/IF/IAY/918126) 6075 1164 0
3 AZIM ANSARI 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2691064 (3419012016/IF/IAY/918126) 17929 1164 0
4 AZIM ANSARI 05/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2691064 (3419012016/IF/IAY/918126) 19425 1164 0
5 AZIM ANSARI 13/01/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 41636 1164 0
6 AZIM ANSARI 20/01/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 42316 1164 0
7 AZIM ANSARI 27/01/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 43489 1164 0
8 AZIM ANSARI 02/02/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 44007 1164 0
9 AZIM ANSARI 09/02/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 45535 1164 0
10 AZIM ANSARI 16/02/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 46219 1164 0
11 AZIM ANSARI 02/03/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 48456 1164 0
12 AZIM ANSARI 09/03/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 49397 1164 0
13 AZIM ANSARI 16/03/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 50868 1164 0
14 AZIM ANSARI 23/03/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 51755 1164 0
Sub Total FY 2021 84 16296 0
15 AZIM ANSARI 06/04/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 374 1350 0
16 AZIM ANSARI 13/04/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 1939 1350 0
17 AZIM ANSARI 25/05/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 9253 1350 0
18 AZIM ANSARI 02/03/2022 3 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 45579 675 0
19 AZIM ANSARI 08/03/2022 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 46430 1350 0
Sub Total FY 2122 27 6075 0
20 AZIM ANSARI 22/02/2023 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528330) 48206 1422 0
21 AZIM ANSARI 01/03/2023 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528330) 49167 1422 0
22 AZIM ANSARI 07/03/2023 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183) 49506 1422 0
23 AZIM ANSARI 15/03/2023 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528330) 51105 1422 0
24 AZIM ANSARI 21/03/2023 6 NAFIDAN KHATUN KA DIDI BADI (3419012016/IF/7080902422173) 51648 1422 1422
Sub Total FY 2223 30 7110 1422
25 AZIM ANSARI 05/04/2023 5 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 455 1185 0
26 AZIM ANSARI 02/05/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 4571 1530 0
27 AZIM ANSARI 13/06/2023 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 11536 1530 0
28 AZIM ANSARI 20/06/2023 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817) 12145 1530 0
29 AZIM ANSARI 29/06/2023 5 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817) 14271 1275 0
30 AZIM ANSARI 08/08/2023 4 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 20046 1020 0
31 AZIM 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
32 AZIM ANSARI 30/08/2023 6 Madhu berma didi bari (3419012016/IF/7080902420426) 23423 1530 0
33 AZIM ANSARI 05/09/2023 6 Sumita Devi Ka Didi Badi (3419012016/IF/7080902420161) 23847 1530 0
34 AZIM ANSARI 12/09/2023 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021) 24594 1530 0
35 AZIM ANSARI 24/10/2023 1 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021) 30873 255 0
36 AZIM ANSARI 15/11/2023 6 GRAM UNDRO ME RAHUL PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902961732) 34253 1530 0
37 AZIM ANSARI 22/11/2023 6 GRAM UNDRO ME KAJAL KUMARI KE JAMIN PAR TCB (3419012016/IF/7080902961743) 34973 1530 0
38 AZIM ANSARI 05/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42894 1530 0
39 AZIM ANSARI 12/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42899 1530 0
40 AZIM ANSARI 19/03/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 44628 1530 0
Sub Total FY 2324 83 21075 0
41 AZIM ANSARI 09/04/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 848 1632 0
Sub Total FY 2425 6 1632 0