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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-006-005-005/603 Family Id: 603
Name of Head of Household: HARUN ANSARI
Name of Father/Husband: REHAMALI ANSARI
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: BARMASIYA I
Block: Gandey
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 603
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARUN ANSARI Male 40 BANK OF INDIA
2 MUMTAJ ANSARI Male 19
3 SAHADAT ANSARI Male 22


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 107859 HARUN ANSARI 18/04/2019~~24/04/2019~~7 6
2 313591 28/05/2019~~03/06/2019~~7 6
3 383367 11/06/2019~~17/06/2019~~7 6
4 430941 20/06/2019~~26/06/2019~~7 6
5 456138 28/06/2019~~04/07/2019~~7 6
6 522483 22/07/2019~~28/07/2019~~7 6
7 593398 20/08/2019~~26/08/2019~~7 6
8 615432 28/08/2019~~03/09/2019~~7 6
9 640947 04/09/2019~~10/09/2019~~7 6
10 689276 20/09/2019~~26/09/2019~~7 6
11 865113 03/12/2019~~09/12/2019~~7 6
12 907987 19/12/2019~~25/12/2019~~7 6
13 929260 27/12/2019~~02/01/2020~~7 6
14 947176 03/01/2020~~09/01/2020~~7 6
15 976024 11/01/2020~~17/01/2020~~7 6
16 997282 19/01/2020~~25/01/2020~~7 6
17 266398 17/06/2020~~23/06/2020~~7 6
18 408579 09/07/2020~~15/07/2020~~7 6
19 446656 16/07/2020~~22/07/2020~~7 6
20 854779 22/09/2020~~28/09/2020~~7 6
21 1983772 19/02/2022~~24/02/2022~~6 6
22 2016231 26/02/2022~~03/03/2022~~6 6
23 2043118 04/03/2022~~10/03/2022~~7 6
24 49764 07/04/2022~~13/04/2022~~7 6
25 136136 06/05/2022~~11/05/2022~~6 6
26 157081 25/05/2022~~30/05/2022~~6 6
27 176978 01/06/2022~~07/06/2022~~7 6
28 214436 13/06/2022~~19/06/2022~~7 6
29 436761 09/08/2022~~15/08/2022~~7 6
30 469370 17/08/2022~~23/08/2022~~7 6
31 552866 03/09/2022~~09/09/2022~~7 6
32 939422 11/11/2022~~17/11/2022~~7 6
33 990506 18/11/2022~~24/11/2022~~7 6
34 1033134 25/11/2022~~30/11/2022~~6 6
35 1093749 06/12/2022~~12/12/2022~~7 6
36 1124516 13/12/2022~~19/12/2022~~7 6
37 1172751 20/12/2022~~26/12/2022~~7 6
38 1210429 27/12/2022~~02/01/2023~~7 6
39 1311600 12/01/2023~~17/01/2023~~6 6
40 35317 04/04/2023~~10/04/2023~~7 6
41 94874 11/04/2023~~17/04/2023~~7 6
42 515112 08/06/2023~~14/06/2023~~7 6
43 1122321 02/10/2023~~08/10/2023~~7 6
44 1219595 25/10/2023~~31/10/2023~~7 6
45 1292954 10/11/2023~~15/11/2023~~6 6
46 1372315 27/11/2023~~02/12/2023~~6 6
47 1447444 13/12/2023~~18/12/2023~~6 6
48 1479669 19/12/2023~~25/12/2023~~7 6
49 1530165 30/12/2023~~04/01/2024~~6 6
50 1716953 07/02/2024~~13/02/2024~~7 6
51 1834868 02/03/2024~~08/03/2024~~7 7
52 1894920 13/03/2024~~19/03/2024~~7 7
53 31954 05/04/2024~~11/04/2024~~7 7
54 92378 15/04/2024~~21/04/2024~~7 7
55 584047 29/06/2024~~12/07/2024~~14 14
56 656798 15/07/2024~~21/07/2024~~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 107859 HARUN ANSARI 18/04/2019~~24/04/2019~~7 6 TUFEAL ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901290380)
2 313591 28/05/2019~~03/06/2019~~7 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631)
3 383367 11/06/2019~~17/06/2019~~7 6 NOSAD ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901290362)
4 430941 20/06/2019~~26/06/2019~~7 6 RAJENDRA SINGH KE JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244488)
5 456138 28/06/2019~~04/07/2019~~7 6 RAJENDRA SINGH KE JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244488)
6 522483 22/07/2019~~28/07/2019~~7 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585)
7 593398 20/08/2019~~26/08/2019~~7 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585)
8 615432 28/08/2019~~03/09/2019~~7 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585)
9 640947 04/09/2019~~10/09/2019~~7 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585)
10 689276 20/09/2019~~26/09/2019~~7 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585)
11 865113 03/12/2019~~09/12/2019~~7 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631)
12 907987 19/12/2019~~25/12/2019~~7 6 NOSAD ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901290362)
13 929260 27/12/2019~~02/01/2020~~7 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631)
14 947176 03/01/2020~~09/01/2020~~7 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631)
15 976024 11/01/2020~~17/01/2020~~7 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631)
16 997282 19/01/2020~~25/01/2020~~7 6 NOSAD ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901290362)
17 266398 17/06/2020~~23/06/2020~~7 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261)
18 408579 09/07/2020~~15/07/2020~~7 6 MAQSUD ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290360)
19 446656 16/07/2020~~22/07/2020~~7 6 MAQSUD ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290360)
20 854779 22/09/2020~~28/09/2020~~7 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261)
21 1983772 19/02/2022~~24/02/2022~~6 6 SONARAM TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507989)
22 2016231 26/02/2022~~03/03/2022~~6 6 SONARAM TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507989)
23 2043118 04/03/2022~~10/03/2022~~7 6 BARMASIYA ME SUBODHI MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901540567)
24 49764 07/04/2022~~13/04/2022~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
25 136136 06/05/2022~~11/05/2022~~6 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
26 157081 25/05/2022~~30/05/2022~~6 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251)
27 176978 01/06/2022~~07/06/2022~~7 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251)
28 214436 13/06/2022~~19/06/2022~~7 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747)
29 436761 09/08/2022~~15/08/2022~~7 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747)
30 469370 17/08/2022~~23/08/2022~~7 6 GRAM GORADIH ME KHIRIYA DEVI KA TCB NIRMAN (3419006005/IF/7080901716717)
31 552866 03/09/2022~~09/09/2022~~7 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251)
32 939422 11/11/2022~~17/11/2022~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
33 990506 18/11/2022~~24/11/2022~~7 6 SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184)
34 1033134 25/11/2022~~30/11/2022~~6 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
35 1093749 06/12/2022~~12/12/2022~~7 6 KUSIYA M RAHINA KHATOON PATI SALAUDDIN KA DIDI BARI (3419006005/IF/7080902031985)
36 1124516 13/12/2022~~19/12/2022~~7 6 GORADIH ME SAMIDAN KHATUN W/O SULTANMIYA KA DIDI BADI YOJNA NIRMAAN (3419006005/IF/7080902064903)
37 1172751 20/12/2022~~26/12/2022~~7 6 PIPRATOL ME SEBUN BIBI W/O MUSTKIM ANSARI KA DIDI BADI YOJNA NIRMAN (3419006005/IF/7080901526065)
38 1210429 27/12/2022~~02/01/2023~~7 6 SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184)
39 1311600 12/01/2023~~17/01/2023~~6 6 SIJUWA ME GITA DEVI PATI SUKHDEO YADAV KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080902258204)
40 35317 04/04/2023~~10/04/2023~~7 6 GORADIH ME RIJWAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901540561)
41 94874 11/04/2023~~17/04/2023~~7 6 GORADIH ME RIJWAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901540561)
42 515112 08/06/2023~~14/06/2023~~7 6 GORADIH ME RIJWAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901540561)
43 1122321 02/10/2023~~08/10/2023~~7 6 GRAM BARMASIYA ME LOBESHWAR MARANDI KA TCB NIRMAAN (3419006005/IF/7080902888085)
44 1219595 25/10/2023~~31/10/2023~~7 6 GRAM BARMASIYA ME LOBESHWAR MARANDI KA TCB NIRMAAN (3419006005/IF/7080902888085)
45 1292954 10/11/2023~~15/11/2023~~6 6 GONDALITAND ME CHUNU MURMU KA TCB NIRMAAN (3419006005/IF/7080902301910)
46 1372315 27/11/2023~~02/12/2023~~6 6 GORADIH ME USMAAN MIYA KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450018)
47 1447444 13/12/2023~~18/12/2023~~6 6 GRAM MEDHO ME BINULAL SOREN KA TCB NIRMAAN (3419006009/IF/7080902966134)
48 1479669 19/12/2023~~25/12/2023~~7 6 GRAM MEDHO ME BINULAL SOREN KA TCB NIRMAAN (3419006009/IF/7080902966134)
49 1530165 30/12/2023~~04/01/2024~~6 6 MEDHO ME MUNSHI SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453312)
50 1716953 07/02/2024~~13/02/2024~~7 6 GRAM BARMASIYA ME LOGAN HANSDA KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903070897)
51 1834868 02/03/2024~~08/03/2024~~7 7 GONDALITAND ME MONOLAL TUDU KA TCB NIRMAAN (3419006005/IF/7080902301902)
52 1894920 13/03/2024~~19/03/2024~~7 7 GRAM IRKIYA ME SAKUR MIYAN KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903105567)
53 31954 05/04/2024~~11/04/2024~~7 7 GONDALITAND ME MONOLAL TUDU KA TCB NIRMAAN (3419006005/IF/7080902301902)
54 92378 15/04/2024~~21/04/2024~~7 7 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691)
55 584047 29/06/2024~~12/07/2024~~14 14 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691)
56 656798 15/07/2024~~21/07/2024~~7 7 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691)

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 HARUN ANSARI 18/04/2019 6 TUFEAL ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901290380) 2125 1026 0
2 HARUN ANSARI 28/05/2019 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631) 6786 1026 0
3 HARUN ANSARI 11/06/2019 6 NOSAD ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901290362) 8287 1026 0
4 HARUN ANSARI 20/06/2019 6 RAJENDRA SINGH KE JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244488) 9069 1026 0
5 HARUN ANSARI 28/06/2019 6 RAJENDRA SINGH KE JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244488) 9676 1026 0
6 HARUN ANSARI 20/08/2019 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585) 12148 1026 0
7 HARUN ANSARI 28/08/2019 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585) 12680 1026 0
8 HARUN ANSARI 04/09/2019 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585) 13110 1026 0
9 HARUN ANSARI 20/09/2019 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585) 14202 1026 0
10 HARUN ANSARI 04/12/2019 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631) 22346 1026 0
11 HARUN ANSARI 19/12/2019 6 NOSAD ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901290362) 24605 1026 0
12 HARUN ANSARI 27/12/2019 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631) 25646 1026 0
13 HARUN ANSARI 03/01/2020 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631) 26326 1026 0
14 HARUN ANSARI 11/01/2020 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631) 27559 1026 0
15 HARUN ANSARI 19/01/2020 6 NOSAD ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901290362) 28560 1026 0
Sub Total FY 1920 90 15390 0
16 HARUN ANSARI 17/06/2020 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261) 7388 1164 0
17 HARUN ANSARI 09/07/2020 6 MAQSUD ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290360) 10057 1164 0
18 HARUN ANSARI 16/07/2020 6 MAQSUD ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290360) 10937 1164 0
19 HARUN ANSARI 22/09/2020 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261) 18878 1164 0
Sub Total FY 2021 24 4656 0
20 HARUN ANSARI 18/02/2022 6 SONARAM TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507989) 44406 1350 0
21 HARUN ANSARI 25/02/2022 4 SONARAM TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507989) 45484 900 0
22 HARUN ANSARI 04/03/2022 6 BARMASIYA ME SUBODHI MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901540567) 46291 1350 0
Sub Total FY 2122 16 3600 0
23 HARUN ANSARI 07/04/2022 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 1095 1350 0
24 HARUN ANSARI 24/05/2022 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251) 4578 1350 0
25 HARUN ANSARI 01/06/2022 5 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251) 5957 1125 0
26 HARUN ANSARI 13/06/2022 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747) 7350 1350 0
27 HARUN ANSARI 09/08/2022 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747) 14264 1422 0
28 HARUN ANSARI 18/08/2022 6 GRAM GORADIH ME KHIRIYA DEVI KA TCB NIRMAN (3419006005/IF/7080901716717) 15312 1422 0
29 HARUN ANSARI 03/09/2022 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251) 17281 1422 0
30 HARUN ANSARI 18/11/2022 6 SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184) 26063 1422 0
31 HARUN ANSARI 25/11/2022 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 27012 1422 0
32 HARUN ANSARI 06/12/2022 6 KUSIYA M RAHINA KHATOON PATI SALAUDDIN KA DIDI BARI (3419006005/IF/7080902031985) 28619 1422 0
33 HARUN ANSARI 13/12/2022 6 GORADIH ME SAMIDAN KHATUN W/O SULTANMIYA KA DIDI BADI YOJNA NIRMAAN (3419006005/IF/7080902064903) 29496 1422 0
34 HARUN ANSARI 20/12/2022 6 PIPRATOL ME SEBUN BIBI W/O MUSTKIM ANSARI KA DIDI BADI YOJNA NIRMAN (3419006005/IF/7080901526065) 30654 1422 0
35 HARUN ANSARI 27/12/2022 6 SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184) 31447 1422 0
36 HARUN ANSARI 11/01/2023 6 SIJUWA ME GITA DEVI PATI SUKHDEO YADAV KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080902258204) 33776 1422 0
Sub Total FY 2223 83 19395 0
37 HARUN ANSARI 04/04/2023 6 GORADIH ME RIJWAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901540561) 876 1530 0
38 HARUN ANSARI 11/04/2023 6 GORADIH ME RIJWAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901540561) 2120 1530 0
39 HARUN ANSARI 02/10/2023 6 GRAM BARMASIYA ME LOBESHWAR MARANDI KA TCB NIRMAAN (3419006005/IF/7080902888085) 26954 1530 0
40 HARUN ANSARI 25/10/2023 6 GRAM BARMASIYA ME LOBESHWAR MARANDI KA TCB NIRMAAN (3419006005/IF/7080902888085) 29624 1530 0
41 HARUN ANSARI 09/11/2023 6 GONDALITAND ME CHUNU MURMU KA TCB NIRMAAN (3419006005/IF/7080902301910) 31029 1530 0
42 HARUN ANSARI 26/11/2023 6 GORADIH ME USMAAN MIYA KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450018) 32954 1530 0
43 HARUN ANSARI 12/12/2023 6 GRAM MEDHO ME BINULAL SOREN KA TCB NIRMAAN (3419006009/IF/7080902966134) 34724 1530 0
44 HARUN ANSARI 29/12/2023 6 MEDHO ME MUNSHI SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453312) 36944 1530 0
45 HARUN ANSARI 07/02/2024 6 GRAM BARMASIYA ME LOGAN HANSDA KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903070897) 39989 1530 0
Sub Total FY 2324 54 13770 0
46 HARUN ANSARI 04/04/2024 6 GONDALITAND ME MONOLAL TUDU KA TCB NIRMAAN (3419006005/IF/7080902301902) 648 1632 0
47 HARUN ANSARI 15/04/2024 6 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691) 2185 1632 0
48 HARUN ANSARI 29/06/2024 6 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691) 14710 1632 0
49 HARUN ANSARI 06/07/2024 6 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691) 15125 1632 0
Sub Total FY 2425 24 6528 0