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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17148 Family Id: 17148
Name of Head of Household: KURBAN ANSARI
Name of Father/Husband: ABDUL RAHMAN ANSRAI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17148
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KURBAN ANSARI Male 29 Bank of Baroda


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 1193316 KURBAN ANSARI 05/02/2021~~18/02/2021~~14 12
2 1239620 19/02/2021~~04/03/2021~~14 12
3 37303 05/04/2021~~18/04/2021~~14 12
4 137675 19/04/2021~~02/05/2021~~14 12
5 221152 03/05/2021~~16/05/2021~~14 12
6 821730 20/10/2021~~02/11/2021~~14 12
7 973271 16/11/2021~~29/11/2021~~14 12
8 1073818 02/12/2021~~15/12/2021~~14 12
9 399221 08/10/2022~~21/10/2022~~14 12
10 833046 13/01/2023~~26/01/2023~~14 12
11 984398 12/02/2023~~25/02/2023~~14 12
12 1086358 03/03/2023~~16/03/2023~~14 12
13 17163 02/04/2023~~15/04/2023~~14 12
14 107666 16/04/2023~~29/04/2023~~14 12
15 165807 30/04/2023~~13/05/2023~~14 12
16 249540 14/05/2023~~27/05/2023~~14 12
17 334383 28/05/2023~~10/06/2023~~14 12
18 414692 11/06/2023~~24/06/2023~~14 12
19 492571 25/06/2023~~08/07/2023~~14 12
20 547424 09/07/2023~~22/07/2023~~14 12
21 7952 02/04/2024~~15/04/2024~~14 14
22 115451 16/04/2024~~29/04/2024~~14 14
23 216649 30/04/2024~~13/05/2024~~14 14
24 358660 25/05/2024~~07/06/2024~~14 14
25 586375 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 1193316 KURBAN ANSARI 05/02/2021~~18/02/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548)
2 1239620 19/02/2021~~04/03/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548)
3 37303 05/04/2021~~18/04/2021~~14 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547)
4 137675 19/04/2021~~02/05/2021~~14 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547)
5 221152 03/05/2021~~16/05/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548)
6 821730 20/10/2021~~02/11/2021~~14 12 ASHISH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901923155)
7 973271 16/11/2021~~29/11/2021~~14 12 DHARMENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026510)
8 1073818 02/12/2021~~15/12/2021~~14 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485)
9 399221 08/10/2022~~21/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132443307 (3407001010/IF/IAY/1775147)
10 833046 13/01/2023~~26/01/2023~~14 12 KHATA 132 ME ASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902481364)
11 984398 12/02/2023~~25/02/2023~~14 12 VINAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480900)
12 1086358 03/03/2023~~16/03/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
13 17163 02/04/2023~~15/04/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
14 107666 16/04/2023~~29/04/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
15 165807 30/04/2023~~13/05/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
16 249540 14/05/2023~~27/05/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
17 334383 28/05/2023~~10/06/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
18 414692 11/06/2023~~24/06/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
19 492571 25/06/2023~~08/07/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
20 547424 09/07/2023~~22/07/2023~~14 12 MANISH CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756927)
21 7952 02/04/2024~~15/04/2024~~14 14 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303)
22 115451 16/04/2024~~29/04/2024~~14 14 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058)
23 216649 30/04/2024~~13/05/2024~~14 14 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912)
24 358660 25/05/2024~~07/06/2024~~14 14 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303)
25 586375 16/07/2024~~29/07/2024~~14 14 ASHUTOSH RANJAN KE KHET ME MEDHBANDI (3407001015/IF/7080903032815)

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 KURBAN ANSARI 05/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 36300 1164 0
2 KURBAN ANSARI 12/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 36304 1164 0
3 KURBAN ANSARI 19/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 37777 1164 0
4 KURBAN ANSARI 26/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 37781 1164 0
Sub Total FY 2021 24 4656 0
5 KURBAN ANSARI 05/04/2021 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547) 411 2700 0
6 KURBAN ANSARI 19/04/2021 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547) 2412 2700 0
7 KURBAN ANSARI 20/10/2021 12 ASHISH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901923155) 16455 2700 0
8 KURBAN ANSARI 16/11/2021 12 DHARMENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026510) 19664 2700 0
9 KURBAN ANSARI 02/12/2021 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485) 21394 2700 0
Sub Total FY 2122 60 13500 0
10 KURBAN ANSARI 08/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132443307 (3407001010/IF/IAY/1775147) 11249 2844 0
11 KURBAN ANSARI 13/01/2023 14 KHATA 132 ME ASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902481364) 19287 3318 0
12 KURBAN ANSARI 12/02/2023 12 VINAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480900) 22115 2844 0
13 KURBAN ANSARI 03/03/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 24197 2844 0
Sub Total FY 2223 50 11850 0
14 KURBAN ANSARI 02/04/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 255 3060 0
15 KURBAN ANSARI 16/04/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 2130 3060 0
16 KURBAN ANSARI 30/04/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 3394 3060 0
17 KURBAN ANSARI 14/05/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 4959 3060 0
18 KURBAN ANSARI 28/05/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 6508 3060 0
19 KURBAN ANSARI 11/06/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 8053 3060 0
20 KURBAN ANSARI 25/06/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 9674 3060 0
21 KURBAN ANSARI 09/07/2023 12 MANISH CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756927) 10952 3060 0
Sub Total FY 2324 96 24480 0
22 KURBAN ANSARI 02/04/2024 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303) 195 3264 0
23 KURBAN ANSARI 16/04/2024 12 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058) 2406 3264 0
24 KURBAN ANSARI 30/04/2024 12 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912) 4700 3264 0
25 KURBAN ANSARI 25/05/2024 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303) 7549 3264 0
Sub Total FY 2425 48 13056 0