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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-136/2159 Family Id: 2159
Name of Head of Household: MD FARID ANSARI
Name of Father/Husband: ABDUL RAZAK ANSARI
Category: OTH
Date of Registration: 8/20/2017
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2159
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD FARID ANSARI Male 18 Indian Bank


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 742811 MD FARID ANSARI 29/09/2021~~12/10/2021~~14 12
2 812203 19/10/2021~~01/11/2021~~14 12
3 968931 17/11/2021~~30/11/2021~~14 12
4 1056944 01/12/2021~~14/12/2021~~14 12
5 1136551 15/12/2021~~28/12/2021~~14 12
6 1213463 29/12/2021~~11/01/2022~~14 12
7 1357247 28/01/2022~~10/02/2022~~14 12
8 1412822 13/02/2022~~26/02/2022~~14 12
9 1459704 27/02/2022~~12/03/2022~~14 12
10 24246 06/04/2022~~19/04/2022~~14 12
11 823614 22/09/2023~~05/10/2023~~14 12
12 892516 08/10/2023~~21/10/2023~~14 12

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 742811 MD FARID ANSARI 29/09/2021~~12/10/2021~~14 12 SANIYA PRAVEEN KE KHET ME TCB NIRMAN (3407001024/IF/7080901905055)
2 812203 19/10/2021~~01/11/2021~~14 12 NEPAL CHAUDHARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901933348)
3 968931 17/11/2021~~30/11/2021~~14 12 JITENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901321120)
4 1056944 01/12/2021~~14/12/2021~~14 12 JITENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901321120)
5 1136551 15/12/2021~~28/12/2021~~14 12 JITENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901321120)
6 1213463 29/12/2021~~11/01/2022~~14 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467)
7 1357247 28/01/2022~~10/02/2022~~14 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467)
8 1412822 13/02/2022~~26/02/2022~~14 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467)
9 1459704 27/02/2022~~12/03/2022~~14 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467)
10 24246 06/04/2022~~19/04/2022~~14 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467)
11 823614 22/09/2023~~05/10/2023~~14 12 NARENDRA DUBEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902818592)
12 892516 08/10/2023~~21/10/2023~~14 12 RANJAN DUBEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902818595)

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 FARID ANSARI 29/09/2021 12 SANIYA PRAVEEN KE KHET ME TCB NIRMAN (3407001024/IF/7080901905055) 14560 2700 0
2 MD FARID ANSARI 16/11/2021 12 JITENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901321120) 19596 2700 0
3 MD FARID ANSARI 01/12/2021 12 JITENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901321120) 20898 2700 0
4 MD FARID ANSARI 15/12/2021 12 JITENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901321120) 22559 2700 0
5 MD FARID ANSARI 29/12/2021 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467) 23550 2700 0
6 MD FARID ANSARI 28/01/2022 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467) 26051 2700 0
7 MD FARID ANSARI 13/02/2022 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467) 27354 2700 0
8 MD FARID ANSARI 27/02/2022 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467) 28294 2700 0
Sub Total FY 2122 96 21600 0
9 MD FARID ANSARI 06/04/2022 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467) 571 2700 0
Sub Total FY 2223 12 2700 0
10 MD FARID ANSARI 22/09/2023 12 NARENDRA DUBEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902818592) 15916 3060 0
Sub Total FY 2324 12 3060 0