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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-008/1396 Family Id: 1396
Name of Head of Household: ASHGAR ANSARI
Name of Father/Husband: ABDUL MIYA
Category: OTH
Date of Registration: 2/22/2013
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1396
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHGAR ANSARI Male 40 BANK OF INDIA
2 SANJANA KHATUN Female 35 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 10774 ASHGAR ANSARI 02/04/2019~~06/04/2019~~5 5
2 10775 SANJANA KHATUN 02/04/2019~~06/04/2019~~5 5
3 49763 ASHGAR ANSARI 08/04/2019~~14/04/2019~~7 6
4 49764 SANJANA KHATUN 08/04/2019~~14/04/2019~~7 6
5 89065 15/04/2019~~21/04/2019~~7 6
6 121849 ASHGAR ANSARI 22/04/2019~~28/04/2019~~7 6
7 156032 29/04/2019~~05/05/2019~~7 6
8 221971 SANJANA KHATUN 13/05/2019~~19/05/2019~~7 6
9 267495 20/05/2019~~26/05/2019~~7 6
10 302174 ASHGAR ANSARI 27/05/2019~~02/06/2019~~7 6
11 303670 SANJANA KHATUN 28/05/2019~~02/06/2019~~6 6
12 378960 10/06/2019~~16/06/2019~~7 6
13 420702 18/06/2019~~23/06/2019~~6 6
14 442692 24/06/2019~~30/06/2019~~7 6
15 498699 ASHGAR ANSARI 15/07/2019~~21/07/2019~~7 6
16 498700 SANJANA KHATUN 15/07/2019~~21/07/2019~~7 6
17 553286 05/08/2019~~11/08/2019~~7 6
18 584115 19/08/2019~~25/08/2019~~7 6
19 57146 ASHGAR ANSARI 11/05/2020~~17/05/2020~~7 6
20 1708968 SANJANA KHATUN 09/12/2020~~27/12/2020~~19 17
21 1872833 ASHGAR ANSARI 29/12/2020~~11/01/2021~~14 12
22 1592975 28/02/2023~~13/03/2023~~14 12
23 1593007 SANJANA KHATUN 28/02/2023~~13/03/2023~~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 10774 ASHGAR ANSARI 02/04/2019~~06/04/2019~~5 5 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758)
2 10775 SANJANA KHATUN 02/04/2019~~06/04/2019~~5 5 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758)
3 49763 ASHGAR ANSARI 08/04/2019~~14/04/2019~~7 6 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758)
4 49764 SANJANA KHATUN 08/04/2019~~14/04/2019~~7 6 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758)
5 89065 15/04/2019~~21/04/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
6 121849 ASHGAR ANSARI 22/04/2019~~28/04/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
7 156032 29/04/2019~~05/05/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
8 221971 SANJANA KHATUN 13/05/2019~~19/05/2019~~7 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865)
9 267495 20/05/2019~~26/05/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
10 302174 ASHGAR ANSARI 27/05/2019~~02/06/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
11 303670 SANJANA KHATUN 28/05/2019~~02/06/2019~~6 6 Teklal Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285842)
12 378960 10/06/2019~~16/06/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
13 420702 18/06/2019~~23/06/2019~~6 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
14 442692 24/06/2019~~30/06/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
15 498699 ASHGAR ANSARI 15/07/2019~~21/07/2019~~7 6 SAVIRAN KHATOON KE JAMIN PAR MURGI PALAN SHED NIRMAN (3419012036/IF/7080901313690)
16 498700 SANJANA KHATUN 15/07/2019~~21/07/2019~~7 6 SAVIRAN KHATOON KE JAMIN PAR MURGI PALAN SHED NIRMAN (3419012036/IF/7080901313690)
17 553286 05/08/2019~~11/08/2019~~7 6 Shankar Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285875)
18 584115 19/08/2019~~25/08/2019~~7 6 Shankar Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285875)
19 57146 ASHGAR ANSARI 11/05/2020~~17/05/2020~~7 6 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758)
20 1708968 SANJANA KHATUN 09/12/2020~~27/12/2020~~19 17 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753)
21 1872833 ASHGAR ANSARI 29/12/2020~~11/01/2021~~14 12 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753)
22 1592975 28/02/2023~~13/03/2023~~14 12 SAJNA KHATUN PITA ASGAR ANSARI KE JAMIN PAR COW SHED NIRMAN (3419012036/IF/7080902021851)
23 1593007 SANJANA KHATUN 28/02/2023~~13/03/2023~~14 12 SAJNA KHATUN PITA ASGAR ANSARI KE JAMIN PAR COW SHED NIRMAN (3419012036/IF/7080902021851)

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 ASHGAR ANSARI 02/04/2019 5 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758) 272 855 0
2 SANJANA KHATUN 02/04/2019 5 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758) 272 855 0
3 ASHGAR ANSARI 08/04/2019 6 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758) 779 1026 0
4 SANJANA KHATUN 08/04/2019 6 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758) 779 1026 0
5 SANJANA KHATUN 15/04/2019 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 1663 1026 0
6 ASHGAR ANSARI 22/04/2019 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 2248 1026 0
7 SANJANA KHATUN 13/05/2019 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865) 3811 1026 0
8 SANJANA KHATUN 20/05/2019 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 4545 1026 0
9 SANJANA KHATUN 10/06/2019 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 6226 1026 0
10 SANJANA KHATUN 18/06/2019 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 6906 1026 0
11 SANJANA KHATUN 24/06/2019 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 7336 1026 0
12 SANJANA KHATUN 05/08/2019 6 Shankar Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285875) 10432 1026 0
13 SANJANA KHATUN 19/08/2019 6 Shankar Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285875) 11397 1026 0
Sub Total FY 1920 76 12996 0
14 SANJANA KHATUN 01/03/2023 6 SAJNA KHATUN PITA ASGAR ANSARI KE JAMIN PAR COW SHED NIRMAN (3419012036/IF/7080902021851) 49041 1422 0
15 ASHGAR ANSARI 28/02/2023 6 SAJNA KHATUN PITA ASGAR ANSARI KE JAMIN PAR COW SHED NIRMAN (3419012036/IF/7080902021851) 49656 1422 0
16 SANJANA KHATUN 28/02/2023 6 SAJNA KHATUN PITA ASGAR ANSARI KE JAMIN PAR COW SHED NIRMAN (3419012036/IF/7080902021851) 49656 1422 0
Sub Total FY 2223 18 4266 0