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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-008/2232 Family Id: 2232
Name of Head of Household: FIROJ ANSARI
Name of Father/Husband: ISREL ANSARI
Category: OTH
Date of Registration: 10/20/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2232
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FIROJ ANSARI Male 19 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 1172427 FIROJ ANSARI 21/12/2022~~26/12/2022~~6 6
2 1436269 31/01/2023~~06/02/2023~~7 6
3 102206 12/04/2023~~17/04/2023~~6 6
4 198265 26/04/2023~~08/05/2023~~13 12
5 1604572 16/01/2024~~22/01/2024~~7 6
6 1636970 23/01/2024~~29/01/2024~~7 6
7 1666125 30/01/2024~~05/02/2024~~7 6
8 1698078 06/02/2024~~12/02/2024~~7 6
9 1745257 13/02/2024~~19/02/2024~~7 6
10 1774545 20/02/2024~~26/02/2024~~7 6
11 1822646 28/02/2024~~04/03/2024~~6 6
12 1851091 05/03/2024~~11/03/2024~~7 7
13 1886920 12/03/2024~~18/03/2024~~7 7
14 1924272 19/03/2024~~25/03/2024~~7 7
15 28041 03/04/2024~~08/04/2024~~6 6

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 1172427 FIROJ ANSARI 21/12/2022~~26/12/2022~~6 6 sarshwati devi ka pashu shed nirman (3419012036/IF/7080901877121)
2 1436269 31/01/2023~~06/02/2023~~7 6 SUSHMA DEVI PATI RAVI VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263477)
3 102206 12/04/2023~~17/04/2023~~6 6 SUSHMA DEVI PATI RAVI VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263477)
4 198265 26/04/2023~~08/05/2023~~13 12 SUSHMA DEVI PATI RAVI VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263477)
5 1604572 16/01/2024~~22/01/2024~~7 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396)
6 1636970 23/01/2024~~29/01/2024~~7 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396)
7 1666125 30/01/2024~~05/02/2024~~7 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396)
8 1698078 06/02/2024~~12/02/2024~~7 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396)
9 1745257 13/02/2024~~19/02/2024~~7 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396)
10 1774545 20/02/2024~~26/02/2024~~7 6 SUSHMA DEVI PATI RAVI VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263477)
11 1822646 28/02/2024~~04/03/2024~~6 6 GRAM SINDWARIYA ME SANTOSH VISHKARMA KE JAMIN PAR 100X100 KA DOBHA NIRMAN (3419012036/IF/7080902535090)
12 1851091 05/03/2024~~11/03/2024~~7 7 GRAM SINDWARIYA ME SANTOSH VISHKARMA KE JAMIN PAR 100X100 KA DOBHA NIRMAN (3419012036/IF/7080902535090)
13 1886920 12/03/2024~~18/03/2024~~7 7 GRAM HARKATTO ME LAXMI DEVI PATI NAND KISHOR SAHU KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95345)
14 1924272 19/03/2024~~25/03/2024~~7 7 SUSHMA DEVI PATI RAVI VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263477)
15 28041 03/04/2024~~08/04/2024~~6 6 GRAM SINDWARIYA ME SANTOSH VISHKARMA KE JAMIN PAR 100X100 KA DOBHA NIRMAN (3419012036/IF/7080902535090)

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 FIROJ ANSARI 21/12/2022 6 sarshwati devi ka pashu shed nirman (3419012036/IF/7080901877121) 37912 1422 0
2 FIROJ ANSARI 31/01/2023 6 SUSHMA DEVI PATI RAVI VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263477) 44458 1422 0
Sub Total FY 2223 12 2844 0
3 FIROJ ANSARI 13/04/2023 5 SUSHMA DEVI PATI RAVI VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263477) 1807 1275 0
4 FIROJ ANSARI 25/04/2023 6 SUSHMA DEVI PATI RAVI VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263477) 3910 1530 0
5 FIROJ ANSARI 02/05/2023 6 SUSHMA DEVI PATI RAVI VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263477) 4354 1530 0
6 FIROJ ANSARI 23/01/2024 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396) 38963 1530 0
7 FIROJ ANSARI 31/01/2024 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396) 39846 1530 0
8 FIROJ ANSARI 06/02/2024 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396) 40108 1530 0
9 FIROJ ANSARI 28/02/2024 6 GRAM SINDWARIYA ME SANTOSH VISHKARMA KE JAMIN PAR 100X100 KA DOBHA NIRMAN (3419012036/IF/7080902535090) 42652 1530 0
10 FIROJ ANSARI 05/03/2024 6 GRAM SINDWARIYA ME SANTOSH VISHKARMA KE JAMIN PAR 100X100 KA DOBHA NIRMAN (3419012036/IF/7080902535090) 43065 1530 0
11 FIROJ ANSARI 12/03/2024 1 GRAM HARKATTO ME LAXMI DEVI PATI NAND KISHOR SAHU KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95345) 43836 255 0
12 FIROJ ANSARI 14/03/2024 1 GRAM HARKATTO ME LAXMI DEVI PATI NAND KISHOR SAHU KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95345) 44360 255 0
13 FIROJ ANSARI 19/03/2024 6 SUSHMA DEVI PATI RAVI VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263477) 44649 1530 0
Sub Total FY 2324 55 14025 0
14 FIROJ ANSARI 04/04/2024 5 GRAM SINDWARIYA ME SANTOSH VISHKARMA KE JAMIN PAR 100X100 KA DOBHA NIRMAN (3419012036/IF/7080902535090) 436 1360 0
Sub Total FY 2425 5 1360 0