Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/517 Family Id: 517
Name of Head of Household: Asraf Ansari
Name of Father/Husband: Jalil Miyan
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 517
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Asraf Ansari Male 35 Central 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 662502 Asraf Ansari 07/09/2020~~13/09/2020~~7 6
2 811765 21/09/2020~~04/10/2020~~14 12
3 978178 05/10/2020~~18/10/2020~~14 12
4 1348013 02/11/2020~~15/11/2020~~14 12
5 1552387 23/11/2020~~29/11/2020~~7 6
6 1857251 29/12/2020~~11/01/2021~~14 12
7 2073910 26/01/2021~~01/02/2021~~7 6
8 2231068 23/02/2021~~08/03/2021~~14 12
9 2394689 16/03/2021~~29/03/2021~~14 12
10 34129 06/04/2021~~19/04/2021~~14 12
11 391332 11/05/2021~~17/05/2021~~7 6
12 793228 06/07/2021~~12/07/2021~~7 6
13 1242120 05/10/2021~~11/10/2021~~7 6
14 1345793 26/10/2021~~01/11/2021~~7 6
15 1905398 01/02/2022~~14/02/2022~~14 12
16 2012099 01/03/2022~~07/03/2022~~7 6
17 2044552 08/03/2022~~14/03/2022~~7 6
18 289538 05/07/2022~~11/07/2022~~7 6
19 306326 12/07/2022~~18/07/2022~~7 6
20 366196 26/07/2022~~08/08/2022~~14 12
21 462196 16/08/2022~~22/08/2022~~7 6
22 493474 23/08/2022~~29/08/2022~~7 6
23 563211 06/09/2022~~12/09/2022~~7 6
24 577258 13/09/2022~~26/09/2022~~14 12
25 320172 16/05/2023~~22/05/2023~~7 6
26 1350300 22/11/2023~~27/11/2023~~6 6
27 1374104 28/11/2023~~03/12/2023~~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 662502 Asraf Ansari 07/09/2020~~13/09/2020~~7 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
2 811765 21/09/2020~~04/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1560223 (3419012003/IF/IAY/962272)
3 978178 05/10/2020~~18/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
4 1348013 02/11/2020~~15/11/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
5 1552387 23/11/2020~~29/11/2020~~7 6 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123)
6 1857251 29/12/2020~~11/01/2021~~14 12 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286)
7 2073910 26/01/2021~~01/02/2021~~7 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
8 2231068 23/02/2021~~08/03/2021~~14 12 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
9 2394689 16/03/2021~~29/03/2021~~14 12 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
10 34129 06/04/2021~~19/04/2021~~14 12 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
11 391332 11/05/2021~~17/05/2021~~7 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864)
12 793228 06/07/2021~~12/07/2021~~7 6 gram algunda me chhaku turi ke jamin par tcb nirman (3419012003/IF/7080901491360)
13 1242120 05/10/2021~~11/10/2021~~7 6 SALAMAT ANSARI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881494)
14 1345793 26/10/2021~~01/11/2021~~7 6 SALAMAT ANSARI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881494)
15 1905398 01/02/2022~~14/02/2022~~14 12 SALAMAT ANSARI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881494)
16 2012099 01/03/2022~~07/03/2022~~7 6 NASIMA BIBI KA DOBHA NIRMAN (3419012003/IF/7080901553625)
17 2044552 08/03/2022~~14/03/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
18 289538 05/07/2022~~11/07/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
19 306326 12/07/2022~~18/07/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
20 366196 26/07/2022~~08/08/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
21 462196 16/08/2022~~22/08/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
22 493474 23/08/2022~~29/08/2022~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
23 563211 06/09/2022~~12/09/2022~~7 6 SALAMAT ANSARI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881494)
24 577258 13/09/2022~~26/09/2022~~14 12 SALAMAT ANSARI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881494)
25 320172 16/05/2023~~22/05/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
26 1350300 22/11/2023~~27/11/2023~~6 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
27 1374104 28/11/2023~~03/12/2023~~6 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)

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 Asraf Ansari 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1560223 (3419012003/IF/IAY/962272) 17648 1164 0
2 Asraf Ansari 05/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 19522 1164 0
3 Asraf Ansari 02/11/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 27639 1164 0
4 Asraf Ansari 29/12/2020 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37965 1164 0
5 Asraf Ansari 05/01/2021 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37972 1164 0
6 Asraf Ansari 26/01/2021 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 43248 1164 0
7 Asraf Ansari 23/02/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 47490 1164 0
8 Asraf Ansari 02/03/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 48150 1164 0
9 Asraf Ansari 16/03/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 50459 1164 0
10 Asraf Ansari 23/03/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 51786 1164 0
Sub Total FY 2021 60 11640 0
11 Asraf Ansari 06/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 436 1350 0
12 Asraf Ansari 13/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 2080 1350 0
13 Asraf Ansari 11/05/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 6233 1350 0
14 Asraf Ansari 06/10/2021 5 SALAMAT ANSARI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881494) 24340 1125 0
15 Asraf Ansari 26/10/2021 6 SALAMAT ANSARI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881494) 26457 1350 0
16 Asraf Ansari 01/02/2022 6 SALAMAT ANSARI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881494) 39468 1350 0
17 Asraf Ansari 09/02/2022 6 SALAMAT ANSARI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881494) 40879 1350 0
18 Asraf Ansari 02/03/2022 6 NASIMA BIBI KA DOBHA NIRMAN (3419012003/IF/7080901553625) 44678 1350 0
Sub Total FY 2122 47 10575 0
19 Asraf Ansari 26/07/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 9466 1350 0
20 Asraf Ansari 02/08/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 11730 1422 0
21 Asraf Ansari 16/08/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 14814 1422 0
22 Asraf Ansari 24/08/2022 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955) 16664 1422 0
23 Asraf Ansari 06/09/2022 6 SALAMAT ANSARI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881494) 19111 1422 0
Sub Total FY 2223 30 7038 0
24 Asraf Ansari 17/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 6690 1530 0
25 Asraf Ansari 28/11/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 35399 1530 0
Sub Total FY 2324 12 3060 0