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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/48 Family Id: 48
Name of Head of Household: EKBAL ANSARI
Name of Father/Husband: RAJAK MIYAN
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 48
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 EKBAL ANSARI Male 26 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 1490601 EKBAL ANSARI 16/11/2020~~22/11/2020~~7 6
2 1619226 30/11/2020~~13/12/2020~~14 12
3 1733546 14/12/2020~~27/12/2020~~14 12
4 1877088 29/12/2020~~11/01/2021~~14 12
5 2307729 02/03/2021~~15/03/2021~~14 12
6 485133 20/05/2021~~24/05/2021~~5 5
7 628357 08/06/2021~~05/07/2021~~28 24
8 1362107 26/10/2021~~01/11/2021~~7 6
9 1399428 02/11/2021~~15/11/2021~~14 12
10 1486656 16/11/2021~~22/11/2021~~7 6
11 1611529 07/12/2021~~13/12/2021~~7 6
12 1681866 21/12/2021~~27/12/2021~~7 6
13 1772987 04/01/2022~~10/01/2022~~7 6
14 2095231 23/03/2022~~28/03/2022~~6 6
15 832802 25/07/2023~~31/07/2023~~7 6
16 863128 01/08/2023~~14/08/2023~~14 12
17 956190 22/08/2023~~28/08/2023~~7 6
18 1013656 05/09/2023~~11/09/2023~~7 6
19 1088823 26/09/2023~~09/10/2023~~14 12
20 1250339 31/10/2023~~06/11/2023~~7 6
21 1281044 08/11/2023~~14/11/2023~~7 6
22 1306419 15/11/2023~~21/11/2023~~7 6
23 1429860 13/12/2023~~26/12/2023~~14 12
24 1587852 11/01/2024~~16/01/2024~~6 6
25 1709191 06/02/2024~~12/02/2024~~7 6
26 1754426 15/02/2024~~20/02/2024~~6 6
27 1816387 28/02/2024~~04/03/2024~~6 6
28 1858182 06/03/2024~~11/03/2024~~6 6
29 1881376 12/03/2024~~18/03/2024~~7 7
30 1939706 21/03/2024~~26/03/2024~~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 1490601 EKBAL ANSARI 16/11/2020~~22/11/2020~~7 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
2 1619226 30/11/2020~~13/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
3 1733546 14/12/2020~~27/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
4 1877088 29/12/2020~~11/01/2021~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
5 2307729 02/03/2021~~15/03/2021~~14 12 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
6 485133 20/05/2021~~24/05/2021~~5 5 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437)
7 628357 08/06/2021~~05/07/2021~~28 24 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437)
8 1362107 26/10/2021~~01/11/2021~~7 6 ghosasingha me ganesh verma ke jamin par tcb nirman (3419012003/IF/7080901924125)
9 1399428 02/11/2021~~15/11/2021~~14 12 ghosasingha me ganesh verma ke jamin par tcb nirman (3419012003/IF/7080901924125)
10 1486656 16/11/2021~~22/11/2021~~7 6 ghosasingha me mani mahto ke jamin par tcb nirman (3419012003/IF/7080901917712)
11 1611529 07/12/2021~~13/12/2021~~7 6 ANJU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837638)
12 1681866 21/12/2021~~27/12/2021~~7 6 ghosasingha me ganesh verma ke jamin par tcb nirman (3419012003/IF/7080901924125)
13 1772987 04/01/2022~~10/01/2022~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
14 2095231 23/03/2022~~28/03/2022~~6 6 Sima devi ke jamin par tcb nirman (3419012003/IF/7080901881445)
15 832802 25/07/2023~~31/07/2023~~7 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104)
16 863128 01/08/2023~~14/08/2023~~14 12 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104)
17 956190 22/08/2023~~28/08/2023~~7 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104)
18 1013656 05/09/2023~~11/09/2023~~7 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104)
19 1088823 26/09/2023~~09/10/2023~~14 12 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103)
20 1250339 31/10/2023~~06/11/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
21 1281044 08/11/2023~~14/11/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
22 1306419 15/11/2023~~21/11/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
23 1429860 13/12/2023~~26/12/2023~~14 12 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104)
24 1587852 11/01/2024~~16/01/2024~~6 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104)
25 1709191 06/02/2024~~12/02/2024~~7 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104)
26 1754426 15/02/2024~~20/02/2024~~6 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104)
27 1816387 28/02/2024~~04/03/2024~~6 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103)
28 1858182 06/03/2024~~11/03/2024~~6 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103)
29 1881376 12/03/2024~~18/03/2024~~7 7 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103)
30 1939706 21/03/2024~~26/03/2024~~6 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103)

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 EKBAL ANSARI 17/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 30898 1164 0
2 EKBAL ANSARI 07/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 34331 1164 0
3 EKBAL ANSARI 15/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 35997 1164 0
4 EKBAL ANSARI 05/01/2021 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 39098 1164 0
5 EKBAL ANSARI 02/03/2021 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 48916 1164 0
Sub Total FY 2021 30 5820 0
6 EKBAL ANSARI 20/05/2021 5 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 8454 1125 0
7 EKBAL ANSARI 08/06/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 10903 1350 0
8 EKBAL ANSARI 15/06/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 11914 1350 0
9 EKBAL ANSARI 29/06/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 13884 1350 0
10 EKBAL ANSARI 26/10/2021 6 ghosasingha me ganesh verma ke jamin par tcb nirman (3419012003/IF/7080901924125) 26434 1350 0
11 EKBAL ANSARI 02/11/2021 6 ghosasingha me ganesh verma ke jamin par tcb nirman (3419012003/IF/7080901924125) 27129 1350 0
12 EKBAL ANSARI 09/11/2021 6 ghosasingha me ganesh verma ke jamin par tcb nirman (3419012003/IF/7080901924125) 28134 1350 0
13 EKBAL ANSARI 16/11/2021 6 ghosasingha me mani mahto ke jamin par tcb nirman (3419012003/IF/7080901917712) 28856 1350 0
14 EKBAL ANSARI 07/12/2021 6 ANJU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837638) 31505 1350 0
15 EKBAL ANSARI 21/12/2021 6 ghosasingha me ganesh verma ke jamin par tcb nirman (3419012003/IF/7080901924125) 33277 1350 0
16 EKBAL ANSARI 05/01/2022 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 35951 1350 0
17 EKBAL ANSARI 23/03/2022 5 Sima devi ke jamin par tcb nirman (3419012003/IF/7080901881445) 48887 1125 0
Sub Total FY 2122 70 15750 0
18 EKBAL ANSARI 25/07/2023 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104) 18241 1530 0
19 EKBAL ANSARI 01/08/2023 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104) 19126 1530 0
20 EKBAL ANSARI 08/08/2023 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104) 19925 1530 0
21 EKBAL ANSARI 22/08/2023 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104) 21903 1530 0
22 EKBAL ANSARI 05/09/2023 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104) 24024 1530 0
23 EKBAL ANSARI 26/09/2023 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103) 27268 1530 0
24 EKBAL ANSARI 31/10/2023 1 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 32481 255 0
25 EKBAL ANSARI 02/11/2023 5 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 32706 1275 0
26 EKBAL ANSARI 08/11/2023 5 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 33610 1275 0
27 EKBAL ANSARI 14/11/2023 1 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 33860 255 0
28 EKBAL ANSARI 13/12/2023 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104) 35991 1530 0
29 EKBAL ANSARI 20/12/2023 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104) 35992 1530 0
30 EKBAL ANSARI 11/01/2024 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104) 38081 1530 0
31 EKBAL ANSARI 06/02/2024 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104) 40382 1530 0
32 EKBAL ANSARI 15/02/2024 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104) 41416 1530 0
33 EKBAL ANSARI 27/02/2024 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103) 42392 1530 0
34 EKBAL ANSARI 06/03/2024 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103) 43321 1530 0
35 EKBAL ANSARI 13/03/2024 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103) 43662 1530 0
36 EKBAL ANSARI 21/03/2024 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103) 45219 1530 0
Sub Total FY 2324 102 26010 0