Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/1373 Family Id: 1373
Name of Head of Household: KAISAR ANSARI
Name of Father/Husband: ALI BAX ANSARI
Category: OTH
Date of Registration: 1/16/2017
Address: 1373
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1373
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAISAR ANSARI Male 24 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 54673 KAISAR ANSARI 09/04/2019~~20/04/2019~~12 11
2 132297 23/04/2019~~04/05/2019~~12 11
3 257831 20/05/2019~~02/06/2019~~14 12
4 349891 04/06/2019~~17/06/2019~~14 12
5 406155 18/06/2019~~01/07/2019~~14 12
6 456068 02/07/2019~~15/07/2019~~14 12
7 495263 16/07/2019~~29/07/2019~~14 12
8 544755 05/08/2019~~18/08/2019~~14 12
9 615264 28/08/2019~~01/09/2019~~5 5
10 978672 05/10/2020~~18/10/2020~~14 12
11 1355193 02/11/2020~~15/11/2020~~14 12
12 2231642 23/02/2021~~08/03/2021~~14 12
13 2446460 23/03/2021~~29/03/2021~~7 6
14 34255 06/04/2021~~19/04/2021~~14 12
15 1348161 26/10/2021~~08/11/2021~~14 12
16 1436949 09/11/2021~~15/11/2021~~7 6
17 1560250 30/11/2021~~06/12/2021~~7 6
18 1617120 07/12/2021~~13/12/2021~~7 6
19 1650666 14/12/2021~~20/12/2021~~7 6
20 1700899 22/12/2021~~27/12/2021~~6 6
21 1944681 10/02/2022~~16/02/2022~~7 6
22 1990722 22/02/2022~~28/02/2022~~7 6
23 2018744 01/03/2022~~14/03/2022~~14 12
24 2093485 16/03/2022~~21/03/2022~~6 6
25 2094752 22/03/2022~~28/03/2022~~7 6
26 408015 03/08/2022~~08/08/2022~~6 6
27 490725 23/08/2022~~29/08/2022~~7 6
28 571952 07/09/2022~~13/09/2022~~7 6
29 590551 14/09/2022~~27/09/2022~~14 12
30 1037540 29/11/2022~~05/12/2022~~7 6
31 1092649 06/12/2022~~12/12/2022~~7 6
32 1124019 13/12/2022~~19/12/2022~~7 6
33 1161085 20/12/2022~~26/12/2022~~7 6
34 1189558 27/12/2022~~02/01/2023~~7 6
35 1245850 03/01/2023~~09/01/2023~~7 6
36 1275149 10/01/2023~~16/01/2023~~7 6
37 1346553 17/01/2023~~30/01/2023~~14 12
38 1800572 29/03/2023~~30/03/2023~~2 2
39 1849750 05/03/2024~~11/03/2024~~7 7

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 54673 KAISAR ANSARI 09/04/2019~~20/04/2019~~12 11 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659)
2 132297 23/04/2019~~04/05/2019~~12 11 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659)
3 257831 20/05/2019~~02/06/2019~~14 12 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659)
4 349891 04/06/2019~~17/06/2019~~14 12 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659)
5 406155 18/06/2019~~01/07/2019~~14 12 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659)
6 456068 02/07/2019~~15/07/2019~~14 12 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659)
7 495263 16/07/2019~~29/07/2019~~14 12 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659)
8 544755 05/08/2019~~18/08/2019~~14 12 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659)
9 615264 28/08/2019~~01/09/2019~~5 5 Rajjak Miyan ka TCB nirman (3419012003/IF/7080901328581)
10 978672 05/10/2020~~18/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
11 1355193 02/11/2020~~15/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
12 2231642 23/02/2021~~08/03/2021~~14 12 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864)
13 2446460 23/03/2021~~29/03/2021~~7 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
14 34255 06/04/2021~~19/04/2021~~14 12 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
15 1348161 26/10/2021~~08/11/2021~~14 12 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845)
16 1436949 09/11/2021~~15/11/2021~~7 6 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845)
17 1560250 30/11/2021~~06/12/2021~~7 6 SULOCHANA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881878)
18 1617120 07/12/2021~~13/12/2021~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
19 1650666 14/12/2021~~20/12/2021~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
20 1700899 22/12/2021~~27/12/2021~~6 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
21 1944681 10/02/2022~~16/02/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
22 1990722 22/02/2022~~28/02/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
23 2018744 01/03/2022~~14/03/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
24 2093485 16/03/2022~~21/03/2022~~6 6 ALGUNDA ME PRAMESHWAR SINGH KA PASHU SHED (3419012003/IF/7080902187109)
25 2094752 22/03/2022~~28/03/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
26 408015 03/08/2022~~08/08/2022~~6 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
27 490725 23/08/2022~~29/08/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
28 571952 07/09/2022~~13/09/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
29 590551 14/09/2022~~27/09/2022~~14 12 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
30 1037540 29/11/2022~~05/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
31 1092649 06/12/2022~~12/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
32 1124019 13/12/2022~~19/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
33 1161085 20/12/2022~~26/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
34 1189558 27/12/2022~~02/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
35 1245850 03/01/2023~~09/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
36 1275149 10/01/2023~~16/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
37 1346553 17/01/2023~~30/01/2023~~14 12 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990)
38 1800572 29/03/2023~~30/03/2023~~2 2 KAJAL KHATUN / KOUSHAL ANSARI KA KUKUT PALAN SHED NIRMAN (3419012003/IF/7080902525584)
39 1849750 05/03/2024~~11/03/2024~~7 7 KAJAL KHATUN / KOUSHAL ANSARI KA KUKUT PALAN SHED NIRMAN (3419012003/IF/7080902525584)

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 KAISAR ANSARI 09/04/2019 5 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 1212 855 0
2 KAISAR ANSARI 15/04/2019 5 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 1454 855 0
3 KAISAR ANSARI 23/04/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 2478 1026 0
4 KAISAR ANSARI 29/04/2019 5 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 2916 855 0
5 KAISAR ANSARI 20/05/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 4200 1026 0
6 KAISAR ANSARI 27/05/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 4317 1026 0
7 KAISAR ANSARI 05/06/2019 5 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 5799 855 0
8 KAISAR ANSARI 10/06/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 6051 1026 0
9 KAISAR ANSARI 17/06/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 6531 1026 0
10 KAISAR ANSARI 24/06/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 7179 1026 0
11 KAISAR ANSARI 01/07/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 7740 1026 0
12 KAISAR ANSARI 08/07/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 8336 1026 0
13 KAISAR ANSARI 15/07/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 8797 1026 0
14 KAISAR ANSARI 22/07/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 9348 1026 0
15 KAISAR ANSARI 29/07/2019 1 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 10106 171 0
16 KAISAR ANSARI 05/08/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 10254 1026 0
17 KAISAR ANSARI 13/08/2019 6 gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659) 10945 1026 0
18 KAISAR ANSARI 27/08/2019 5 Rajjak Miyan ka TCB nirman (3419012003/IF/7080901328581) 12393 855 0
Sub Total FY 1920 98 16758 0
19 KAISAR ANSARI 05/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 19562 1164 0
20 KAISAR ANSARI 12/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 21344 1164 0
21 KAISAR ANSARI 02/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 27674 1164 0
22 KAISAR ANSARI 23/02/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 47486 1164 0
23 KAISAR ANSARI 02/03/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 48160 1164 0
Sub Total FY 2021 30 5820 0
24 KAISAR ANSARI 06/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 434 1350 0
25 KAISAR ANSARI 13/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 2078 1350 0
26 KAISAR ANSARI 26/10/2021 6 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845) 26453 1350 0
27 KAISAR ANSARI 02/11/2021 6 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845) 27116 1350 0
28 KAISAR ANSARI 30/11/2021 5 SULOCHANA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881878) 30391 1125 0
29 KAISAR ANSARI 07/12/2021 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 31495 1350 0
30 KAISAR ANSARI 14/12/2021 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 32188 1350 0
31 KAISAR ANSARI 22/12/2021 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 34090 1125 0
32 KAISAR ANSARI 10/02/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 41238 1350 0
33 KAISAR ANSARI 16/02/2022 1 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 42069 225 0
34 KAISAR ANSARI 22/02/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 42836 1350 0
35 KAISAR ANSARI 01/03/2022 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 44888 1125 0
36 KAISAR ANSARI 07/03/2022 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 46568 1125 0
37 KAISAR ANSARI 16/03/2022 6 ALGUNDA ME PRAMESHWAR SINGH KA PASHU SHED (3419012003/IF/7080902187109) 48075 1350 0
38 KAISAR ANSARI 20/03/2022 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 48380 1125 0
Sub Total FY 2122 80 18000 0
39 KAISAR ANSARI 03/08/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 12379 1422 0
40 KAISAR ANSARI 23/08/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 15878 1422 0
41 KAISAR ANSARI 06/09/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 19351 1422 0
42 KAISAR ANSARI 13/09/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 20569 1422 0
43 KAISAR ANSARI 20/09/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 22850 1422 0
44 KAISAR ANSARI 29/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 34461 1422 0
45 KAISAR ANSARI 06/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 35616 1422 0
46 KAISAR ANSARI 13/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 36361 1422 0
47 KAISAR ANSARI 20/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 37342 1422 0
48 KAISAR ANSARI 27/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 38208 1422 0
49 KAISAR ANSARI 03/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 39139 1422 0
50 KAISAR ANSARI 10/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 39840 1422 0
51 KAISAR ANSARI 29/03/2023 2 KAJAL KHATUN / KOUSHAL ANSARI KA KUKUT PALAN SHED NIRMAN (3419012003/IF/7080902525584) 52822 474 0
Sub Total FY 2223 74 17538 0
52 KAISAR ANSARI 06/03/2024 6 KAJAL KHATUN / KOUSHAL ANSARI KA KUKUT PALAN SHED NIRMAN (3419012003/IF/7080902525584) 43223 1530 0
Sub Total FY 2324 6 1530 0