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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/395 Family Id: 395
Name of Head of Household: SAMSUDDIN ANSARI
Name of Father/Husband: NUR MIYAN
Category: OTH
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 395
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMSUDDIN ANSARI Male 23 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 349884 SAMSUDDIN ANSARI 29/06/2020~~12/07/2020~~14 12
2 748572 14/09/2020~~27/09/2020~~14 12
3 977934 05/10/2020~~18/10/2020~~14 12
4 1490579 16/11/2020~~22/11/2020~~7 6
5 1619220 30/11/2020~~13/12/2020~~14 12
6 1733501 14/12/2020~~20/12/2020~~7 6
7 1191525 28/09/2021~~04/10/2021~~7 6
8 1399374 02/11/2021~~15/11/2021~~14 12
9 1486630 16/11/2021~~22/11/2021~~7 6
10 1562959 30/11/2021~~06/12/2021~~7 6
11 1610552 07/12/2021~~13/12/2021~~7 6
12 1681859 21/12/2021~~27/12/2021~~7 6
13 1774411 05/01/2022~~10/01/2022~~6 6
14 281395 05/07/2022~~18/07/2022~~14 12
15 343850 26/07/2022~~01/08/2022~~7 6
16 399709 02/08/2022~~15/08/2022~~14 12
17 461770 16/08/2022~~22/08/2022~~7 6
18 490972 23/08/2022~~29/08/2022~~7 6
19 527631 30/08/2022~~12/09/2022~~14 12
20 582940 13/09/2022~~19/09/2022~~7 6
21 637045 20/09/2022~~26/09/2022~~7 6
22 693920 27/09/2022~~30/09/2022~~4 4
23 772406 12/10/2022~~17/10/2022~~6 6
24 801992 18/10/2022~~24/10/2022~~7 6
25 842413 25/10/2022~~31/10/2022~~7 6
26 891090 02/11/2022~~07/11/2022~~6 6
27 928457 09/11/2022~~14/11/2022~~6 6
28 71697 11/04/2023~~17/04/2023~~7 6
29 179198 25/04/2023~~01/05/2023~~7 6
30 223211 02/05/2023~~08/05/2023~~7 6
31 274839 09/05/2023~~15/05/2023~~7 6
32 319025 16/05/2023~~22/05/2023~~7 6
33 371218 23/05/2023~~29/05/2023~~7 6
34 491538 06/06/2023~~12/06/2023~~7 6
35 649994 27/06/2023~~03/07/2023~~7 6
36 702033 04/07/2023~~10/07/2023~~7 6
37 832477 25/07/2023~~31/07/2023~~7 6
38 931818 15/08/2023~~21/08/2023~~7 6
39 1063197 19/09/2023~~25/09/2023~~7 6
40 1096085 26/09/2023~~02/10/2023~~7 6
41 1162287 10/10/2023~~16/10/2023~~7 6
42 1195342 17/10/2023~~30/10/2023~~14 12
43 146489 23/04/2024~~29/04/2024~~7 7
44 193251 30/04/2024~~06/05/2024~~7 7
45 242122 07/05/2024~~13/05/2024~~7 7
46 282431 14/05/2024~~20/05/2024~~7 7
47 527085 18/06/2024~~24/06/2024~~7 7
48 602132 03/07/2024~~08/07/2024~~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 349884 SAMSUDDIN ANSARI 29/06/2020~~12/07/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
2 748572 14/09/2020~~27/09/2020~~14 12 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952)
3 977934 05/10/2020~~18/10/2020~~14 12 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967)
4 1490579 16/11/2020~~22/11/2020~~7 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
5 1619220 30/11/2020~~13/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
6 1733501 14/12/2020~~20/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2746087 (3419012003/IF/IAY/1155005)
7 1191525 28/09/2021~~04/10/2021~~7 6 ANJU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837638)
8 1399374 02/11/2021~~15/11/2021~~14 12 ghosasingha me ganesh verma ke jamin par tcb nirman (3419012003/IF/7080901924125)
9 1486630 16/11/2021~~22/11/2021~~7 6 ghosasingha me mani mahto ke jamin par tcb nirman (3419012003/IF/7080901917712)
10 1562959 30/11/2021~~06/12/2021~~7 6 ALGUNDA ME JITENDRA SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973145)
11 1610552 07/12/2021~~13/12/2021~~7 6 ANJU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837638)
12 1681859 21/12/2021~~27/12/2021~~7 6 ghosasingha me ganesh verma ke jamin par tcb nirman (3419012003/IF/7080901924125)
13 1774411 05/01/2022~~10/01/2022~~6 6 algunda me mithlesh verma ke jamin par tcb nirman (3419012003/IF/7080901924130)
14 281395 05/07/2022~~18/07/2022~~14 12 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
15 343850 26/07/2022~~01/08/2022~~7 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
16 399709 02/08/2022~~15/08/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
17 461770 16/08/2022~~22/08/2022~~7 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
18 490972 23/08/2022~~29/08/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
19 527631 30/08/2022~~12/09/2022~~14 12 algunda me munna singh ke jamin par tcb nirman (3419012003/IF/7080901924133)
20 582940 13/09/2022~~19/09/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
21 637045 20/09/2022~~26/09/2022~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
22 693920 27/09/2022~~30/09/2022~~4 4 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
23 772406 12/10/2022~~17/10/2022~~6 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
24 801992 18/10/2022~~24/10/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
25 842413 25/10/2022~~31/10/2022~~7 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
26 891090 02/11/2022~~07/11/2022~~6 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
27 928457 09/11/2022~~14/11/2022~~6 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
28 71697 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
29 179198 25/04/2023~~01/05/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
30 223211 02/05/2023~~08/05/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
31 274839 09/05/2023~~15/05/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
32 319025 16/05/2023~~22/05/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
33 371218 23/05/2023~~29/05/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
34 491538 06/06/2023~~12/06/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
35 649994 27/06/2023~~03/07/2023~~7 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
36 702033 04/07/2023~~10/07/2023~~7 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
37 832477 25/07/2023~~31/07/2023~~7 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
38 931818 15/08/2023~~21/08/2023~~7 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
39 1063197 19/09/2023~~25/09/2023~~7 6 GRAM ALGUNDA ME MURLI SINGH KA PASU SHED NIRMAN (3419012003/IF/7080901976302)
40 1096085 26/09/2023~~02/10/2023~~7 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497)
41 1162287 10/10/2023~~16/10/2023~~7 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125)
42 1195342 17/10/2023~~30/10/2023~~14 12 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125)
43 146489 23/04/2024~~29/04/2024~~7 7 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
44 193251 30/04/2024~~06/05/2024~~7 7 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
45 242122 07/05/2024~~13/05/2024~~7 7 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
46 282431 14/05/2024~~20/05/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
47 527085 18/06/2024~~24/06/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
48 602132 03/07/2024~~08/07/2024~~6 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)

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 SAMSUDDIN ANSARI 14/09/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 15191 1164 0
2 SAMSUDDIN ANSARI 05/10/2020 6 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967) 19505 1164 0
3 SAMSUDDIN ANSARI 12/10/2020 6 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967) 21288 1164 0
4 SAMSUDDIN ANSARI 17/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 30897 1164 0
5 SAMSUDDIN ANSARI 01/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 33474 1164 0
6 SAMSUDDIN ANSARI 07/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 34331 1164 0
7 SAMSUDDIN ANSARI 15/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2746087 (3419012003/IF/IAY/1155005) 36019 1164 0
Sub Total FY 2021 42 8148 0
8 SAMSUDDIN ANSARI 28/09/2021 4 ANJU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837638) 23076 900 0
9 SAMSUDDIN ANSARI 02/11/2021 6 ghosasingha me ganesh verma ke jamin par tcb nirman (3419012003/IF/7080901924125) 27129 1350 0
10 SAMSUDDIN ANSARI 09/11/2021 6 ghosasingha me ganesh verma ke jamin par tcb nirman (3419012003/IF/7080901924125) 28134 1350 0
11 SAMSUDDIN ANSARI 16/11/2021 6 ghosasingha me mani mahto ke jamin par tcb nirman (3419012003/IF/7080901917712) 28856 1350 0
12 SAMSUDDIN ANSARI 30/11/2021 6 ALGUNDA ME JITENDRA SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973145) 30400 1350 0
13 SAMSUDDIN ANSARI 07/12/2021 6 ANJU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837638) 31505 1350 0
14 SAMSUDDIN ANSARI 21/12/2021 6 ghosasingha me ganesh verma ke jamin par tcb nirman (3419012003/IF/7080901924125) 33277 1350 0
15 SAMSUDDIN ANSARI 05/01/2022 6 algunda me mithlesh verma ke jamin par tcb nirman (3419012003/IF/7080901924130) 35964 1350 0
Sub Total FY 2122 46 10350 0
16 SAMSUDDIN ANSARI 05/07/2022 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 6227 1350 0
17 SAMSUDDIN ANSARI 12/07/2022 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 6760 1350 0
18 SAMSUDDIN ANSARI 02/08/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 11730 1422 0
19 SAMSUDDIN ANSARI 09/08/2022 5 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 13220 1185 0
20 SAMSUDDIN ANSARI 16/08/2022 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 14803 1422 0
21 SAMSUDDIN ANSARI 23/08/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 15896 1422 0
22 SAMSUDDIN ANSARI 01/09/2022 5 algunda me munna singh ke jamin par tcb nirman (3419012003/IF/7080901924133) 18297 1185 0
23 SAMSUDDIN ANSARI 06/09/2022 6 algunda me munna singh ke jamin par tcb nirman (3419012003/IF/7080901924133) 19113 1422 0
24 SAMSUDDIN ANSARI 13/09/2022 4 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 21812 948 0
25 SAMSUDDIN ANSARI 20/09/2022 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 23303 1422 0
26 SAMSUDDIN ANSARI 27/09/2022 4 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 25015 948 0
27 SAMSUDDIN ANSARI 12/10/2022 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 28025 1422 0
28 SAMSUDDIN ANSARI 18/10/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 28277 1422 0
29 SAMSUDDIN ANSARI 25/10/2022 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 29447 1422 0
Sub Total FY 2223 78 18342 0
30 SAMSUDDIN ANSARI 11/04/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 961 1530 0
31 SAMSUDDIN ANSARI 25/04/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 3530 1530 0
32 SAMSUDDIN ANSARI 09/05/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 5569 1530 0
33 SAMSUDDIN ANSARI 17/05/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 6667 1530 0
34 SAMSUDDIN ANSARI 23/05/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 7500 1530 0
35 SAMSUDDIN ANSARI 27/06/2023 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 13422 1530 0
36 SAMSUDDIN ANSARI 04/07/2023 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 14916 1530 0
37 SAMSUDDIN ANSARI 25/07/2023 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 18216 1530 0
38 SAMSUDDIN ANSARI 15/08/2023 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 21281 1530 0
39 SAMSUDDIN ANSARI 26/09/2023 4 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497) 27797 1020 0
40 SAMSUDDIN ANSARI 10/10/2023 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125) 29360 1530 0
41 SAMSUDDIN ANSARI 25/10/2023 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125) 30997 1530 0
Sub Total FY 2324 70 17850 0
42 SAMSUDDIN ANSARI 23/04/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 2207 1632 0
43 SAMSUDDIN ANSARI 30/04/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 2914 1632 0
44 SAMSUDDIN ANSARI 08/05/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 3671 1632 0
45 SAMSUDDIN ANSARI 14/05/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 4146 1632 0
46 SAMSUDDIN ANSARI 18/06/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 8544 1632 0
Sub Total FY 2425 30 8160 0