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Deleted on Date 15/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-005/2272 Family Id: 2272
Name of Head of Household: ZAHIR ANSARI
Name of Father/Husband: ISRAIL ANSARI
Category: OTH
Date of Registration: 1/8/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2272
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ZAHIR ANSARI Male 22 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 1793514 ZAHIR ANSARI 11/01/2022~~17/01/2022~~7 6
2 2052768 08/03/2022~~14/03/2022~~7 6
3 696268 27/09/2022~~29/09/2022~~3 3
4 809446 18/10/2022~~24/10/2022~~7 6
5 1191616 17/10/2023~~22/10/2023~~6 6
6 1345876 21/11/2023~~27/11/2023~~7 6
7 1939743 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 1793514 ZAHIR ANSARI 11/01/2022~~17/01/2022~~7 6 Israil ansari ka pashu shed nirman (3419012016/IF/7080902043556)
2 2052768 08/03/2022~~14/03/2022~~7 6 Israil ansari ka pashu shed nirman (3419012016/IF/7080902043556)
3 696268 27/09/2022~~29/09/2022~~3 3 Tahirun khatun ka pashu shed nirman (3419012016/IF/7080902133024)
4 809446 18/10/2022~~24/10/2022~~7 6 Israil ansari ka pashu shed nirman (3419012016/IF/7080902043556)
5 1191616 17/10/2023~~22/10/2023~~6 6 Jahida khatun ke jamin par pashu shed nirman (3419012016/IF/7080902198105)
6 1345876 21/11/2023~~27/11/2023~~7 6 Jahida khatun ke jamin par pashu shed nirman (3419012016/IF/7080902198105)
7 1939743 21/03/2024~~26/03/2024~~6 6 GRAM GADRMA ME DASO MANDAL KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101564)

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 ZAHIR ANSARI 11/01/2022 6 Israil ansari ka pashu shed nirman (3419012016/IF/7080902043556) 36600 1350 0
2 ZAHIR ANSARI 08/03/2022 6 Israil ansari ka pashu shed nirman (3419012016/IF/7080902043556) 46447 1350 0
Sub Total FY 2122 12 2700 0
3 ZAHIR ANSARI 21/11/2023 6 Jahida khatun ke jamin par pashu shed nirman (3419012016/IF/7080902198105) 34868 1530 0
Sub Total FY 2324 6 1530 0