Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-006-005-012/950 Family Id: 950
Name of Head of Household: MOBIN ANSARI
Name of Father/Husband: RAMJAN MIYA
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: BARMASIYA I
Block: Gandey
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 950
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOBIN ANSARI Male 32 BANK OF INDIA
2 ramjan miyan Male 44


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 493412 MOBIN ANSARI 23/07/2020~~29/07/2020~~7 6
2 798072 17/09/2020~~23/09/2020~~7 6
3 877281 24/09/2020~~30/09/2020~~7 6
4 1071231 08/10/2020~~14/10/2020~~7 6
5 1170471 16/10/2020~~22/10/2020~~7 6
6 1335764 30/10/2020~~05/11/2020~~7 6
7 1415469 07/11/2020~~13/11/2020~~7 6
8 1500107 17/11/2020~~23/11/2020~~7 6
9 1583827 25/11/2020~~01/12/2020~~7 6
10 2072885 26/01/2021~~01/02/2021~~7 6
11 2176545 10/02/2021~~15/02/2021~~6 6
12 155882 14/04/2021~~20/04/2021~~7 6
13 396133 10/05/2021~~16/05/2021~~7 6
14 600912 01/06/2021~~07/06/2021~~7 6
15 655550 08/06/2021~~14/06/2021~~7 6
16 1700556 22/12/2021~~28/12/2021~~7 6
17 2065695 09/03/2022~~15/03/2022~~7 6
18 193632 07/06/2022~~13/06/2022~~7 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 493412 MOBIN ANSARI 23/07/2020~~29/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2705987 (3419006005/IF/IAY/825571)
2 798072 17/09/2020~~23/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1779798 (3419006005/IF/IAY/1006566)
3 877281 24/09/2020~~30/09/2020~~7 6 KENDUATAND ME MISILAL KA DOBHA NIRMAAN (3419006005/IF/7080901400015)
4 1071231 08/10/2020~~14/10/2020~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
5 1170471 16/10/2020~~22/10/2020~~7 6 GRAM BARMASIYA ME SIVLAL SOREN KA TCB NIRMAAN (3419006005/IF/7080901477065)
6 1335764 30/10/2020~~05/11/2020~~7 6 KENDUWATAND ME BANIS HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901417895)
7 1415469 07/11/2020~~13/11/2020~~7 6 GORADIH ME CHIRAUDDIN MIYA KA DOBHA NIRMAAN (3419006005/IF/7080901417900)
8 1500107 17/11/2020~~23/11/2020~~7 6 SAKUR ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415660)
9 1583827 25/11/2020~~01/12/2020~~7 6 MONOLAL TUDU KA DOBHA NIRMAAN (3419006005/IF/7080901415659)
10 2072885 26/01/2021~~01/02/2021~~7 6 KENDUWATAND ME KISHOR HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540562)
11 2176545 10/02/2021~~15/02/2021~~6 6 MONOLAL TUDU KA DOBHA NIRMAAN (3419006005/IF/7080901415659)
12 155882 14/04/2021~~20/04/2021~~7 6 PIPRATOL ME SAHADAT ANSARI KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412625)
13 396133 10/05/2021~~16/05/2021~~7 6 GONDALITAND ME JOHN TUDU KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412621)
14 600912 01/06/2021~~07/06/2021~~7 6 GONDALITAND ME JOHN TUDU KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412621)
15 655550 08/06/2021~~14/06/2021~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
16 1700556 22/12/2021~~28/12/2021~~7 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566)
17 2065695 09/03/2022~~15/03/2022~~7 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566)
18 193632 07/06/2022~~13/06/2022~~7 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566)

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 MOBIN ANSARI 17/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1779798 (3419006005/IF/IAY/1006566) 17887 1164 0
2 MOBIN ANSARI 24/09/2020 6 KENDUATAND ME MISILAL KA DOBHA NIRMAAN (3419006005/IF/7080901400015) 19669 1164 0
3 MOBIN ANSARI 08/10/2020 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 23463 1164 0
4 MOBIN ANSARI 16/10/2020 6 GRAM BARMASIYA ME SIVLAL SOREN KA TCB NIRMAAN (3419006005/IF/7080901477065) 25468 1164 0
5 MOBIN ANSARI 30/10/2020 6 KENDUWATAND ME BANIS HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901417895) 28304 1164 0
6 MOBIN ANSARI 07/11/2020 6 GORADIH ME CHIRAUDDIN MIYA KA DOBHA NIRMAAN (3419006005/IF/7080901417900) 29993 1164 0
7 MOBIN ANSARI 17/11/2020 6 SAKUR ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415660) 31614 1164 0
8 MOBIN ANSARI 26/11/2020 6 MONOLAL TUDU KA DOBHA NIRMAAN (3419006005/IF/7080901415659) 34131 1164 0
9 MOBIN ANSARI 26/01/2021 6 KENDUWATAND ME KISHOR HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540562) 45409 1164 0
10 MOBIN ANSARI 09/02/2021 6 MONOLAL TUDU KA DOBHA NIRMAAN (3419006005/IF/7080901415659) 47291 1164 0
Sub Total FY 2021 60 11640 0
11 MOBIN ANSARI 10/05/2021 6 GONDALITAND ME JOHN TUDU KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412621) 8823 1350 0
12 MOBIN ANSARI 01/06/2021 6 GONDALITAND ME JOHN TUDU KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412621) 12888 1350 0
13 MOBIN ANSARI 08/06/2021 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 13241 1350 0
14 MOBIN ANSARI 22/12/2021 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566) 35854 1350 0
15 MOBIN ANSARI 09/03/2022 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566) 47355 1350 0
Sub Total FY 2122 30 6750 0
16 MOBIN ANSARI 07/06/2022 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566) 6420 1350 0
Sub Total FY 2223 6 1350 0