Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-006-005-001/1068 Family Id: 1068
Name of Head of Household: ALAM ANSARI
Name of Father/Husband: SATTAR ANSARI
Category: OTH
Date of Registration: 10/30/2019
Address:
Villages:
Panchayat: BARMASIYA I
Block: Gandey
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1068
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ALAM ANSARI Male 21 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 829674 ALAM ANSARI 21/09/2020~~27/09/2020~~7 6
2 953095 30/09/2020~~06/10/2020~~7 6
3 1081886 09/10/2020~~15/10/2020~~7 6
4 1172053 16/10/2020~~22/10/2020~~7 6
5 1335442 30/10/2020~~05/11/2020~~7 6
6 1415358 07/11/2020~~13/11/2020~~7 6
7 1500553 17/11/2020~~23/11/2020~~7 6
8 1576110 25/11/2020~~01/12/2020~~7 6
9 1634912 02/12/2020~~08/12/2020~~7 6
10 1716320 11/12/2020~~17/12/2020~~7 6
11 2077745 26/01/2021~~01/02/2021~~7 6
12 2177541 10/02/2021~~15/02/2021~~6 6
13 469301 17/08/2022~~23/08/2022~~7 6
14 1509932 10/02/2023~~16/02/2023~~7 6
15 33980 04/04/2023~~10/04/2023~~7 6
16 95278 11/04/2023~~17/04/2023~~7 6
17 386749 25/05/2023~~31/05/2023~~7 6
18 445074 01/06/2023~~07/06/2023~~7 6
19 513876 08/06/2023~~14/06/2023~~7 6
20 1088977 25/09/2023~~01/10/2023~~7 6
21 1191108 16/10/2023~~22/10/2023~~7 6
22 1444651 12/12/2023~~18/12/2023~~7 6
23 1542588 02/01/2024~~08/01/2024~~7 6
24 1630751 22/01/2024~~28/01/2024~~7 6
25 1717143 07/02/2024~~13/02/2024~~7 6
26 1758032 16/02/2024~~22/02/2024~~7 6
27 1800504 24/02/2024~~01/03/2024~~7 7
28 1842773 03/03/2024~~09/03/2024~~7 7
29 1882316 11/03/2024~~11/03/2024~~1 1
30 1889107 13/03/2024~~19/03/2024~~7 7
31 35403 05/04/2024~~11/04/2024~~7 7
32 92484 15/04/2024~~21/04/2024~~7 7
33 153677 24/04/2024~~30/04/2024~~7 7
34 656720 15/07/2024~~21/07/2024~~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 829674 ALAM ANSARI 21/09/2020~~27/09/2020~~7 6 IRKIYA ME CHAKKU ANSARI KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901431839)
2 953095 30/09/2020~~06/10/2020~~7 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676)
3 1081886 09/10/2020~~15/10/2020~~7 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676)
4 1172053 16/10/2020~~22/10/2020~~7 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676)
5 1335442 30/10/2020~~05/11/2020~~7 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676)
6 1415358 07/11/2020~~13/11/2020~~7 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676)
7 1500553 17/11/2020~~23/11/2020~~7 12 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676)
8 1576110 25/11/2020~~01/12/2020~~7 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676)
9 1634912 02/12/2020~~08/12/2020~~7 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676)
10 1716320 11/12/2020~~17/12/2020~~7 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676)
11 2077745 26/01/2021~~01/02/2021~~7 6 BARMASIYA RAMESH TUDU KA DOBHA NIRMAN (3419006005/IF/7080901547619)
12 2177541 10/02/2021~~15/02/2021~~6 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
13 469301 17/08/2022~~23/08/2022~~7 6 BARMASIYA ME SATTAR ANSARI KA PASU SHED NIRMAAN (3419006005/IF/7080901977263)
14 1509932 10/02/2023~~16/02/2023~~7 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)
15 33980 04/04/2023~~10/04/2023~~7 6 ALAM ANSARI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252204)
16 95278 11/04/2023~~17/04/2023~~7 6 ALAM ANSARI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252204)
17 386749 25/05/2023~~31/05/2023~~7 6 ALAM ANSARI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252204)
18 445074 01/06/2023~~07/06/2023~~7 6 ALAM ANSARI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252204)
19 513876 08/06/2023~~14/06/2023~~7 6 ALAM ANSARI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252204)
20 1088977 25/09/2023~~01/10/2023~~7 6 BARMASIYA ME MISHILAL SOREN KA TCB NIRMAAN (3419006005/IF/7080902301969)
21 1191108 16/10/2023~~22/10/2023~~7 6 BARMASIYA ME SIKANDAR ANSARI KA TCB NIRMAAN (3419006005/IF/7080902301955)
22 1444651 12/12/2023~~18/12/2023~~7 6 ALAM ANSARI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252204)
23 1542588 02/01/2024~~08/01/2024~~7 6 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662)
24 1630751 22/01/2024~~28/01/2024~~7 6 GRAM IRKIYA ME LACHHO DEVI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105854)
25 1717143 07/02/2024~~13/02/2024~~7 6 GRAM IRKIYA ME LACHHO DEVI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105854)
26 1758032 16/02/2024~~22/02/2024~~7 6 ALAM ANSARI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252204)
27 1800504 24/02/2024~~01/03/2024~~7 7 ALAM ANSARI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252204)
28 1842773 03/03/2024~~09/03/2024~~7 7 GRAM BARMASIYA ME RAMESH TUDU KA TALAB NIRMAAN (3419006005/IF/7080902562694)
29 1882316 11/03/2024~~11/03/2024~~1 1 CHARGHARA ME JAYDEV RAY KA BIRSA MUND AAM BAGWANI NIRMAN (3419006005/IF/GIS/93110)
30 1889107 13/03/2024~~19/03/2024~~7 7 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662)
31 35403 05/04/2024~~11/04/2024~~7 7 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662)
32 92484 15/04/2024~~21/04/2024~~7 7 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662)
33 153677 24/04/2024~~30/04/2024~~7 7 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662)
34 656720 15/07/2024~~21/07/2024~~7 7 GRAM IRKIYA ME SOBARTI MIYA KA 1 ACRE BIRSA HARIT GRAM YOJAN (3419006005/IF/7080903425309)

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 ALAM ANSARI 21/09/2020 6 IRKIYA ME CHAKKU ANSARI KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901431839) 18240 1164 0
2 ALAM ANSARI 30/09/2020 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676) 20948 1164 0
3 ALAM ANSARI 09/10/2020 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676) 23675 1164 0
4 ALAM ANSARI 16/10/2020 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676) 25437 1164 0
5 ALAM ANSARI 30/10/2020 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676) 28285 1164 0
6 ALAM ANSARI 07/11/2020 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676) 29982 1164 0
7 ALAM ANSARI 17/11/2020 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676) 31588 1164 0
8 ALAM ANSARI 26/11/2020 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676) 34088 1164 0
9 ALAM ANSARI 02/12/2020 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676) 35024 1164 0
10 ALAM ANSARI 11/12/2020 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676) 37288 1164 0
11 ALAM ANSARI 26/01/2021 6 BARMASIYA RAMESH TUDU KA DOBHA NIRMAN (3419006005/IF/7080901547619) 45425 1164 0
12 ALAM ANSARI 09/02/2021 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 47293 1164 0
Sub Total FY 2021 72 13968 0
13 ALAM ANSARI 18/08/2022 6 BARMASIYA ME SATTAR ANSARI KA PASU SHED NIRMAAN (3419006005/IF/7080901977263) 15315 1422 0
14 ALAM ANSARI 10/02/2023 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048) 38978 1422 0
Sub Total FY 2223 12 2844 0
15 ALAM ANSARI 04/04/2023 6 ALAM ANSARI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252204) 862 1530 0
16 ALAM ANSARI 11/04/2023 6 ALAM ANSARI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252204) 2136 1530 0
17 ALAM ANSARI 25/05/2023 6 ALAM ANSARI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252204) 9010 1530 0
18 ALAM ANSARI 01/06/2023 6 ALAM ANSARI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252204) 10508 1530 0
19 ALAM ANSARI 08/06/2023 6 ALAM ANSARI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252204) 11767 1530 0
20 ALAM ANSARI 25/09/2023 6 BARMASIYA ME MISHILAL SOREN KA TCB NIRMAAN (3419006005/IF/7080902301969) 26171 1530 0
21 ALAM ANSARI 12/12/2023 6 ALAM ANSARI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252204) 34594 1530 0
22 ALAM ANSARI 02/01/2024 6 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662) 37365 1530 0
23 ALAM ANSARI 22/01/2024 6 GRAM IRKIYA ME LACHHO DEVI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105854) 38967 1530 0
24 ALAM ANSARI 07/02/2024 6 GRAM IRKIYA ME LACHHO DEVI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105854) 39983 1530 0
25 ALAM ANSARI 16/02/2024 6 ALAM ANSARI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252204) 41104 1530 0
26 ALAM ANSARI 24/02/2024 6 ALAM ANSARI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252204) 42377 1530 0
27 ALAM ANSARI 13/03/2024 6 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662) 44858 1530 0
Sub Total FY 2324 78 19890 0
28 ALAM ANSARI 04/04/2024 6 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662) 819 1632 0
29 ALAM ANSARI 15/04/2024 6 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662) 2151 1632 0
30 ALAM ANSARI 24/04/2024 6 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662) 3738 1632 0
Sub Total FY 2425 18 4896 0