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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-008/1399 Family Id: 1399
Name of Head of Household: piru ansari
Name of Father/Husband: chintamain miya
Category: OTH
Date of Registration: 2/6/2013
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1399
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 piru ansari Male 40 Union Bank of India
2 samina bibi Female 38 State 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 10681 piru ansari 02/04/2019~~06/04/2019~~5 5
2 10682 samina bibi 02/04/2019~~06/04/2019~~5 5
3 49677 piru ansari 08/04/2019~~14/04/2019~~7 6
4 49678 samina bibi 08/04/2019~~14/04/2019~~7 6
5 89041 piru ansari 15/04/2019~~21/04/2019~~7 6
6 89042 samina bibi 15/04/2019~~21/04/2019~~7 6
7 121875 piru ansari 22/04/2019~~28/04/2019~~7 6
8 121877 samina bibi 22/04/2019~~28/04/2019~~7 6
9 156043 piru ansari 29/04/2019~~05/05/2019~~7 6
10 156041 samina bibi 29/04/2019~~05/05/2019~~7 6
11 221968 piru ansari 13/05/2019~~19/05/2019~~7 6
12 221969 samina bibi 13/05/2019~~19/05/2019~~7 6
13 267481 piru ansari 20/05/2019~~26/05/2019~~7 6
14 267482 samina bibi 20/05/2019~~26/05/2019~~7 6
15 302277 piru ansari 27/05/2019~~02/06/2019~~7 6
16 302278 samina bibi 27/05/2019~~02/06/2019~~7 6
17 1278860 piru ansari 27/10/2020~~15/11/2020~~20 18
18 1278861 samina bibi 27/10/2020~~15/11/2020~~20 18
19 1471505 piru ansari 16/11/2020~~06/12/2020~~21 18
20 1471504 samina bibi 16/11/2020~~06/12/2020~~21 18
21 1708953 piru ansari 09/12/2020~~27/12/2020~~19 17
22 1708954 samina bibi 09/12/2020~~27/12/2020~~19 17
23 1872837 piru ansari 29/12/2020~~11/01/2021~~14 12
24 1872865 samina bibi 29/12/2020~~31/12/2020~~3 3
25 2040633 piru ansari 20/01/2021~~25/01/2021~~6 6
26 2040634 samina bibi 20/01/2021~~25/01/2021~~6 6
27 2463185 25/03/2021~~29/03/2021~~5 5
28 150056 piru ansari 13/04/2021~~19/04/2021~~7 6
29 1563695 30/11/2021~~04/12/2021~~5 5
30 2120403 26/03/2022~~26/03/2022~~1 1
31 2120404 samina bibi 26/03/2022~~26/03/2022~~1 1
32 717081 piru ansari 05/10/2022~~17/10/2022~~13 12
33 717082 samina bibi 05/10/2022~~17/10/2022~~13 12
34 1332981 piru ansari 14/01/2023~~23/01/2023~~10 9
35 1332982 samina bibi 14/01/2023~~23/01/2023~~10 9
36 176006 25/04/2023~~08/05/2023~~14 12

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 10681 piru ansari 02/04/2019~~06/04/2019~~5 5 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
2 10682 samina bibi 02/04/2019~~06/04/2019~~5 5 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
3 49677 piru ansari 08/04/2019~~14/04/2019~~7 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865)
4 49678 samina bibi 08/04/2019~~14/04/2019~~7 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865)
5 89041 piru ansari 15/04/2019~~21/04/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
6 89042 samina bibi 15/04/2019~~21/04/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
7 121875 piru ansari 22/04/2019~~28/04/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
8 121877 samina bibi 22/04/2019~~28/04/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
9 156043 piru ansari 29/04/2019~~05/05/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
10 156041 samina bibi 29/04/2019~~05/05/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
11 221968 piru ansari 13/05/2019~~19/05/2019~~7 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865)
12 221969 samina bibi 13/05/2019~~19/05/2019~~7 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865)
13 267481 piru ansari 20/05/2019~~26/05/2019~~7 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865)
14 267482 samina bibi 20/05/2019~~26/05/2019~~7 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865)
15 302277 piru ansari 27/05/2019~~02/06/2019~~7 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865)
16 302278 samina bibi 27/05/2019~~02/06/2019~~7 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865)
17 1278860 piru ansari 27/10/2020~~15/11/2020~~20 18 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753)
18 1278861 samina bibi 27/10/2020~~15/11/2020~~20 18 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753)
19 1471505 piru ansari 16/11/2020~~06/12/2020~~21 18 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753)
20 1471504 samina bibi 16/11/2020~~06/12/2020~~21 18 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753)
21 1708953 piru ansari 09/12/2020~~27/12/2020~~19 17 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753)
22 1708954 samina bibi 09/12/2020~~27/12/2020~~19 17 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753)
23 1872837 piru ansari 29/12/2020~~11/01/2021~~14 12 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753)
24 1872865 samina bibi 29/12/2020~~31/12/2020~~3 3 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753)
25 2040633 piru ansari 20/01/2021~~25/01/2021~~6 6 UTKARMIT MADHAYA VIDHLAYA SARAKBAD ME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312212)
26 2040634 samina bibi 20/01/2021~~25/01/2021~~6 6 UTKARMIT MADHAYA VIDHLAYA SARAKBAD ME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312212)
27 2463185 25/03/2021~~29/03/2021~~5 5 GRAM SINDWARIYA ME JASUNA KHATUN KE JMAIN PAR NADEP TANK NIRMAN (3419012036/IF/7080901576014)
28 150056 piru ansari 13/04/2021~~19/04/2021~~7 6 GRAM SINDWARIYA ME LAILA KHATUN KE JMAIN PAR NADEP TANK NIRMAN (3419012036/IF/7080901576011)
29 1563695 30/11/2021~~04/12/2021~~5 5 GRAM SINDWARIYA ME LAILA KHATUN KE JMAIN PAR NADEP TANK NIRMAN (3419012036/IF/7080901576011)
30 2120403 26/03/2022~~26/03/2022~~1 1 SAMEENA KHATUN PITA PIRU ANSARI KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902021830)
31 2120404 samina bibi 26/03/2022~~26/03/2022~~1 1 SAMEENA KHATUN PITA PIRU ANSARI KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902021830)
32 717081 piru ansari 05/10/2022~~17/10/2022~~13 12 SAMEENA KHATUN PITA PIRU ANSARI KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902021830)
33 717082 samina bibi 05/10/2022~~17/10/2022~~13 12 SAMEENA KHATUN PITA PIRU ANSARI KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902021830)
34 1332981 piru ansari 14/01/2023~~23/01/2023~~10 9 SAMEENA KHATUN PITA PIRU ANSARI KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902021830)
35 1332982 samina bibi 14/01/2023~~23/01/2023~~10 9 SAMEENA KHATUN PITA PIRU ANSARI KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902021830)
36 176006 25/04/2023~~08/05/2023~~14 12 RAJAK ANSARI PITA CHINTAMEN MIYAN KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902021847)

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 piru ansari 02/04/2019 5 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 247 855 0
2 samina bibi 02/04/2019 5 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 247 855 0
3 piru ansari 08/04/2019 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865) 773 1026 0
4 samina bibi 08/04/2019 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865) 773 1026 0
5 piru ansari 15/04/2019 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 1663 1026 0
6 samina bibi 15/04/2019 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 1663 1026 0
7 piru ansari 22/04/2019 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 2248 1026 0
8 samina bibi 22/04/2019 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 2248 1026 0
9 piru ansari 29/04/2019 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 2934 1026 0
10 samina bibi 29/04/2019 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 2934 1026 0
11 piru ansari 13/05/2019 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865) 3811 1026 0
12 samina bibi 13/05/2019 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865) 3811 1026 0
13 piru ansari 20/05/2019 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865) 4553 1026 0
14 samina bibi 20/05/2019 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865) 4553 1026 0
15 piru ansari 28/05/2019 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865) 5168 1026 0
16 samina bibi 28/05/2019 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865) 5168 1026 0
Sub Total FY 1920 94 16074 0
17 piru ansari 27/10/2020 6 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753) 26029 1164 0
18 samina bibi 27/10/2020 6 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753) 26029 1164 0
19 piru ansari 02/11/2020 6 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753) 26904 1164 0
20 samina bibi 02/11/2020 6 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753) 26904 1164 0
21 piru ansari 27/10/2020 6 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753) 29181 1164 0
22 samina bibi 27/10/2020 6 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753) 29181 1164 0
23 piru ansari 16/11/2020 1 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753) 30447 194 0
24 piru ansari 23/11/2020 6 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753) 31552 1164 0
25 samina bibi 23/11/2020 6 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753) 31552 1164 0
26 piru ansari 30/11/2020 6 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753) 32852 1164 0
27 samina bibi 30/11/2020 6 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753) 32852 1164 0
28 piru ansari 09/12/2020 1 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753) 35514 194 0
29 piru ansari 15/12/2020 6 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753) 35881 1164 0
30 piru ansari 29/12/2020 1 SAKRABAD KUMBHRA AHRI BHANDRA DEWTA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133753) 38320 194 0
31 piru ansari 20/01/2021 6 UTKARMIT MADHAYA VIDHLAYA SARAKBAD ME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312212) 42597 1164 0
32 samina bibi 20/01/2021 6 UTKARMIT MADHAYA VIDHLAYA SARAKBAD ME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312212) 42597 1164 0
33 samina bibi 26/03/2021 1 GRAM SINDWARIYA ME JASUNA KHATUN KE JMAIN PAR NADEP TANK NIRMAN (3419012036/IF/7080901576014) 52458 194 0
Sub Total FY 2021 82 15908 0
34 piru ansari 05/10/2022 6 SAMEENA KHATUN PITA PIRU ANSARI KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902021830) 26377 1422 0
35 samina bibi 05/10/2022 6 SAMEENA KHATUN PITA PIRU ANSARI KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902021830) 26377 1422 0
36 piru ansari 11/10/2022 6 SAMEENA KHATUN PITA PIRU ANSARI KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902021830) 26981 1422 0
37 samina bibi 11/10/2022 6 SAMEENA KHATUN PITA PIRU ANSARI KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902021830) 26981 1422 0
38 piru ansari 14/01/2023 3 SAMEENA KHATUN PITA PIRU ANSARI KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902021830) 41328 711 0
39 samina bibi 14/01/2023 3 SAMEENA KHATUN PITA PIRU ANSARI KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902021830) 41328 711 0
40 piru ansari 17/01/2023 6 SAMEENA KHATUN PITA PIRU ANSARI KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902021830) 42006 1422 0
41 samina bibi 17/01/2023 6 SAMEENA KHATUN PITA PIRU ANSARI KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902021830) 42006 1422 0
Sub Total FY 2223 42 9954 0
42 samina bibi 25/04/2023 6 RAJAK ANSARI PITA CHINTAMEN MIYAN KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902021847) 3691 1530 0
43 samina bibi 02/05/2023 1 RAJAK ANSARI PITA CHINTAMEN MIYAN KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902021847) 4339 255 0
Sub Total FY 2324 7 1785 0