Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/510 Family Id: 510
Name of Head of Household: KHUDUSH ANSARI
Name of Father/Husband: KAMRUDDIN ANSARI
Category: OTH
Date of Registration: 7/7/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 510
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHUDUSH ANSARI Male 22 United 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 749765 KHUDUSH ANSARI 14/09/2020~~27/09/2020~~14 12
2 920242 28/09/2020~~04/10/2020~~7 6
3 1074633 12/10/2020~~25/10/2020~~14 12
4 1360050 02/11/2020~~15/11/2020~~14 12
5 1490523 16/11/2020~~29/11/2020~~14 12
6 1619265 30/11/2020~~13/12/2020~~14 12
7 1733549 14/12/2020~~27/12/2020~~14 12
8 1877079 29/12/2020~~11/01/2021~~14 12
9 485132 20/05/2021~~24/05/2021~~5 5
10 628358 08/06/2021~~05/07/2021~~28 24
11 958705 17/08/2021~~30/08/2021~~14 12
12 1191697 28/09/2021~~04/10/2021~~7 6
13 1347758 02/11/2021~~08/11/2021~~7 6
14 1436507 09/11/2021~~15/11/2021~~7 6
15 1587322 07/12/2021~~20/12/2021~~14 12
16 365047 26/07/2022~~08/08/2022~~14 12
17 593777 13/09/2022~~03/10/2022~~21 18
18 1389751 24/01/2023~~30/01/2023~~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 749765 KHUDUSH ANSARI 14/09/2020~~27/09/2020~~14 12 ग्राम अल्गुन्दा में दीपक वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426263)
2 920242 28/09/2020~~04/10/2020~~7 6 ग्राम अल्गुन्दा में दीपक वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426263)
3 1074633 12/10/2020~~25/10/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
4 1360050 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
5 1490523 16/11/2020~~29/11/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
6 1619265 30/11/2020~~13/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
7 1733549 14/12/2020~~27/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
8 1877079 29/12/2020~~11/01/2021~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
9 485132 20/05/2021~~24/05/2021~~5 5 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437)
10 628358 08/06/2021~~05/07/2021~~28 24 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437)
11 958705 17/08/2021~~30/08/2021~~14 12 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
12 1191697 28/09/2021~~04/10/2021~~7 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
13 1347758 02/11/2021~~08/11/2021~~7 6 PANKAJ VERMA / DILO MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881883)
14 1436507 09/11/2021~~15/11/2021~~7 6 PANKAJ VERMA / DILO MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881883)
15 1587322 07/12/2021~~20/12/2021~~14 12 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
16 365047 26/07/2022~~08/08/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
17 593777 13/09/2022~~03/10/2022~~21 18 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437)
18 1389751 24/01/2023~~30/01/2023~~7 6 CHENGARBASA ME KANTI DEVI/DILO MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018292)

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 KHUDUSH ANSARI 14/09/2020 6 ग्राम अल्गुन्दा में दीपक वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426263) 15195 1164 0
2 KHUDUSH ANSARI 21/09/2020 6 ग्राम अल्गुन्दा में दीपक वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426263) 15941 1164 0
3 KHUDUSH ANSARI 12/10/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 21271 1164 0
4 KHUDUSH ANSARI 22/10/2020 4 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 25195 776 0
5 KHUDUSH ANSARI 02/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 27958 1164 0
6 KHUDUSH ANSARI 09/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 28526 1164 0
7 KHUDUSH ANSARI 17/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 30899 1164 0
8 KHUDUSH ANSARI 23/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 31712 1164 0
9 KHUDUSH ANSARI 01/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 33475 1164 0
10 KHUDUSH ANSARI 07/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 34332 1164 0
11 KHUDUSH ANSARI 15/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 35998 1164 0
12 KHUDUSH ANSARI 05/01/2021 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 39099 1164 0
Sub Total FY 2021 70 13580 0
13 KHUDUSH ANSARI 20/05/2021 5 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 8454 1125 0
14 KHUDUSH ANSARI 08/06/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 10904 1350 0
15 KHUDUSH ANSARI 15/06/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 11915 1350 0
16 KHUDUSH ANSARI 24/08/2021 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 19809 1350 0
17 KHUDUSH ANSARI 28/09/2021 4 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 23068 900 0
18 KHUDUSH ANSARI 02/11/2021 6 PANKAJ VERMA / DILO MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881883) 27121 1350 0
19 KHUDUSH ANSARI 07/12/2021 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 31500 1350 0
20 KHUDUSH ANSARI 14/12/2021 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 32192 1350 0
Sub Total FY 2122 45 10125 0