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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3201 Family Id: 3201
Name of Head of Household: saifulla ansari
Name of Father/Husband: md manjur ansari
Category: SC
Date of Registration: 8/27/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3201
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 saifulla ansari Male 23 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 1010435 saifulla ansari 31/08/2021~~06/09/2021~~7 6
2 1068524 08/09/2021~~13/09/2021~~6 6
3 1096990 14/09/2021~~20/09/2021~~7 6
4 1128902 21/09/2021~~27/09/2021~~7 6
5 1249610 06/10/2021~~11/10/2021~~6 6
6 1287594 12/10/2021~~18/10/2021~~7 6
7 1332132 20/10/2021~~25/10/2021~~6 6
8 1399049 02/11/2021~~08/11/2021~~7 6
9 1494158 16/11/2021~~22/11/2021~~7 6
10 1536559 23/11/2021~~29/11/2021~~7 6
11 1703294 22/12/2021~~27/12/2021~~6 6
12 1722550 28/12/2021~~03/01/2022~~7 6
13 1774529 05/01/2022~~10/01/2022~~6 6
14 1842128 18/01/2022~~31/01/2022~~14 12
15 1889646 01/02/2022~~07/02/2022~~7 6
16 1962077 15/02/2022~~21/02/2022~~7 6
17 622219 14/09/2022~~17/09/2022~~4 4
18 329529 17/05/2023~~22/05/2023~~6 6
19 371419 23/05/2023~~29/05/2023~~7 6
20 490141 06/06/2023~~12/06/2023~~7 6
21 1239697 28/10/2023~~03/11/2023~~7 6
22 1632495 23/01/2024~~29/01/2024~~7 6
23 154602 24/04/2024~~29/04/2024~~6 6
24 184401 30/04/2024~~06/05/2024~~7 7
25 253527 08/05/2024~~13/05/2024~~6 6
26 292418 14/05/2024~~20/05/2024~~7 7
27 321504 21/05/2024~~27/05/2024~~7 7
28 384394 28/05/2024~~03/06/2024~~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 1010435 saifulla ansari 31/08/2021~~06/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
2 1068524 08/09/2021~~13/09/2021~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
3 1096990 14/09/2021~~20/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
4 1128902 21/09/2021~~27/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
5 1249610 06/10/2021~~11/10/2021~~6 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
6 1287594 12/10/2021~~18/10/2021~~7 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
7 1332132 20/10/2021~~25/10/2021~~6 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
8 1399049 02/11/2021~~08/11/2021~~7 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
9 1494158 16/11/2021~~22/11/2021~~7 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
10 1536559 23/11/2021~~29/11/2021~~7 6 chengarbasa me vidya devi ke jamin par didi badi (3419012003/IF/7080901994287)
11 1703294 22/12/2021~~27/12/2021~~6 6 Sima devi ke jamin par tcb nirman (3419012003/IF/7080901881445)
12 1722550 28/12/2021~~03/01/2022~~7 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
13 1774529 05/01/2022~~10/01/2022~~6 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
14 1842128 18/01/2022~~31/01/2022~~14 12 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
15 1889646 01/02/2022~~07/02/2022~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
16 1962077 15/02/2022~~21/02/2022~~7 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
17 622219 14/09/2022~~17/09/2022~~4 4 Raghusingha me chintu ray ke jamin par tcb nirman (3419012003/IF/7080901981891)
18 329529 17/05/2023~~22/05/2023~~6 6 Gram _algunda may Schin verma ka dovbha nirman 50*50*10 (3419012003/IF/7080901541969)
19 371419 23/05/2023~~29/05/2023~~7 6 Gram _algunda may Schin verma ka dovbha nirman 50*50*10 (3419012003/IF/7080901541969)
20 490141 06/06/2023~~12/06/2023~~7 6 Gram _algunda may Schin verma ka dovbha nirman 50*50*10 (3419012003/IF/7080901541969)
21 1239697 28/10/2023~~03/11/2023~~7 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
22 1632495 23/01/2024~~29/01/2024~~7 6 ALGUNDA ME PARVARI DEVI/CHAMTU SINGH KA DIDI WADI (3419012003/IF/7080902134758)
23 154602 24/04/2024~~29/04/2024~~6 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
24 184401 30/04/2024~~06/05/2024~~7 7 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233)
25 253527 08/05/2024~~13/05/2024~~6 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233)
26 292418 14/05/2024~~20/05/2024~~7 7 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233)
27 321504 21/05/2024~~27/05/2024~~7 7 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
28 384394 28/05/2024~~03/06/2024~~7 7 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)

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 saifulla ansari 31/08/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 20803 1350 0
2 saifulla ansari 14/09/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 22113 1350 0
3 saifulla ansari 21/09/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 22395 1350 0
4 saifulla ansari 12/10/2021 4 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 24956 900 0
5 saifulla ansari 21/10/2021 5 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 25912 1125 0
6 saifulla ansari 02/11/2021 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 27123 1350 0
7 saifulla ansari 18/11/2021 5 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867) 29533 1125 0
8 saifulla ansari 23/11/2021 6 chengarbasa me vidya devi ke jamin par didi badi (3419012003/IF/7080901994287) 29830 1350 0
9 saifulla ansari 22/12/2021 4 Sima devi ke jamin par tcb nirman (3419012003/IF/7080901881445) 34165 900 0
10 saifulla ansari 28/12/2021 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 34518 1350 0
11 saifulla ansari 05/01/2022 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 35955 1350 0
12 saifulla ansari 25/01/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 38848 1350 0
13 saifulla ansari 01/02/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 39464 1350 0
14 saifulla ansari 15/02/2022 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867) 41754 1350 0
Sub Total FY 2122 78 17550 0
15 saifulla ansari 17/05/2023 6 Gram _algunda may Schin verma ka dovbha nirman 50*50*10 (3419012003/IF/7080901541969) 6657 1530 0
16 saifulla ansari 23/05/2023 6 Gram _algunda may Schin verma ka dovbha nirman 50*50*10 (3419012003/IF/7080901541969) 7479 1530 0
Sub Total FY 2324 12 3060 0
17 saifulla ansari 24/04/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 2372 1632 0
18 saifulla ansari 30/04/2024 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233) 2919 1632 0
19 saifulla ansari 08/05/2024 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233) 3763 1632 0
20 saifulla ansari 14/05/2024 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233) 4155 1632 0
21 saifulla ansari 21/05/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 4541 1632 0
22 saifulla ansari 28/05/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 5351 1632 0
Sub Total FY 2425 36 9792 0