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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-005/2328 Family Id: 2328
Name of Head of Household: Firoj Ansari
Name of Father/Husband: Ibrahim Miyan
Category: OTH
Date of Registration: 12/20/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2328
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Firoj Ansari Male 26 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 1174239 Firoj Ansari 21/12/2022~~23/12/2022~~3 3
2 1258160 05/01/2023~~09/01/2023~~5 5
3 1291396 11/01/2023~~16/01/2023~~6 6
4 1335130 17/01/2023~~23/01/2023~~7 6
5 1384874 24/01/2023~~30/01/2023~~7 6
6 30462 04/04/2023~~10/04/2023~~7 6
7 84056 11/04/2023~~17/04/2023~~7 6
8 268219 09/05/2023~~22/05/2023~~14 12
9 559213 14/06/2023~~20/06/2023~~7 6
10 620177 21/06/2023~~26/06/2023~~6 6
11 665581 27/06/2023~~10/07/2023~~14 12
12 1308833 14/11/2023~~20/11/2023~~7 6
13 1342089 21/11/2023~~27/11/2023~~7 6
14 1411723 05/12/2023~~11/12/2023~~7 6
15 1436137 12/12/2023~~18/12/2023~~7 6
16 1484564 20/12/2023~~25/12/2023~~6 6
17 1669553 30/01/2024~~04/02/2024~~6 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 1174239 Firoj Ansari 21/12/2022~~23/12/2022~~3 3 SANICHAR MIYAN KA PASHU SHED NIRMAN (3419012016/IF/7080902440351)
2 1258160 05/01/2023~~09/01/2023~~5 5 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726)
3 1291396 11/01/2023~~16/01/2023~~6 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726)
4 1335130 17/01/2023~~23/01/2023~~7 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726)
5 1384874 24/01/2023~~30/01/2023~~7 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726)
6 30462 04/04/2023~~10/04/2023~~7 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726)
7 84056 11/04/2023~~17/04/2023~~7 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726)
8 268219 09/05/2023~~22/05/2023~~14 12 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726)
9 559213 14/06/2023~~20/06/2023~~7 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726)
10 620177 21/06/2023~~26/06/2023~~6 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726)
11 665581 27/06/2023~~10/07/2023~~14 12 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726)
12 1308833 14/11/2023~~20/11/2023~~7 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726)
13 1342089 21/11/2023~~27/11/2023~~7 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726)
14 1411723 05/12/2023~~11/12/2023~~7 6 GRAM GADARMA ME BIRU ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902748570)
15 1436137 12/12/2023~~18/12/2023~~7 6 GRAM GADARMA ME BIRU ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902748570)
16 1484564 20/12/2023~~25/12/2023~~6 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726)
17 1669553 30/01/2024~~04/02/2024~~6 6 GRAM GADARMA ME BIRU ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902748570)

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 Firoj Ansari 21/12/2022 3 SANICHAR MIYAN KA PASHU SHED NIRMAN (3419012016/IF/7080902440351) 37888 711 0
2 Firoj Ansari 05/01/2023 5 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726) 39710 1185 0
3 Firoj Ansari 12/01/2023 5 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726) 40667 1185 0
4 Firoj Ansari 17/01/2023 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726) 41858 1422 0
5 Firoj Ansari 25/01/2023 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726) 43275 1422 0
Sub Total FY 2223 25 5925 0
6 Firoj Ansari 05/04/2023 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726) 457 1422 0
7 Firoj Ansari 09/05/2023 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726) 5149 1530 0
8 Firoj Ansari 14/06/2023 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726) 11690 1530 0
9 Firoj Ansari 21/06/2023 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726) 12986 1530 0
10 Firoj Ansari 27/06/2023 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726) 13797 1530 0
11 Firoj Ansari 04/07/2023 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726) 14492 1530 0
12 Firoj Ansari 14/11/2023 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726) 34013 1530 0
13 Firoj Ansari 21/11/2023 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726) 34672 1530 0
14 Firoj Ansari 06/12/2023 6 GRAM GADARMA ME BIRU ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902748570) 35926 1530 0
15 Firoj Ansari 12/12/2023 6 GRAM GADARMA ME BIRU ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902748570) 36077 1530 0
16 Firoj Ansari 19/12/2023 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726) 36705 1530 0
17 Firoj Ansari 30/01/2024 6 GRAM GADARMA ME BIRU ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902748570) 39676 1530 0
Sub Total FY 2324 72 18252 0