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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/3278 Family Id: 3278
घर के मुखिया का नाम: Musafir Ansari
Name of Father/Husband: Sultan Ansari
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
पंचायत: JITPUR
ब्लॉक: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3278
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Musafir Ansari Male 35 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 793720 Musafir Ansari 18/10/2022~~24/10/2022~~7 6
2 835274 25/10/2022~~31/10/2022~~7 6
3 876788 01/11/2022~~07/11/2022~~7 6
4 1046968 29/11/2022~~05/12/2022~~7 6
5 1258870 05/01/2023~~09/01/2023~~5 5
6 1269290 10/01/2023~~16/01/2023~~7 6
7 1394833 24/01/2023~~30/01/2023~~7 6
8 1452364 01/02/2023~~07/02/2023~~7 6
9 1533014 14/02/2023~~20/02/2023~~7 6
10 1588669 22/02/2023~~27/02/2023~~6 6
11 1615786 28/02/2023~~06/03/2023~~7 6
12 1663786 07/03/2023~~13/03/2023~~7 6
13 1728541 15/03/2023~~20/03/2023~~6 6
14 1764673 21/03/2023~~27/03/2023~~7 6
15 98254 12/04/2023~~17/04/2023~~6 6
16 230152 02/05/2023~~15/05/2023~~14 12
17 384966 24/05/2023~~29/05/2023~~6 6
18 558215 14/06/2023~~20/06/2023~~7 6
19 617764 21/06/2023~~27/06/2023~~7 6
20 664324 28/06/2023~~03/07/2023~~6 6
21 702994 04/07/2023~~10/07/2023~~7 6
22 845355 27/07/2023~~01/08/2023~~6 6
23 878225 02/08/2023~~07/08/2023~~6 6
24 910007 09/08/2023~~14/08/2023~~6 6
25 941433 16/08/2023~~22/08/2023~~7 6
26 960060 23/08/2023~~28/08/2023~~6 6
27 994290 29/08/2023~~04/09/2023~~7 6
28 1013924 05/09/2023~~11/09/2023~~7 6
29 1047138 13/09/2023~~18/09/2023~~6 6
30 1228264 27/10/2023~~01/11/2023~~6 6
31 1631259 23/01/2024~~29/01/2024~~7 6
32 1714127 07/02/2024~~12/02/2024~~6 6
33 21811 03/04/2024~~08/04/2024~~6 6

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 793720 Musafir Ansari 18/10/2022~~24/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
2 835274 25/10/2022~~31/10/2022~~7 6 Pintu verma ka pashu shed nirman (3419012016/IF/7080901994510)
3 876788 01/11/2022~~07/11/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
4 1046968 29/11/2022~~05/12/2022~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
5 1258870 05/01/2023~~09/01/2023~~5 5 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
6 1269290 10/01/2023~~16/01/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
7 1394833 24/01/2023~~30/01/2023~~7 6 UNDRO ME RAZIYA BANO KA DIDI BADI (3419012016/IF/7080902123079)
8 1452364 01/02/2023~~07/02/2023~~7 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
9 1533014 14/02/2023~~20/02/2023~~7 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
10 1588669 22/02/2023~~27/02/2023~~6 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
11 1615786 28/02/2023~~06/03/2023~~7 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
12 1663786 07/03/2023~~13/03/2023~~7 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
13 1728541 15/03/2023~~20/03/2023~~6 6 UNDRO ME JULEKHA KHATUN KA DIDI BADI (3419012016/IF/7080902123054)
14 1764673 21/03/2023~~27/03/2023~~7 6 UNDRO ME SHABNAM KHATUN KA DIDI BADI (3419012016/IF/7080902123044)
15 98254 12/04/2023~~17/04/2023~~6 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
16 230152 02/05/2023~~15/05/2023~~14 12 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
17 384966 24/05/2023~~29/05/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
18 558215 14/06/2023~~20/06/2023~~7 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
19 617764 21/06/2023~~27/06/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
20 664324 28/06/2023~~03/07/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
21 702994 04/07/2023~~10/07/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
22 845355 27/07/2023~~01/08/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
23 878225 02/08/2023~~07/08/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
24 910007 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
25 941433 16/08/2023~~22/08/2023~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
26 960060 23/08/2023~~28/08/2023~~6 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
27 994290 29/08/2023~~04/09/2023~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
28 1013924 05/09/2023~~11/09/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
29 1047138 13/09/2023~~18/09/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
30 1228264 27/10/2023~~01/11/2023~~6 6 JULEKHA KHATUN KA DIDI BADI (3419012016/IF/7080902422198)
31 1631259 23/01/2024~~29/01/2024~~7 6 GRAM SONBAHIYAR ME RAZIYA BANO KA JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794864)
32 1714127 07/02/2024~~12/02/2024~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
33 21811 03/04/2024~~08/04/2024~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Musafir Ansari 18/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 28151 1422 0
2 Musafir Ansari 25/10/2022 6 Pintu verma ka pashu shed nirman (3419012016/IF/7080901994510) 29314 1422 0
3 Musafir Ansari 02/11/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 30595 1422 0
4 Musafir Ansari 30/11/2022 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181) 35195 1422 0
5 Musafir Ansari 05/01/2023 5 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 39711 1185 0
6 Musafir Ansari 10/01/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 40046 1422 0
7 Musafir Ansari 01/02/2023 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183) 44857 1422 0
8 Musafir Ansari 14/02/2023 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183) 46929 1422 0
9 Musafir Ansari 28/02/2023 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183) 48473 1422 0
10 Musafir Ansari 15/03/2023 6 UNDRO ME JULEKHA KHATUN KA DIDI BADI (3419012016/IF/7080902123054) 51132 1422 0
Sub Total FY 2223 59 13983 0
11 Musafir Ansari 12/04/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 1567 1422 0
12 Musafir Ansari 02/05/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 4519 1530 0
13 Musafir Ansari 09/05/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 4521 1530 0
14 Musafir Ansari 14/06/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 11673 1530 0
15 Musafir Ansari 21/06/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 12696 1530 0
16 Musafir Ansari 28/06/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 13663 1530 0
17 Musafir Ansari 04/07/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 15108 1530 0
18 Musafir Ansari 27/07/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 18649 1530 0
19 Musafir Ansari 02/08/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 19696 1530 0
20 Musafir Ansari 09/08/2023 5 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 20508 1275 0
21 Musafir Ansari 16/08/2023 4 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 21461 1020 0
22 Musafir Ansari 22/08/2023 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 21968 1530 0
23 Musafir Ansari 29/08/2023 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 23135 1530 0
24 Musafir Ansari 05/09/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 23874 1530 0
25 Musafir Ansari 13/09/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 25347 1530 0
26 Musafir Ansari 23/01/2024 6 GRAM SONBAHIYAR ME RAZIYA BANO KA JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794864) 38783 1530 0
27 Musafir Ansari 07/02/2024 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 40600 1530 0
Sub Total FY 2324 99 25137 0
28 Musafir Ansari 03/04/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 244 1530 0
Sub Total FY 2425 6 1530 0