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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-192/1770 Family Id: 1770
घर के मुखिया का नाम: IMTEYAZ ANSARI
Name of Father/Husband: ASHMOHAMMAD ANSARI
Category: OTH
Date of Registration: 7/15/2020
Address:
Villages:
पंचायत: PIPRA
ब्लॉक: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1770
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 IMTEYAZ ANSARI Male 24 Jharkhand Rajya Gramin Bank


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 304144 IMTEYAZ ANSARI 19/07/2020~~01/08/2020~~14 12
2 358920 06/08/2020~~19/08/2020~~14 12
3 426071 24/08/2020~~06/09/2020~~14 12
4 494419 09/09/2020~~22/09/2020~~14 12
5 566313 25/09/2020~~08/10/2020~~14 12
6 723729 24/10/2020~~06/11/2020~~14 12
7 987328 17/12/2020~~30/12/2020~~14 12
8 1152320 24/01/2021~~06/02/2021~~14 12
9 1252726 20/02/2021~~05/03/2021~~14 12
10 57432 07/04/2021~~20/04/2021~~14 12
11 161816 22/04/2021~~05/05/2021~~14 12
12 271383 10/05/2021~~23/05/2021~~14 12
13 595689 02/08/2021~~15/08/2021~~14 12
14 625085 24/08/2021~~06/09/2021~~14 12
15 679670 12/09/2021~~25/09/2021~~14 12
16 735096 28/09/2021~~11/10/2021~~14 12
17 793910 13/10/2021~~26/10/2021~~14 12
18 859500 28/10/2021~~10/11/2021~~14 12
19 957189 14/11/2021~~17/11/2021~~4 4
20 305792 09/09/2022~~22/09/2022~~14 12
21 356997 23/09/2022~~06/10/2022~~14 12
22 400789 08/10/2022~~21/10/2022~~14 12
23 475431 28/10/2022~~10/11/2022~~14 12
24 642140 03/12/2022~~16/12/2022~~14 12
25 711210 20/12/2022~~02/01/2023~~14 12
26 987159 13/02/2023~~26/02/2023~~14 12
27 1080043 02/03/2023~~15/03/2023~~14 12
28 1175521 19/03/2023~~21/03/2023~~3 3
29 59762 06/04/2023~~19/04/2023~~14 12
30 241329 12/05/2023~~25/05/2023~~14 12
31 427342 13/06/2023~~26/06/2023~~14 12
32 517274 01/07/2023~~14/07/2023~~14 12
33 597656 21/07/2023~~24/07/2023~~4 4
34 864658 01/10/2023~~14/10/2023~~14 12

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 304144 IMTEYAZ ANSARI 19/07/2020~~01/08/2020~~14 12 MAHTAB KHA KE KHET ME MEDHBANDI NIRMAN (3407001013/IF/7080901434727)
2 358920 06/08/2020~~19/08/2020~~14 12 SAMSAD ALAM KE KHET ME MEDHBANDI NIRMAN (3407001013/IF/7080901449573)
3 426071 24/08/2020~~06/09/2020~~14 12 FARIDA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901434734)
4 494419 09/09/2020~~22/09/2020~~14 12 SON RAJA KE KHET ME MEDHBANDI (3407001020/IF/7080901448956)
5 566313 25/09/2020~~08/10/2020~~14 12 SONRAJA KE KHET ME TCB NIRMAN (3407001020/IF/7080901448966)
6 723729 24/10/2020~~06/11/2020~~14 12 JAHID KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901493408)
7 987328 17/12/2020~~30/12/2020~~14 12 FYAJUDDIN KHAN KA VERMI COMPOST NIRMAN (3407001020/IF/7080901520877)
8 1152320 24/01/2021~~06/02/2021~~14 12 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868)
9 1252726 20/02/2021~~05/03/2021~~14 12 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868)
10 57432 07/04/2021~~20/04/2021~~14 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)
11 161816 22/04/2021~~05/05/2021~~14 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)
12 271383 10/05/2021~~23/05/2021~~14 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)
13 595689 02/08/2021~~15/08/2021~~14 12 IMTEYAJ KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901684781)
14 625085 24/08/2021~~06/09/2021~~14 12 AFTAB KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901815663)
15 679670 12/09/2021~~25/09/2021~~14 12 FARIDA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901815673)
16 735096 28/09/2021~~11/10/2021~~14 12 MUSHRAT JAHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901905778)
17 793910 13/10/2021~~26/10/2021~~14 12 AFTAB KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901815663)
18 859500 28/10/2021~~10/11/2021~~14 12 TARNUM KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901905783)
19 957189 14/11/2021~~17/11/2021~~4 4 ASHTAK KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964572)
20 305792 09/09/2022~~22/09/2022~~14 12 ANWAR RJA KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193313)
21 356997 23/09/2022~~06/10/2022~~14 12 SAHIN BANO KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193314)
22 400789 08/10/2022~~21/10/2022~~14 12 SAHIN BANO KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193314)
23 475431 28/10/2022~~10/11/2022~~14 12 SAHIN BANO KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193314)
24 642140 03/12/2022~~16/12/2022~~14 12 FIROZ KHA KE KHET ME MEDHBANDI (3407001020/IF/7080902366464)
25 711210 20/12/2022~~02/01/2023~~14 12 ALTAF KE KHET ME MEDHBANDI (3407001020/IF/7080902366509)
26 987159 13/02/2023~~26/02/2023~~14 12 FARIDA KHATUN KA TCB NIRMAN (3407001020/IF/7080902512472)
27 1080043 02/03/2023~~15/03/2023~~14 12 SAMIMA BIBI KA TCB NIRMAN (3407001020/IF/7080902512469)
28 1175521 19/03/2023~~21/03/2023~~3 3 JAHID KHAN KA TCB NIRMAN (3407001020/IF/7080902512473)
29 59762 06/04/2023~~19/04/2023~~14 12 MOSRAT JAHA KA TCB NIRMAN (3407001020/IF/7080902512468)
30 241329 12/05/2023~~25/05/2023~~14 12 RAUNAK KHAN KA TCB NIRMAN (3407001020/IF/7080902512470)
31 427342 13/06/2023~~26/06/2023~~14 12 FIROZ KHAN KA TCB NIRMAN (3407001020/IF/7080902678651)
32 517274 01/07/2023~~14/07/2023~~14 12 AABID KHAN KA TCB NIRMAN (3407001020/IF/7080902678665)
33 597656 21/07/2023~~24/07/2023~~4 4 SAWID KHAN K GHAR K PAS K GHAR VERMIN COMPOST (3407001020/IF/7080902772950)
34 864658 01/10/2023~~14/10/2023~~14 12 SHAMIYA KA MEDHBANDI NIRMAN (3407001020/IF/7080902770467)

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 IMTEYAZ ANSARI 19/07/2020 6 MAHTAB KHA KE KHET ME MEDHBANDI NIRMAN (3407001013/IF/7080901434727) 8427 1164 0
2 IMTEYAZ ANSARI 26/07/2020 6 MAHTAB KHA KE KHET ME MEDHBANDI NIRMAN (3407001013/IF/7080901434727) 8428 1164 0
3 IMTEYAZ ANSARI 06/08/2020 6 SAMSAD ALAM KE KHET ME MEDHBANDI NIRMAN (3407001013/IF/7080901449573) 9874 1164 0
4 IMTEYAZ ANSARI 13/08/2020 6 SAMSAD ALAM KE KHET ME MEDHBANDI NIRMAN (3407001013/IF/7080901449573) 9873 1164 0
5 IMTEYAZ ANSARI 24/08/2020 6 FARIDA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901434734) 12249 1164 0
6 IMTEYAZ ANSARI 31/08/2020 6 FARIDA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901434734) 12251 1164 0
7 IMTEYAZ ANSARI 25/09/2020 6 SONRAJA KE KHET ME TCB NIRMAN (3407001020/IF/7080901448966) 17731 1164 0
8 IMTEYAZ ANSARI 02/10/2020 6 SONRAJA KE KHET ME TCB NIRMAN (3407001020/IF/7080901448966) 17733 1164 0
9 IMTEYAZ ANSARI 24/10/2020 6 JAHID KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901493408) 22526 1164 0
10 IMTEYAZ ANSARI 31/10/2020 6 JAHID KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901493408) 22530 1164 0
11 IMTEYAZ ANSARI 17/12/2020 6 FYAJUDDIN KHAN KA VERMI COMPOST NIRMAN (3407001020/IF/7080901520877) 30075 1164 0
12 IMTEYAZ ANSARI 24/01/2021 6 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868) 34691 1164 0
13 IMTEYAZ ANSARI 31/01/2021 6 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868) 34693 1164 0
14 IMTEYAZ ANSARI 20/02/2021 6 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868) 38273 1164 0
15 IMTEYAZ ANSARI 27/02/2021 6 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868) 38275 1164 0
Sub Total FY 2021 90 17460 0
16 IMTEYAZ ANSARI 07/04/2021 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 818 2700 0
17 IMTEYAZ ANSARI 22/04/2021 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 2977 2700 0
18 IMTEYAZ ANSARI 10/05/2021 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 4835 2700 0
19 IMTEYAZ ANSARI 02/08/2021 12 IMTEYAJ KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901684781) 10896 2700 0
20 IMTEYAZ ANSARI 12/09/2021 12 FARIDA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901815673) 13102 2700 0
21 IMTEYAZ ANSARI 28/09/2021 12 MUSHRAT JAHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901905778) 14360 2700 0
22 IMTEYAZ ANSARI 13/10/2021 12 AFTAB KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901815663) 16163 2700 0
23 IMTEYAZ ANSARI 28/10/2021 12 TARNUM KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901905783) 17404 2700 0
Sub Total FY 2122 96 21600 0
24 IMTEYAZ ANSARI 08/09/2022 12 ANWAR RJA KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193313) 8788 2844 0
25 IMTEYAZ ANSARI 30/09/2022 6 SAHIN BANO KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193314) 10193 1422 0
26 IMTEYAZ ANSARI 08/10/2022 8 SAHIN BANO KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193314) 11368 1896 0
27 IMTEYAZ ANSARI 03/12/2022 12 FIROZ KHA KE KHET ME MEDHBANDI (3407001020/IF/7080902366464) 15942 2844 0
28 IMTEYAZ ANSARI 20/12/2022 12 ALTAF KE KHET ME MEDHBANDI (3407001020/IF/7080902366509) 17189 2844 0
29 IMTEYAZ ANSARI 13/02/2023 12 FARIDA KHATUN KA TCB NIRMAN (3407001020/IF/7080902512472) 22198 2844 0
30 IMTEYAZ ANSARI 03/03/2023 12 SAMIMA BIBI KA TCB NIRMAN (3407001020/IF/7080902512469) 24134 2844 0
Sub Total FY 2223 74 17538 0
31 IMTEYAZ ANSARI 06/04/2023 12 MOSRAT JAHA KA TCB NIRMAN (3407001020/IF/7080902512468) 1296 3060 0
32 IMTEYAZ ANSARI 12/05/2023 12 RAUNAK KHAN KA TCB NIRMAN (3407001020/IF/7080902512470) 4850 3060 0
33 IMTEYAZ ANSARI 13/06/2023 12 FIROZ KHAN KA TCB NIRMAN (3407001020/IF/7080902678651) 8254 3060 0
34 IMTEYAZ ANSARI 01/07/2023 12 AABID KHAN KA TCB NIRMAN (3407001020/IF/7080902678665) 10208 3060 0
35 IMTEYAZ ANSARI 21/07/2023 4 SAWID KHAN K GHAR K PAS K GHAR VERMIN COMPOST (3407001020/IF/7080902772950) 12666 1020 0
36 IMTEYAZ ANSARI 01/10/2023 12 SHAMIYA KA MEDHBANDI NIRMAN (3407001020/IF/7080902770467) 17980 3060 0
Sub Total FY 2324 64 16320 0