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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/637 Family-Id: 637
Name of Head of Household: ISLAM ANSARI
Name of Father/Husband: ABDUL MIYAN
Category: OTH
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 637
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ISLAM ANSARI Male 39 Union Bank of India


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 345654 ISLAM ANSARI 29/06/2020~~12/07/2020~~14 12
2 1419019 09/11/2020~~22/11/2020~~14 12
3 1768846 22/03/2023~~27/03/2023~~6 6
4 73044 11/04/2023~~17/04/2023~~7 6
5 176111 25/04/2023~~01/05/2023~~7 6
6 545601 13/06/2023~~19/06/2023~~7 6
7 597542 20/06/2023~~03/07/2023~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 345654 ISLAM ANSARI 29/06/2020~~12/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
2 1419019 09/11/2020~~22/11/2020~~14 12 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965)
3 1768846 22/03/2023~~27/03/2023~~6 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
4 73044 11/04/2023~~17/04/2023~~7 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
5 176111 25/04/2023~~01/05/2023~~7 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
6 545601 13/06/2023~~19/06/2023~~7 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
7 597542 20/06/2023~~03/07/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)

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 ISLAM ANSARI 29/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 7487 1164 0
2 ISLAM ANSARI 09/11/2020 6 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965) 28535 1164 0
3 ISLAM ANSARI 17/11/2020 6 Lekho Miya ka dobha nirman 40x50 (3419012003/IF/7080901410965) 31019 1164 0
Sub Total FY 2021 18 3492 0
4 ISLAM ANSARI 21/03/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 51921 1422 0
Sub Total FY 2223 6 1422 0
5 ISLAM ANSARI 11/04/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 976 1530 0
6 ISLAM ANSARI 25/04/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 3558 1530 0
7 ISLAM ANSARI 20/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 12423 1530 0
8 ISLAM ANSARI 27/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 13421 1530 0
Sub Total FY 2324 24 6120 0