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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/3282 Family-Id: 3282
Name of Head of Household: Md Shahjad Ansari
Name of Father/Husband: Mansur Ansari
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 3282
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Md Shahjad Ansari Male 21 State 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 835256 Md Shahjad Ansari 25/10/2022~~31/10/2022~~7 6
2 891178 02/11/2022~~08/11/2022~~7 6
3 976541 16/11/2022~~22/11/2022~~7 6
4 1258921 05/01/2023~~09/01/2023~~5 5
5 1269360 10/01/2023~~16/01/2023~~7 6
6 1344786 17/01/2023~~23/01/2023~~7 6
7 1394805 24/01/2023~~30/01/2023~~7 6
8 1436634 31/01/2023~~06/02/2023~~7 6
9 1588969 22/02/2023~~27/02/2023~~6 6
10 1663769 07/03/2023~~13/03/2023~~7 6
11 1728543 15/03/2023~~20/03/2023~~6 6
12 1764676 21/03/2023~~27/03/2023~~7 6
13 98227 12/04/2023~~17/04/2023~~6 6
14 230001 02/05/2023~~15/05/2023~~14 12
15 385094 24/05/2023~~29/05/2023~~6 6
16 558161 14/06/2023~~20/06/2023~~7 6
17 664271 28/06/2023~~03/07/2023~~6 6
18 702949 04/07/2023~~10/07/2023~~7 6
19 910009 09/08/2023~~14/08/2023~~6 6
20 994330 29/08/2023~~04/09/2023~~7 6
21 1013931 05/09/2023~~11/09/2023~~7 6
22 1047161 13/09/2023~~18/09/2023~~6 6
23 1185176 17/10/2023~~23/10/2023~~7 6
24 1228273 27/10/2023~~01/11/2023~~6 6
25 1789359 22/02/2024~~28/02/2024~~7 7
26 1824129 29/02/2024~~05/03/2024~~6 6
27 1887942 12/03/2024~~21/03/2024~~10 10
28 22035 03/04/2024~~08/04/2024~~6 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 835256 Md Shahjad Ansari 25/10/2022~~31/10/2022~~7 6 Nasila khatun ka pashu shed nirman (3419012016/IF/7080902146065)
2 891178 02/11/2022~~08/11/2022~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
3 976541 16/11/2022~~22/11/2022~~7 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
4 1258921 05/01/2023~~09/01/2023~~5 5 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
5 1269360 10/01/2023~~16/01/2023~~7 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
6 1344786 17/01/2023~~23/01/2023~~7 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
7 1394805 24/01/2023~~30/01/2023~~7 6 UNDRO ME RANI PARWEEN KA DIDI BADI (3419012016/IF/7080902123085)
8 1436634 31/01/2023~~06/02/2023~~7 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348)
9 1588969 22/02/2023~~27/02/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
10 1663769 07/03/2023~~13/03/2023~~7 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
11 1728543 15/03/2023~~20/03/2023~~6 6 UNDRO ME NASIMA KHATUN KA DIDI BADI (3419012016/IF/7080902123050)
12 1764676 21/03/2023~~27/03/2023~~7 6 UNDRO ME RAZIYA BANO KA DIDI BADI (3419012016/IF/7080902123079)
13 98227 12/04/2023~~17/04/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
14 230001 02/05/2023~~15/05/2023~~14 12 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
15 385094 24/05/2023~~29/05/2023~~6 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
16 558161 14/06/2023~~20/06/2023~~7 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
17 664271 28/06/2023~~03/07/2023~~6 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
18 702949 04/07/2023~~10/07/2023~~7 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
19 910009 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
20 994330 29/08/2023~~04/09/2023~~7 6 GRAM SONBAHIYAR ME LATIF MIYA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794847)
21 1013931 05/09/2023~~11/09/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
22 1047161 13/09/2023~~18/09/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
23 1185176 17/10/2023~~23/10/2023~~7 6 GRAM UNDRO ME SABANA PRAVIN KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948442)
24 1228273 27/10/2023~~01/11/2023~~6 6 Kasim miya ka pashu shed nirman (3419012016/IF/7080902009811)
25 1789359 22/02/2024~~28/02/2024~~7 7 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
26 1824129 29/02/2024~~05/03/2024~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
27 1887942 12/03/2024~~21/03/2024~~10 10 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
28 22035 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

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 Md Shahjad Ansari 25/10/2022 6 Nasila khatun ka pashu shed nirman (3419012016/IF/7080902146065) 29315 1422 0
2 Md Shahjad Ansari 02/11/2022 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 30845 1422 0
3 Md Shahjad Ansari 05/01/2023 5 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 39714 1185 0
4 Md Shahjad Ansari 10/01/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 40045 1422 0
5 Md Shahjad Ansari 17/01/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 41853 1422 0
6 Md Shahjad Ansari 31/01/2023 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348) 44603 1422 0
7 Md Shahjad Ansari 15/03/2023 6 UNDRO ME NASIMA KHATUN KA DIDI BADI (3419012016/IF/7080902123050) 51131 1422 0
Sub Total FY 2223 41 9717 0
8 Md Shahjad Ansari 02/05/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 4515 1530 0
9 Md Shahjad Ansari 09/05/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 4517 1530 0
10 Md Shahjad Ansari 14/06/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 11670 1530 0
11 Md Shahjad Ansari 28/06/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 13661 1530 0
12 Md Shahjad Ansari 04/07/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 15106 1530 0
13 Md Shahjad Ansari 09/08/2023 5 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 20509 1275 0
14 Md Shahjad Ansari 29/08/2023 6 GRAM SONBAHIYAR ME LATIF MIYA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794847) 23148 1530 0
15 Md Shahjad Ansari 05/09/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 23874 1530 0
16 Md Shahjad Ansari 13/09/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 25347 1530 0
17 Md Shahjad Ansari 22/02/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 42035 1530 0
18 Md Shahjad Ansari 29/02/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 42698 1530 0
19 Md Shahjad Ansari 12/03/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 43859 1530 0
20 Md Shahjad Ansari 19/03/2024 3 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 43861 765 0
Sub Total FY 2324 74 18870 0
21 Md Shahjad Ansari 03/04/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 245 1530 0
Sub Total FY 2425 6 1530 0