Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-012/173 Family Id: 173
Name of Head of Household: ASGAR KHA
Name of Father/Husband: NAJO KHA
Category: OTH
Date of Registration: 2/7/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 173
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASGAR KHA Male 64
2 SAMSHUDIN ANSARI Male 28
3 ANWAR KHAN Male 30 Indian Bank


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 328388 ANWAR KHAN 03/06/2019~~16/06/2019~~14 12
2 397856 17/06/2019~~30/06/2019~~14 12
3 406389 ASGAR KHA 17/06/2019~~30/06/2019~~14 12
4 456243 ANWAR KHAN 01/07/2019~~14/07/2019~~14 12
5 636874 03/09/2019~~07/09/2019~~5 5
6 636873 ASGAR KHA 03/09/2019~~07/09/2019~~5 5
7 657711 ANWAR KHAN 10/09/2019~~21/09/2019~~12 11
8 657710 ASGAR KHA 10/09/2019~~21/09/2019~~12 11
9 1023371 ANWAR KHAN 27/01/2020~~09/02/2020~~14 12
10 1065263 ASGAR KHA 10/02/2020~~23/02/2020~~14 12
11 1101164 ANWAR KHAN 24/02/2020~~01/03/2020~~7 6
12 25581 29/04/2020~~04/05/2020~~6 6
13 54364 ASGAR KHA 11/05/2020~~24/05/2020~~14 12
14 103318 ANWAR KHAN 25/05/2020~~07/06/2020~~14 12
15 607435 24/08/2020~~30/08/2020~~7 6
16 699898 08/09/2020~~12/09/2020~~5 5
17 830330 21/09/2020~~04/10/2020~~14 12
18 2446141 23/03/2021~~29/03/2021~~7 6
19 33941 06/04/2021~~19/04/2021~~14 12
20 603559 02/06/2021~~08/06/2021~~7 6
21 659868 09/06/2021~~22/06/2021~~14 12
22 1558721 ASGAR KHA 30/11/2021~~06/12/2021~~7 6
23 1761093 ANWAR KHAN 04/01/2022~~17/01/2022~~14 12
24 1906080 01/02/2022~~07/02/2022~~7 6
25 2011617 01/03/2022~~21/03/2022~~21 18
26 1719215 14/03/2023~~20/03/2023~~7 6
27 59291 11/04/2023~~08/05/2023~~28 24
28 354912 23/05/2023~~12/06/2023~~21 18
29 534332 13/06/2023~~26/06/2023~~14 12
30 107262 16/04/2024~~22/04/2024~~7 7
31 141289 23/04/2024~~29/04/2024~~7 7
32 184940 30/04/2024~~06/05/2024~~7 7
33 233175 07/05/2024~~13/05/2024~~7 7
34 290075 14/05/2024~~20/05/2024~~7 7

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 328388 ANWAR KHAN 03/06/2019~~16/06/2019~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
2 397856 17/06/2019~~30/06/2019~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
3 406389 ASGAR KHA 17/06/2019~~30/06/2019~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
4 456243 ANWAR KHAN 01/07/2019~~14/07/2019~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
5 636874 03/09/2019~~07/09/2019~~5 5 Rameshwar Verma pita Huro Mahto ke jamin par TCB (3419012003/IF/7080901317278)
6 636873 ASGAR KHA 03/09/2019~~07/09/2019~~5 5 Rameshwar Verma pita Huro Mahto ke jamin par TCB (3419012003/IF/7080901317278)
7 657711 ANWAR KHAN 10/09/2019~~21/09/2019~~12 11 Rameshwar Verma pita Huro Mahto ke jamin par TCB (3419012003/IF/7080901317278)
8 657710 ASGAR KHA 10/09/2019~~21/09/2019~~12 11 Rameshwar Verma pita Huro Mahto ke jamin par TCB (3419012003/IF/7080901317278)
9 1023371 ANWAR KHAN 27/01/2020~~09/02/2020~~14 12 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672)
10 1065263 ASGAR KHA 10/02/2020~~23/02/2020~~14 12 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672)
11 1101164 ANWAR KHAN 24/02/2020~~01/03/2020~~7 6 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672)
12 25581 29/04/2020~~04/05/2020~~6 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
13 54364 ASGAR KHA 11/05/2020~~24/05/2020~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
14 103318 ANWAR KHAN 25/05/2020~~07/06/2020~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
15 607435 24/08/2020~~30/08/2020~~7 6 GRAM DANGRA ME ANITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901444093)
16 699898 08/09/2020~~12/09/2020~~5 5 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
17 830330 21/09/2020~~04/10/2020~~14 12 GRAM DANGRA ME ANITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901444093)
18 2446141 23/03/2021~~29/03/2021~~7 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857)
19 33941 06/04/2021~~19/04/2021~~14 12 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857)
20 603559 02/06/2021~~08/06/2021~~7 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857)
21 659868 09/06/2021~~22/06/2021~~14 12 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429)
22 1558721 ASGAR KHA 30/11/2021~~06/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116055831 (3419012003/IF/IAY/1642781)
23 1761093 ANWAR KHAN 04/01/2022~~17/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116055831 (3419012003/IF/IAY/1642781)
24 1906080 01/02/2022~~07/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116055831 (3419012003/IF/IAY/1642781)
25 2011617 01/03/2022~~21/03/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116055831 (3419012003/IF/IAY/1642781)
26 1719215 14/03/2023~~20/03/2023~~7 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
27 59291 11/04/2023~~08/05/2023~~28 24 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
28 354912 23/05/2023~~12/06/2023~~21 18 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
29 534332 13/06/2023~~26/06/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
30 107262 16/04/2024~~22/04/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
31 141289 23/04/2024~~29/04/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
32 184940 30/04/2024~~06/05/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
33 233175 07/05/2024~~13/05/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
34 290075 14/05/2024~~20/05/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)

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 ANWAR KHAN 01/07/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 7712 1026 0
2 ANWAR KHAN 08/07/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 8330 1026 0
3 ANWAR KHAN 03/09/2019 5 Rameshwar Verma pita Huro Mahto ke jamin par TCB (3419012003/IF/7080901317278) 12950 855 0
4 ANWAR KHAN 10/09/2019 6 Rameshwar Verma pita Huro Mahto ke jamin par TCB (3419012003/IF/7080901317278) 13389 1026 0
5 ANWAR KHAN 27/01/2020 6 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672) 28017 1026 0
Sub Total FY 1920 29 4959 0
6 ANWAR KHAN 24/08/2020 6 GRAM DANGRA ME ANITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901444093) 12631 1164 0
7 ANWAR KHAN 21/09/2020 6 GRAM DANGRA ME ANITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901444093) 16853 1164 0
Sub Total FY 2021 12 2328 0
8 ANWAR KHAN 06/04/2021 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857) 432 1350 0
9 ANWAR KHAN 13/04/2021 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857) 2076 1350 0
10 ANWAR KHAN 02/06/2021 5 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857) 10676 1125 0
11 ANWAR KHAN 09/06/2021 6 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429) 11671 1350 0
12 ANWAR KHAN 15/06/2021 6 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429) 11950 1350 0
13 ANWAR KHAN 04/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116055831 (3419012003/IF/IAY/1642781) 35372 1350 0
14 ANWAR KHAN 02/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116055831 (3419012003/IF/IAY/1642781) 44695 1350 0
15 ANWAR KHAN 09/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116055831 (3419012003/IF/IAY/1642781) 46842 1350 0
16 ANWAR KHAN 15/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116055831 (3419012003/IF/IAY/1642781) 47601 1350 0
Sub Total FY 2122 53 11925 0
17 ANWAR KHAN 11/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 771 1530 0
18 ANWAR KHAN 18/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 1979 1530 0
19 ANWAR KHAN 23/05/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 7527 1530 0
20 ANWAR KHAN 30/05/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 9124 1530 0
21 ANWAR KHAN 07/06/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 10368 1530 0
22 ANWAR KHAN 20/06/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 12420 1530 0
Sub Total FY 2324 36 9180 0