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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/486 Family Id: 486
Name of Head of Household: MD MUNSAF ANSARI
Name of Father/Husband: JAMALUDDIN ANSARI
Category: OTH
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 486
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD MUNSAF ANSARI Male 32 Jharkhand Rajya Gramin 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 1360176 MD MUNSAF ANSARI 02/11/2020~~15/11/2020~~14 12
2 1490566 16/11/2020~~29/11/2020~~14 12
3 1619286 30/11/2020~~13/12/2020~~14 12
4 1733540 14/12/2020~~27/12/2020~~14 12
5 1876412 29/12/2020~~11/01/2021~~14 12
6 2307733 02/03/2021~~15/03/2021~~14 12
7 628363 08/06/2021~~05/07/2021~~28 24
8 1642855 02/03/2023~~06/03/2023~~5 5

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 1360176 MD MUNSAF ANSARI 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
2 1490566 16/11/2020~~29/11/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
3 1619286 30/11/2020~~13/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
4 1733540 14/12/2020~~27/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
5 1876412 29/12/2020~~11/01/2021~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
6 2307733 02/03/2021~~15/03/2021~~14 12 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
7 628363 08/06/2021~~05/07/2021~~28 24 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437)
8 1642855 02/03/2023~~06/03/2023~~5 5 ALGUNDA ME PODINA DEVI /SITARAM DAS KE JAMIN PAR DIDI WADI (3419012003/IF/7080902010613)

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 MUNSAF ANSARI 17/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 30898 1164 0
2 MD MUNSAF ANSARI 23/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 31711 1164 0
3 MD MUNSAF ANSARI 07/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 34331 1164 0
4 MD MUNSAF ANSARI 15/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 35997 1164 0
5 MD MUNSAF ANSARI 22/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 37272 1164 0
6 MD MUNSAF ANSARI 05/01/2021 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 39098 1164 0
7 MD MUNSAF ANSARI 02/03/2021 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 48916 1164 0
Sub Total FY 2021 42 8148 0
8 MD MUNSAF ANSARI 08/06/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 10903 1350 0
9 MD MUNSAF ANSARI 15/06/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 11914 1350 0
10 MD MUNSAF ANSARI 22/06/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 12831 1350 0
11 MD MUNSAF ANSARI 29/06/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 13884 1350 0
Sub Total FY 2122 24 5400 0