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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17134 Family Id: 17134
Name of Head of Household: MD NASIM ANSARI
Name of Father/Husband: NAJIM SHEKH
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17134
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD NASIM ANSARI Male 45 State Bank of India


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 399213 MD NASIM ANSARI 08/10/2022~~21/10/2022~~14 12
2 510814 05/11/2022~~18/11/2022~~14 12
3 1271566 30/01/2024~~12/02/2024~~14 12
4 1323737 14/02/2024~~27/02/2024~~14 12
5 1382090 28/02/2024~~12/03/2024~~14 14
6 1440554 13/03/2024~~26/03/2024~~14 14
7 8173 02/04/2024~~15/04/2024~~14 14
8 115486 16/04/2024~~29/04/2024~~14 14
9 217405 30/04/2024~~13/05/2024~~14 14
10 358640 25/05/2024~~07/06/2024~~14 14

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 399213 MD NASIM ANSARI 08/10/2022~~21/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132443366 (3407001010/IF/IAY/1775148)
2 510814 05/11/2022~~18/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132443366 (3407001010/IF/IAY/1775148)
3 1271566 30/01/2024~~12/02/2024~~14 12 PRABHAT KUAMAR KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903124073)
4 1323737 14/02/2024~~27/02/2024~~14 12 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236)
5 1382090 28/02/2024~~12/03/2024~~14 14 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236)
6 1440554 13/03/2024~~26/03/2024~~14 14 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912)
7 8173 02/04/2024~~15/04/2024~~14 14 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303)
8 115486 16/04/2024~~29/04/2024~~14 14 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)
9 217405 30/04/2024~~13/05/2024~~14 14 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912)
10 358640 25/05/2024~~07/06/2024~~14 14 MADHYA VIDYALAY HUR ME VEER POTO HO KHEL MAIDAN NIRMAN (3407001015/AV/7080901183851)

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 NASIM ANSARI 08/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132443366 (3407001010/IF/IAY/1775148) 11248 2844 0
2 MD NASIM ANSARI 05/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132443366 (3407001010/IF/IAY/1775148) 13406 2844 0
Sub Total FY 2223 24 5688 0
3 MD NASIM ANSARI 28/02/2024 12 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236) 30321 3060 0
4 MD NASIM ANSARI 13/03/2024 12 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912) 31590 3060 0
Sub Total FY 2324 24 6120 0
5 MD NASIM ANSARI 02/04/2024 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303) 195 3264 0
6 MD NASIM ANSARI 16/04/2024 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054) 2409 3264 0
7 MD NASIM ANSARI 30/04/2024 12 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912) 4700 3264 0
8 MD NASIM ANSARI 25/05/2024 12 MADHYA VIDYALAY HUR ME VEER POTO HO KHEL MAIDAN NIRMAN (3407001015/AV/7080901183851) 7548 3264 0
Sub Total FY 2425 48 13056 0