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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/401 Family Id: 401
Name of Head of Household: NAjam Uddin Ansari
Name of Father/Husband: Pokhan Miyan
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 401
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Najam Ansari Male 34 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 814875 Najam Ansari 21/09/2020~~04/10/2020~~14 12
2 1074915 12/10/2020~~25/10/2020~~14 12
3 1427115 09/11/2020~~22/11/2020~~14 12
4 1920203 05/01/2021~~18/01/2021~~14 12
5 2394704 16/03/2021~~29/03/2021~~14 12
6 887969 27/07/2021~~02/08/2021~~7 6
7 926587 06/08/2021~~09/08/2021~~4 4
8 1110732 21/09/2021~~27/09/2021~~7 6
9 2094054 17/03/2022~~21/03/2022~~5 5
10 41423 06/04/2022~~11/04/2022~~6 6
11 370455 26/07/2022~~01/08/2022~~7 6
12 493588 23/08/2022~~29/08/2022~~7 6
13 528148 30/08/2022~~05/09/2022~~7 6
14 563215 06/09/2022~~12/09/2022~~7 6
15 577263 13/09/2022~~26/09/2022~~14 12
16 637085 27/09/2022~~30/09/2022~~4 4
17 801796 18/10/2022~~24/10/2022~~7 6
18 842581 25/10/2022~~31/10/2022~~7 6
19 923847 08/11/2022~~21/11/2022~~14 12
20 999597 22/11/2022~~28/11/2022~~7 6
21 1037533 29/11/2022~~05/12/2022~~7 6
22 1092642 06/12/2022~~12/12/2022~~7 6
23 1124045 13/12/2022~~19/12/2022~~7 6
24 1161116 20/12/2022~~26/12/2022~~7 6
25 73052 11/04/2023~~17/04/2023~~7 6
26 176095 25/04/2023~~01/05/2023~~7 6
27 222932 02/05/2023~~15/05/2023~~14 12
28 308675 16/05/2023~~22/05/2023~~7 6
29 363330 23/05/2023~~05/06/2023~~14 12
30 490498 06/06/2023~~19/06/2023~~14 12
31 597519 20/06/2023~~03/07/2023~~14 12
32 1095956 26/09/2023~~02/10/2023~~7 6
33 1268982 07/11/2023~~13/11/2023~~7 6
34 1711455 06/02/2024~~12/02/2024~~7 6
35 1730088 13/02/2024~~17/02/2024~~5 5
36 1815831 27/02/2024~~04/03/2024~~7 7
37 1849649 05/03/2024~~09/03/2024~~5 5
38 253404 08/05/2024~~13/05/2024~~6 6
39 292611 14/05/2024~~20/05/2024~~7 7
40 321624 21/05/2024~~27/05/2024~~7 7
41 382803 28/05/2024~~03/06/2024~~7 7
42 426340 04/06/2024~~10/06/2024~~7 7
43 556905 25/06/2024~~01/07/2024~~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 814875 Najam Ansari 21/09/2020~~04/10/2020~~14 12 मरियम खातून के जमीन पर TCB निर्माण (3419012003/IF/7080901403763)
2 1074915 12/10/2020~~25/10/2020~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
3 1427115 09/11/2020~~22/11/2020~~14 12 GRAM ALGUNDA ME SABIDA BIBI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901478127)
4 1920203 05/01/2021~~18/01/2021~~14 12 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355)
5 2394704 16/03/2021~~29/03/2021~~14 12 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355)
6 887969 27/07/2021~~02/08/2021~~7 6 MANSHUR ANSARI KA TCB NIRMAN (3419012003/IF/7080901735148)
7 926587 06/08/2021~~09/08/2021~~4 4 MANSHUR ANSARI KA TCB NIRMAN (3419012003/IF/7080901735148)
8 1110732 21/09/2021~~27/09/2021~~7 6 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136)
9 2094054 17/03/2022~~21/03/2022~~5 5 ALGUNDA ME SAMSUDDIN ANSARI KA PASHU SHED (3419012003/IF/7080902184465)
10 41423 06/04/2022~~11/04/2022~~6 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
11 370455 26/07/2022~~01/08/2022~~7 6 SALAMAT ANSARI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881494)
12 493588 23/08/2022~~29/08/2022~~7 6 ALGUNDA ME SAMSUDDIN ANSARI KA PASHU SHED (3419012003/IF/7080902184465)
13 528148 30/08/2022~~05/09/2022~~7 6 ALGUNDA ME SAMSUDDIN ANSARI KA PASHU SHED (3419012003/IF/7080902184465)
14 563215 06/09/2022~~12/09/2022~~7 6 SALAMAT ANSARI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881494)
15 577263 13/09/2022~~26/09/2022~~14 12 SALAMAT ANSARI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881494)
16 637085 27/09/2022~~30/09/2022~~4 4 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
17 801796 18/10/2022~~24/10/2022~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
18 842581 25/10/2022~~31/10/2022~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
19 923847 08/11/2022~~21/11/2022~~14 12 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
20 999597 22/11/2022~~28/11/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
21 1037533 29/11/2022~~05/12/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
22 1092642 06/12/2022~~12/12/2022~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
23 1124045 13/12/2022~~19/12/2022~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
24 1161116 20/12/2022~~26/12/2022~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
25 73052 11/04/2023~~17/04/2023~~7 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
26 176095 25/04/2023~~01/05/2023~~7 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
27 222932 02/05/2023~~15/05/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
28 308675 16/05/2023~~22/05/2023~~7 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
29 363330 23/05/2023~~05/06/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
30 490498 06/06/2023~~19/06/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
31 597519 20/06/2023~~03/07/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
32 1095956 26/09/2023~~02/10/2023~~7 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
33 1268982 07/11/2023~~13/11/2023~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
34 1711455 06/02/2024~~12/02/2024~~7 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
35 1730088 13/02/2024~~17/02/2024~~5 5 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
36 1815831 27/02/2024~~04/03/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
37 1849649 05/03/2024~~09/03/2024~~5 5 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
38 253404 08/05/2024~~13/05/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
39 292611 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
40 321624 21/05/2024~~27/05/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
41 382803 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
42 426340 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
43 556905 25/06/2024~~01/07/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)

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 Najam Ansari 28/09/2020 6 मरियम खातून के जमीन पर TCB निर्माण (3419012003/IF/7080901403763) 17573 1164 0
2 Najam Ansari 12/10/2020 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 21290 1164 0
3 Najam Ansari 19/10/2020 3 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 23465 582 0
4 Najam Ansari 09/11/2020 6 GRAM ALGUNDA ME SABIDA BIBI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901478127) 29362 1164 0
5 Najam Ansari 16/11/2020 6 GRAM ALGUNDA ME SABIDA BIBI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901478127) 30741 1164 0
6 Najam Ansari 05/01/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 39107 1164 0
7 Najam Ansari 12/01/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 40582 1164 0
8 Najam Ansari 16/03/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 50454 1164 0
9 Najam Ansari 23/03/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 51783 1164 0
Sub Total FY 2021 51 9894 0
10 Najam Ansari 27/07/2021 6 MANSHUR ANSARI KA TCB NIRMAN (3419012003/IF/7080901735148) 17389 1350 0
11 Najam Ansari 06/08/2021 4 MANSHUR ANSARI KA TCB NIRMAN (3419012003/IF/7080901735148) 18425 900 0
12 Najam Ansari 21/09/2021 6 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136) 22451 1350 0
13 Najam Ansari 17/03/2022 5 ALGUNDA ME SAMSUDDIN ANSARI KA PASHU SHED (3419012003/IF/7080902184465) 48227 1125 0
Sub Total FY 2122 21 4725 0
14 Najam Ansari 24/08/2022 6 ALGUNDA ME SAMSUDDIN ANSARI KA PASHU SHED (3419012003/IF/7080902184465) 16665 1422 0
15 Najam Ansari 01/09/2022 5 ALGUNDA ME SAMSUDDIN ANSARI KA PASHU SHED (3419012003/IF/7080902184465) 18303 1185 0
16 Najam Ansari 06/09/2022 6 SALAMAT ANSARI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881494) 19111 1422 0
17 Najam Ansari 27/09/2022 3 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 24967 711 0
18 Najam Ansari 25/10/2022 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 29457 1422 0
19 Najam Ansari 08/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 31793 1422 0
20 Najam Ansari 15/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 32215 1422 0
21 Najam Ansari 22/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 33373 1422 0
22 Najam Ansari 29/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 34464 1422 0
23 Najam Ansari 06/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 35612 1422 0
24 Najam Ansari 13/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 36363 1422 0
25 Najam Ansari 20/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 37344 1422 0
Sub Total FY 2223 68 16116 0
26 Najam Ansari 11/04/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 975 1530 0
27 Najam Ansari 25/04/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 3558 1530 0
28 Najam Ansari 09/05/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 5597 1530 0
29 Najam Ansari 17/05/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 6695 1530 0
30 Najam Ansari 23/05/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 7529 1530 0
31 Najam Ansari 01/06/2023 5 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 9539 1275 0
32 Najam Ansari 07/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 10370 1530 0
33 Najam Ansari 13/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 11515 1530 0
34 Najam Ansari 20/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 12422 1530 0
35 Najam Ansari 27/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 13420 1530 0
36 Najam Ansari 26/09/2023 5 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 27600 1275 0
37 Najam Ansari 07/11/2023 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 33074 1530 0
38 Najam Ansari 07/02/2024 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 40657 1530 0
39 Najam Ansari 13/02/2024 5 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 40802 1275 0
40 Najam Ansari 27/02/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 42364 1530 0
41 Najam Ansari 06/03/2024 4 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 43230 1020 0
Sub Total FY 2324 91 23205 0
42 Najam Ansari 08/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 3764 1632 0
43 Najam Ansari 14/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 4156 1632 0
44 Najam Ansari 21/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 4544 1632 0
45 Najam Ansari 29/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 5510 1632 0
46 Najam Ansari 04/06/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 5791 1632 0
Sub Total FY 2425 30 8160 0