Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/51 Family-Id: 51
Name of Head of Household: HAZRAT ANSARI
Name of Father/Husband: RAFIK ANSARI
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 51
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HAZRAT ANSARI Male 30 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 1490607 HAZRAT ANSARI 16/11/2020~~22/11/2020~~7 6
2 1619228 30/11/2020~~13/12/2020~~14 12
3 1733553 14/12/2020~~27/12/2020~~14 12
4 1876338 29/12/2020~~11/01/2021~~14 12
5 657824 09/06/2021~~22/06/2021~~14 12
6 882263 27/07/2021~~09/08/2021~~14 12
7 926633 10/08/2021~~16/08/2021~~7 6
8 961553 17/08/2021~~22/08/2021~~6 6
9 991885 24/08/2021~~30/08/2021~~7 6
10 1348131 26/10/2021~~08/11/2021~~14 12
11 1436931 09/11/2021~~15/11/2021~~7 6
12 1560257 30/11/2021~~06/12/2021~~7 6
13 1617127 07/12/2021~~13/12/2021~~7 6
14 1650670 14/12/2021~~20/12/2021~~7 6
15 1652912 21/12/2021~~03/01/2022~~14 12
16 1944686 10/02/2022~~16/02/2022~~7 6
17 886685 02/11/2022~~07/11/2022~~6 6
18 923817 08/11/2022~~21/11/2022~~14 12
19 999499 22/11/2022~~28/11/2022~~7 6
20 1037519 29/11/2022~~05/12/2022~~7 6
21 1092657 06/12/2022~~12/12/2022~~7 6
22 1124031 13/12/2022~~19/12/2022~~7 6
23 1161099 20/12/2022~~26/12/2022~~7 6
24 1189552 27/12/2022~~02/01/2023~~7 6
25 1405832 25/01/2023~~31/01/2023~~7 6
26 1439101 01/02/2023~~07/02/2023~~7 6
27 1657178 07/03/2023~~13/03/2023~~7 6
28 1712584 14/03/2023~~20/03/2023~~7 6
29 1760205 21/03/2023~~27/03/2023~~7 6
30 76215 11/04/2023~~17/04/2023~~7 6
31 1777873 20/02/2024~~26/02/2024~~7 6
32 1807296 27/02/2024~~04/03/2024~~7 7
33 1854828 06/03/2024~~12/03/2024~~7 7
34 1882905 13/03/2024~~19/03/2024~~7 7
35 64995 09/04/2024~~15/04/2024~~7 7
36 107732 16/04/2024~~22/04/2024~~7 7
37 146405 23/04/2024~~29/04/2024~~7 7
38 197046 30/04/2024~~06/05/2024~~7 7
39 242035 07/05/2024~~13/05/2024~~7 7
40 282360 14/05/2024~~20/05/2024~~7 7
41 327787 21/05/2024~~27/05/2024~~7 7
42 378497 28/05/2024~~03/06/2024~~7 7
43 435326 05/06/2024~~10/06/2024~~6 6
44 473722 11/06/2024~~17/06/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1490607 HAZRAT ANSARI 16/11/2020~~22/11/2020~~7 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
2 1619228 30/11/2020~~13/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
3 1733553 14/12/2020~~27/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
4 1876338 29/12/2020~~11/01/2021~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
5 657824 09/06/2021~~22/06/2021~~14 12 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257)
6 882263 27/07/2021~~09/08/2021~~14 12 ALGUNDA ME NITISH KUMAR SINGH KA TCB NIRMAN (3419012003/IF/7080901716442)
7 926633 10/08/2021~~16/08/2021~~7 6 SAVITRI DEVI KA TCB NIRMAN (3419012003/IF/7080901716448)
8 961553 17/08/2021~~22/08/2021~~6 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
9 991885 24/08/2021~~30/08/2021~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
10 1348131 26/10/2021~~08/11/2021~~14 12 SULOCHANA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881878)
11 1436931 09/11/2021~~15/11/2021~~7 6 SULOCHANA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881878)
12 1560257 30/11/2021~~06/12/2021~~7 6 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845)
13 1617127 07/12/2021~~13/12/2021~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
14 1650670 14/12/2021~~20/12/2021~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
15 1652912 21/12/2021~~03/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1639973 (3419012003/IF/IAY/1368240)
16 1944686 10/02/2022~~16/02/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
17 886685 02/11/2022~~07/11/2022~~6 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
18 923817 08/11/2022~~21/11/2022~~14 12 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
19 999499 22/11/2022~~28/11/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
20 1037519 29/11/2022~~05/12/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
21 1092657 06/12/2022~~12/12/2022~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
22 1124031 13/12/2022~~19/12/2022~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
23 1161099 20/12/2022~~26/12/2022~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
24 1189552 27/12/2022~~02/01/2023~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
25 1405832 25/01/2023~~31/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
26 1439101 01/02/2023~~07/02/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
27 1657178 07/03/2023~~13/03/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
28 1712584 14/03/2023~~20/03/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
29 1760205 21/03/2023~~27/03/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
30 76215 11/04/2023~~17/04/2023~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
31 1777873 20/02/2024~~26/02/2024~~7 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
32 1807296 27/02/2024~~04/03/2024~~7 7 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729)
33 1854828 06/03/2024~~12/03/2024~~7 7 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729)
34 1882905 13/03/2024~~19/03/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
35 64995 09/04/2024~~15/04/2024~~7 7 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729)
36 107732 16/04/2024~~22/04/2024~~7 7 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729)
37 146405 23/04/2024~~29/04/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
38 197046 30/04/2024~~06/05/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
39 242035 07/05/2024~~13/05/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
40 282360 14/05/2024~~20/05/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
41 327787 21/05/2024~~27/05/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
42 378497 28/05/2024~~03/06/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
43 435326 05/06/2024~~10/06/2024~~6 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
44 473722 11/06/2024~~17/06/2024~~7 7 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)

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 HAZRAT ANSARI 17/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 30899 1164 0
2 HAZRAT ANSARI 01/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 33475 1164 0
3 HAZRAT ANSARI 07/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 34332 1164 0
4 HAZRAT ANSARI 15/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 35998 1164 0
5 HAZRAT ANSARI 05/01/2021 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 39099 1164 0
Sub Total FY 2021 30 5820 0
6 HAZRAT ANSARI 08/06/2021 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 11675 1350 0
7 HAZRAT ANSARI 15/06/2021 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 11906 1350 0
8 HAZRAT ANSARI 27/07/2021 6 ALGUNDA ME NITISH KUMAR SINGH KA TCB NIRMAN (3419012003/IF/7080901716442) 17133 1350 0
9 HAZRAT ANSARI 03/08/2021 6 ALGUNDA ME NITISH KUMAR SINGH KA TCB NIRMAN (3419012003/IF/7080901716442) 18088 1350 0
10 HAZRAT ANSARI 10/08/2021 6 SAVITRI DEVI KA TCB NIRMAN (3419012003/IF/7080901716448) 18423 1350 0
11 HAZRAT ANSARI 17/08/2021 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 19389 1350 0
12 HAZRAT ANSARI 24/08/2021 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 20171 1350 0
13 HAZRAT ANSARI 26/10/2021 6 SULOCHANA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881878) 26448 1350 0
14 HAZRAT ANSARI 02/11/2021 6 SULOCHANA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881878) 27120 1350 0
15 HAZRAT ANSARI 09/11/2021 6 SULOCHANA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881878) 28115 1350 0
16 HAZRAT ANSARI 30/11/2021 6 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845) 30387 1350 0
17 HAZRAT ANSARI 07/12/2021 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 31495 1350 0
18 HAZRAT ANSARI 14/12/2021 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 32188 1350 0
19 HAZRAT ANSARI 21/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1639973 (3419012003/IF/IAY/1368240) 33729 1350 0
20 HAZRAT ANSARI 28/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1639973 (3419012003/IF/IAY/1368240) 34538 1350 0
21 HAZRAT ANSARI 10/02/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 41238 1350 0
22 HAZRAT ANSARI 16/02/2022 1 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 42070 225 0
Sub Total FY 2122 97 21825 0
23 HAZRAT ANSARI 02/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 30786 1422 0
24 HAZRAT ANSARI 08/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 31794 1422 0
25 HAZRAT ANSARI 15/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 32216 1422 0
26 HAZRAT ANSARI 22/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 33373 1422 0
27 HAZRAT ANSARI 29/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 34465 1422 0
28 HAZRAT ANSARI 06/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 35612 1422 0
29 HAZRAT ANSARI 13/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 36363 1422 0
30 HAZRAT ANSARI 20/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 37344 1422 0
31 HAZRAT ANSARI 27/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 38211 1422 0
32 HAZRAT ANSARI 25/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 43418 1422 0
33 HAZRAT ANSARI 07/03/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 49514 1422 0
34 HAZRAT ANSARI 14/03/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 50373 1422 0
35 HAZRAT ANSARI 21/03/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 51445 1422 0
Sub Total FY 2223 78 18486 0
36 HAZRAT ANSARI 20/02/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 41617 1530 0
37 HAZRAT ANSARI 27/02/2024 6 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729) 42171 1530 0
38 HAZRAT ANSARI 06/03/2024 6 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729) 43234 1530 0
39 HAZRAT ANSARI 13/03/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 43809 1530 0
40 HAZRAT ANSARI 19/03/2024 1 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 44769 255 0
Sub Total FY 2324 25 6375 0
41 HAZRAT ANSARI 09/04/2024 6 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729) 811 1632 0
42 HAZRAT ANSARI 16/04/2024 6 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729) 1503 1632 0
43 HAZRAT ANSARI 23/04/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 2234 1632 0
44 HAZRAT ANSARI 30/04/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 3108 1632 0
45 HAZRAT ANSARI 08/05/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 3674 1632 0
46 HAZRAT ANSARI 14/05/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 4146 1632 0
47 HAZRAT ANSARI 21/05/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 4817 1632 0
48 HAZRAT ANSARI 29/05/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 5517 1632 0
49 HAZRAT ANSARI 05/06/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 6117 1632 0
50 HAZRAT ANSARI 11/06/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 6991 1632 0
Sub Total FY 2425 60 16320 0