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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/491 Family Id: 491
Name of Head of Household: MD ANWAR ANSARI
Name of Father/Husband: S. MIYA
Category: OTH
Date of Registration: 6/28/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 491
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD ANWAR ANSARI Male 36 India Post Payments 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 385207 MD ANWAR ANSARI 13/07/2020~~26/07/2020~~14 12
2 818234 21/09/2020~~04/10/2020~~14 12
3 1121716 12/10/2020~~25/10/2020~~14 12
4 1344574 02/11/2020~~15/11/2020~~14 12
5 1479456 16/11/2020~~22/11/2020~~7 6
6 1553550 23/11/2020~~29/11/2020~~7 6
7 1688346 07/12/2020~~13/12/2020~~7 6
8 1793919 22/12/2020~~04/01/2021~~14 12
9 1919872 05/01/2021~~18/01/2021~~14 12
10 2445880 23/03/2021~~29/03/2021~~7 6
11 923602 05/08/2021~~09/08/2021~~5 5
12 941432 11/08/2021~~16/08/2021~~6 6
13 959047 17/08/2021~~30/08/2021~~14 12
14 1191527 28/09/2021~~04/10/2021~~7 6
15 1399403 02/11/2021~~15/11/2021~~14 12
16 1486601 16/11/2021~~22/11/2021~~7 6
17 1562958 30/11/2021~~06/12/2021~~7 6
18 1610534 07/12/2021~~13/12/2021~~7 6
19 1681854 21/12/2021~~27/12/2021~~7 6
20 1774381 05/01/2022~~10/01/2022~~6 6
21 1214065 28/12/2022~~02/01/2023~~6 6
22 1242148 03/01/2023~~16/01/2023~~14 12
23 1642857 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 385207 MD ANWAR ANSARI 13/07/2020~~26/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
2 818234 21/09/2020~~04/10/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
3 1121716 12/10/2020~~25/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2706595 (3419012003/IF/IAY/1123111)
4 1344574 02/11/2020~~15/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2706595 (3419012003/IF/IAY/1123111)
5 1479456 16/11/2020~~22/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2706595 (3419012003/IF/IAY/1123111)
6 1553550 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2706595 (3419012003/IF/IAY/1123111)
7 1688346 07/12/2020~~13/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2706595 (3419012003/IF/IAY/1123111)
8 1793919 22/12/2020~~04/01/2021~~14 12 gram algunda me MAHENDAR SINGH ka dobha. (3419012003/IF/7080901508318)
9 1919872 05/01/2021~~18/01/2021~~14 12 gram algunda me MAHENDAR SINGH ka dobha. (3419012003/IF/7080901508318)
10 2445880 23/03/2021~~29/03/2021~~7 6 gram algunda me MAHENDAR SINGH ka dobha. (3419012003/IF/7080901508318)
11 923602 05/08/2021~~09/08/2021~~5 5 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
12 941432 11/08/2021~~16/08/2021~~6 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
13 959047 17/08/2021~~30/08/2021~~14 12 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
14 1191527 28/09/2021~~04/10/2021~~7 6 ANJU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837638)
15 1399403 02/11/2021~~15/11/2021~~14 12 ghosasingha me ganesh verma ke jamin par tcb nirman (3419012003/IF/7080901924125)
16 1486601 16/11/2021~~22/11/2021~~7 6 ghosasingha me nandlal prasad verma ke jamin par TCB nirman (3419012003/IF/7080901917709)
17 1562958 30/11/2021~~06/12/2021~~7 6 ALGUNDA ME JITENDRA SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973145)
18 1610534 07/12/2021~~13/12/2021~~7 6 ANJU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837638)
19 1681854 21/12/2021~~27/12/2021~~7 6 ghosasingha me radha devi ke jamin par tcb nirman (3419012003/IF/7080901924129)
20 1774381 05/01/2022~~10/01/2022~~6 6 ANJU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837638)
21 1214065 28/12/2022~~02/01/2023~~6 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
22 1242148 03/01/2023~~16/01/2023~~14 12 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
23 1642857 02/03/2023~~06/03/2023~~5 5 kashiyadih me ashok mandal ka / parmeshwar mandal ka pashu shed nirman (3419012003/IF/7080902088106)

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 ANWAR ANSARI 19/10/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2706595 (3419012003/IF/IAY/1123111) 23502 582 0
2 MD ANWAR ANSARI 22/12/2020 6 gram algunda me MAHENDAR SINGH ka dobha. (3419012003/IF/7080901508318) 37048 1164 0
3 MD ANWAR ANSARI 05/01/2021 6 gram algunda me MAHENDAR SINGH ka dobha. (3419012003/IF/7080901508318) 39113 1164 0
4 MD ANWAR ANSARI 12/01/2021 6 gram algunda me MAHENDAR SINGH ka dobha. (3419012003/IF/7080901508318) 40588 1164 0
5 MD ANWAR ANSARI 24/03/2021 6 gram algunda me MAHENDAR SINGH ka dobha. (3419012003/IF/7080901508318) 52210 1164 0
Sub Total FY 2021 27 5238 0
6 MD ANWAR ANSARI 11/08/2021 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 18943 1350 0
7 MD ANWAR ANSARI 17/08/2021 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 19216 1350 0
8 MD ANWAR ANSARI 24/08/2021 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 19802 1350 0
9 MD ANWAR ANSARI 28/09/2021 4 ANJU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837638) 23076 900 0
10 MD ANWAR ANSARI 02/11/2021 6 ghosasingha me ganesh verma ke jamin par tcb nirman (3419012003/IF/7080901924125) 27129 1350 0
11 MD ANWAR ANSARI 09/11/2021 6 ghosasingha me ganesh verma ke jamin par tcb nirman (3419012003/IF/7080901924125) 28134 1350 0
12 MD ANWAR ANSARI 30/11/2021 6 ALGUNDA ME JITENDRA SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973145) 30400 1350 0
13 MD ANWAR ANSARI 07/12/2021 6 ANJU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837638) 31505 1350 0
14 MD ANWAR ANSARI 21/12/2021 6 ghosasingha me radha devi ke jamin par tcb nirman (3419012003/IF/7080901924129) 33278 1350 0
Sub Total FY 2122 52 11700 0
15 MD ANWAR ANSARI 29/12/2022 4 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 38979 948 0
16 MD ANWAR ANSARI 03/01/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 39120 1422 0
Sub Total FY 2223 10 2370 0