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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-002-021-001/125 Family Id: 125
Name of Head of Household: SAMIM ANSARI
Name of Father/Husband: KASMUDDIN ANSARI
Category: OTH
Date of Registration: 11/8/2006
Address:
Villages:
Panchayat: MALTI
Block: BERO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 125
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMIM ANSARI Male 26 Union Bank of India
2 SAISTA PARWEEN Female 23 Union 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 441147 SAMIM ANSARI 17/08/2019~~23/08/2019~~7 6
2 691375 SAISTA PARWEEN 14/11/2019~~20/11/2019~~7 6
3 691374 SAMIM ANSARI 14/11/2019~~20/11/2019~~7 6
4 712227 SAISTA PARWEEN 21/11/2019~~27/11/2019~~7 6
5 712226 SAMIM ANSARI 21/11/2019~~27/11/2019~~7 6
6 733964 SAISTA PARWEEN 29/11/2019~~05/12/2019~~7 6
7 733963 SAMIM ANSARI 29/11/2019~~05/12/2019~~7 6
8 823266 SAISTA PARWEEN 07/01/2020~~13/01/2020~~7 6
9 845721 15/01/2020~~21/01/2020~~7 6
10 904401 06/02/2020~~07/02/2020~~2 2
11 904400 SAMIM ANSARI 06/02/2020~~07/02/2020~~2 2

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 441147 SAMIM ANSARI 17/08/2019~~23/08/2019~~7 6 (19-20)BOREYA GAON ME RAJJAK ANSARI KE ZAMIN PAR TRENCH CUM BUND NIRMAN (3401002021/IF/7080901335150)
2 691375 SAISTA PARWEEN 14/11/2019~~20/11/2019~~7 6 (19-20)BOREYA GAON ME NAFISH NAIYAR KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335897)
3 691374 SAMIM ANSARI 14/11/2019~~20/11/2019~~7 6 (19-20)BOREYA GAON ME NAFISH NAIYAR KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335897)
4 712227 SAISTA PARWEEN 21/11/2019~~27/11/2019~~7 6 (19-20)BOREYA GAON ME NAFISH NAIYAR KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335897)
5 712226 SAMIM ANSARI 21/11/2019~~27/11/2019~~7 6 (19-20)BOREYA GAON ME NAFISH NAIYAR KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335897)
6 733964 SAISTA PARWEEN 29/11/2019~~05/12/2019~~7 6 (19-20)BOREYA GAON ME NAFISH NAIYAR KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335897)
7 733963 SAMIM ANSARI 29/11/2019~~05/12/2019~~7 6 (19-20)BOREYA GAON ME NAFISH NAIYAR KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335897)
8 823266 SAISTA PARWEEN 07/01/2020~~13/01/2020~~7 6 (19-20)AINUL ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335894)
9 845721 15/01/2020~~21/01/2020~~7 6 (19-20)AINUL ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335894)
10 904401 06/02/2020~~07/02/2020~~2 2 (19-20)AINUL ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335894)
11 904400 SAMIM ANSARI 06/02/2020~~07/02/2020~~2 2 (19-20)AINUL ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335894)

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 SAISTA PARWEEN 14/11/2019 6 (19-20)BOREYA GAON ME NAFISH NAIYAR KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335897) 14458 1026 0
2 SAMIM ANSARI 14/11/2019 6 (19-20)BOREYA GAON ME NAFISH NAIYAR KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335897) 14458 1026 0
3 SAISTA PARWEEN 21/11/2019 6 (19-20)BOREYA GAON ME NAFISH NAIYAR KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335897) 15219 1026 0
4 SAMIM ANSARI 21/11/2019 6 (19-20)BOREYA GAON ME NAFISH NAIYAR KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335897) 15219 1026 0
5 SAISTA PARWEEN 07/01/2020 6 (19-20)AINUL ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335894) 19711 1026 0
6 SAISTA PARWEEN 15/01/2020 6 (19-20)AINUL ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335894) 20418 1026 0
Sub Total FY 1920 36 6156 0