Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-002-021-001/850 Family Id: 850
Name of Head of Household: Samim Ansari
Name of Father/Husband: Jainual Ansari
Category: OTH
Date of Registration: 2/14/2023
Address:
Villages:
Panchayat: MALTI
Block: BERO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 850
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Samim Ansari Male 23 Indian 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 1060259 Samim Ansari 15/02/2023~~21/02/2023~~7 6
2 1091599 23/02/2023~~01/03/2023~~7 6
3 1118574 02/03/2023~~08/03/2023~~7 6
4 1150484 10/03/2023~~16/03/2023~~7 6
5 1188583 18/03/2023~~24/03/2023~~7 6
6 1222120 27/03/2023~~29/03/2023~~3 3
7 1226012 30/03/2023~~31/03/2023~~2 2
8 33006 10/04/2023~~16/04/2023~~7 6
9 57869 18/04/2023~~24/04/2023~~7 6
10 78550 25/04/2023~~01/05/2023~~7 6
11 110948 03/05/2023~~09/05/2023~~7 6
12 144332 11/05/2023~~17/05/2023~~7 6
13 177675 18/05/2023~~24/05/2023~~7 6
14 209129 25/05/2023~~31/05/2023~~7 6
15 243429 01/06/2023~~07/06/2023~~7 6
16 278905 09/06/2023~~15/06/2023~~7 6
17 323683 16/06/2023~~22/06/2023~~7 6
18 364246 27/06/2023~~03/07/2023~~7 6
19 394245 04/07/2023~~10/07/2023~~7 6
20 430108 11/07/2023~~17/07/2023~~7 6
21 461436 18/07/2023~~24/07/2023~~7 6
22 5495 01/04/2024~~07/04/2024~~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 1060259 Samim Ansari 15/02/2023~~21/02/2023~~7 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678)
2 1091599 23/02/2023~~01/03/2023~~7 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678)
3 1118574 02/03/2023~~08/03/2023~~7 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678)
4 1150484 10/03/2023~~16/03/2023~~7 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678)
5 1188583 18/03/2023~~24/03/2023~~7 6 (22-23)BOREYA GAON ME MANGA ORAON S/O-MADHO TOPPO KE ZAMIN PAR SINCHAI KOOP NIORMAN (3401002021/IF/7080902381683)
6 1222120 27/03/2023~~29/03/2023~~3 3 (22-23)BOREYA GAON ME MANGA ORAON S/O-MADHO TOPPO KE ZAMIN PAR SINCHAI KOOP NIORMAN (3401002021/IF/7080902381683)
7 1226012 30/03/2023~~31/03/2023~~2 2 (22-23)BOREYA GAON ME MANGA ORAON S/O-MADHO TOPPO KE ZAMIN PAR SINCHAI KOOP NIORMAN (3401002021/IF/7080902381683)
8 33006 10/04/2023~~16/04/2023~~7 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678)
9 57869 18/04/2023~~24/04/2023~~7 6 (22-23)BOREYA GAON ME MANGA ORAON S/O-MADHO TOPPO KE ZAMIN PAR SINCHAI KOOP NIORMAN (3401002021/IF/7080902381683)
10 78550 25/04/2023~~01/05/2023~~7 6 (22-23)BOREYA GAON ME MANGA ORAON S/O-MADHO TOPPO KE ZAMIN PAR SINCHAI KOOP NIORMAN (3401002021/IF/7080902381683)
11 110948 03/05/2023~~09/05/2023~~7 6 (22-23)BOREYA GAON ME MANGA ORAON S/O-MADHO TOPPO KE ZAMIN PAR SINCHAI KOOP NIORMAN (3401002021/IF/7080902381683)
12 144332 11/05/2023~~17/05/2023~~7 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678)
13 177675 18/05/2023~~24/05/2023~~7 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678)
14 209129 25/05/2023~~31/05/2023~~7 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678)
15 243429 01/06/2023~~07/06/2023~~7 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678)
16 278905 09/06/2023~~15/06/2023~~7 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678)
17 323683 16/06/2023~~22/06/2023~~7 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678)
18 364246 27/06/2023~~03/07/2023~~7 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678)
19 394245 04/07/2023~~10/07/2023~~7 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678)
20 430108 11/07/2023~~17/07/2023~~7 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678)
21 461436 18/07/2023~~24/07/2023~~7 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678)
22 5495 01/04/2024~~07/04/2024~~7 7 (23-24)BSKSYपंचायत मल्टी गाव बोडया राहुल लकड़ा पिता- जीतू लकड़ा के ज़मींन पर कूप निर्माण (3401002021/IF/7080902650978)

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 Samim Ansari 15/02/2023 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678) 24954 1422 0
2 Samim Ansari 23/02/2023 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678) 25652 1422 0
3 Samim Ansari 02/03/2023 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678) 26077 1422 0
4 Samim Ansari 10/03/2023 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678) 26501 1422 0
5 Samim Ansari 18/03/2023 6 (22-23)BOREYA GAON ME MANGA ORAON S/O-MADHO TOPPO KE ZAMIN PAR SINCHAI KOOP NIORMAN (3401002021/IF/7080902381683) 27146 1422 0
Sub Total FY 2223 30 7110 0
6 Samim Ansari 10/04/2023 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678) 737 1530 0
7 Samim Ansari 18/04/2023 6 (22-23)BOREYA GAON ME MANGA ORAON S/O-MADHO TOPPO KE ZAMIN PAR SINCHAI KOOP NIORMAN (3401002021/IF/7080902381683) 1414 1530 0
8 Samim Ansari 25/04/2023 6 (22-23)BOREYA GAON ME MANGA ORAON S/O-MADHO TOPPO KE ZAMIN PAR SINCHAI KOOP NIORMAN (3401002021/IF/7080902381683) 1962 1530 0
9 Samim Ansari 03/05/2023 6 (22-23)BOREYA GAON ME MANGA ORAON S/O-MADHO TOPPO KE ZAMIN PAR SINCHAI KOOP NIORMAN (3401002021/IF/7080902381683) 2758 1530 0
10 Samim Ansari 11/05/2023 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678) 3593 1530 0
11 Samim Ansari 18/05/2023 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678) 4288 1530 0
12 Samim Ansari 25/05/2023 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678) 5022 1530 0
13 Samim Ansari 01/06/2023 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678) 5765 1530 0
14 Samim Ansari 09/06/2023 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678) 6504 1530 0
15 Samim Ansari 16/06/2023 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678) 7319 1530 0
16 Samim Ansari 27/06/2023 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678) 8091 1530 0
17 Samim Ansari 04/07/2023 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678) 8931 1530 0
18 Samim Ansari 11/07/2023 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678) 9868 1530 0
19 Samim Ansari 18/07/2023 6 (22-23)BOREYA GAON ME SOMRA ORAON S/O-MANGRA ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902381678) 10586 1530 0
Sub Total FY 2324 84 21420 0