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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-005/1210 Family Id: 1210
Name of Head of Household: HAKIM ANSARI
Name of Father/Husband: KHEMA MIYA
Category: OTH
Date of Registration: 4/20/2017
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1210
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HAKIM ANSARI Male 35 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 324911 HAKIM ANSARI 31/05/2019~~06/06/2019~~7 6
2 366836 08/06/2019~~14/06/2019~~7 6
3 401684 15/06/2019~~21/06/2019~~7 6
4 434898 22/06/2019~~28/06/2019~~7 6
5 1134981 02/03/2020~~08/03/2020~~7 6
6 815059 19/09/2020~~02/10/2020~~14 12
7 989526 03/10/2020~~16/10/2020~~14 12
8 1959333 07/01/2021~~13/01/2021~~7 6

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 324911 HAKIM ANSARI 31/05/2019~~06/06/2019~~7 6 Anganwadi Sewa Kendra Karma (3419003007/AV/3174)
2 366836 08/06/2019~~14/06/2019~~7 6 Anganwadi Sewa Kendra Karma (3419003007/AV/3174)
3 401684 15/06/2019~~21/06/2019~~7 6 Anganwadi Sewa Kendra Karma (3419003007/AV/3174)
4 434898 22/06/2019~~28/06/2019~~7 6 Anganwadi Sewa Kendra Karma (3419003007/AV/3174)
5 1134981 02/03/2020~~08/03/2020~~7 6 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241)
6 815059 19/09/2020~~02/10/2020~~14 12 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
7 989526 03/10/2020~~16/10/2020~~14 12 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
8 1959333 07/01/2021~~13/01/2021~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)

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 HAKIM ANSARI 31/05/2019 6 Anganwadi Sewa Kendra Karma (3419003007/AV/3174) 3632 1026 0
2 HAKIM ANSARI 08/06/2019 6 Anganwadi Sewa Kendra Karma (3419003007/AV/3174) 4040 1026 0
3 HAKIM ANSARI 15/06/2019 6 Anganwadi Sewa Kendra Karma (3419003007/AV/3174) 4431 1026 0
4 HAKIM ANSARI 22/06/2019 6 Anganwadi Sewa Kendra Karma (3419003007/AV/3174) 4871 1026 0
Sub Total FY 1920 24 4104 0